Semi-Annual Consolidated Statement Of Changes In Equity

Open Up Group Inc. - Filing #7734132

Concept	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	As at 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	As at 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	As at 2017-06-30	As at 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	As at 2017-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	As at 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	—	3,759,108,000 JPY	-569,000 JPY	—	—	—	-569,000 JPY	1,562,705,000 JPY	3,759,108,000 JPY	—	—	4,028,000 JPY	73,917,000 JPY	552,705,000 JPY	—	720,190,000 JPY	6,041,435,000 JPY	1,562,705,000 JPY	720,190,000 JPY	—	98,230,000 JPY	—	—	—	4,238,432,000 JPY	4,028,000 JPY	—	—	6,520,758,000 JPY	74,065,000 JPY	—	148,000 JPY	167,485,000 JPY	—	—	—	—	—	—	6,045,463,000 JPY	6,697,082,000 JPY	-397,000 JPY	-5,940,000 JPY	2,638,393,000 JPY	-397,000 JPY	4,877,288,000 JPY	-5,613,000 JPY	1,538,690,000 JPY	1,538,690,000 JPY	2,638,393,000 JPY	167,485,000 JPY	JPY	5,323,946,000 JPY	4,427,000 JPY	-327,000 JPY	696,175,000 JPY	528,690,000 JPY	696,175,000 JPY	4,872,861,000 JPY	3,089,478,000 JPY	4,427,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,322,432,000 JPY	—	—	—	-177,000 JPY	-177,000 JPY	4,027,769,000 JPY	-3,449,000 JPY	519,690,000 JPY	1,529,690,000 JPY	61,000 JPY	687,175,000 JPY	4,406,446,000 JPY	4,027,769,000 JPY	2,193,146,000 JPY	1,811,081,000 JPY	JPY	687,175,000 JPY	JPY	1,811,081,000 JPY	4,409,835,000 JPY	-3,388,000 JPY	1,529,690,000 JPY	167,485,000 JPY
Changes during period
Issuance of new shares	48,030,000 JPY	—	—	—	—	24,015,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	48,030,000 JPY	—	24,015,000 JPY	—	—	—	—	—	24,015,000 JPY	—	—	—	—	—	24,015,000 JPY	48,030,000 JPY	—	—	24,015,000 JPY	48,030,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	18,000,000 JPY	—	—	—	—	18,000,000 JPY	9,000,000 JPY	9,000,000 JPY	9,000,000 JPY	—	18,000,000 JPY	—	—	—	9,000,000 JPY	9,000,000 JPY	—	—	—	—	18,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	-775,003,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-775,003,000 JPY	—	—	—	—	—	—	-775,003,000 JPY	—	—	—	—	—	—	—	-775,003,000 JPY	-775,003,000 JPY	-775,003,000 JPY	—	-775,003,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-627,501,000 JPY	—	-627,501,000 JPY	—	—	-627,501,000 JPY	—	—	—	-627,501,000 JPY	-627,501,000 JPY	—	—	—	—	—	-627,501,000 JPY	—	—	—	-627,501,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,923,956,000 JPY	—	—	—	—	—	—	1,923,956,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,923,956,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,523,833,000 JPY	—	—	—	1,523,833,000 JPY	—	—	—	—	—	—	—	—	—	—	1,523,833,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-399,000 JPY	475,000 JPY	—	—	—	—	-399,000 JPY	—	—	—	79,531,000 JPY	80,006,000 JPY	—	—	—	—	—	—	—	—	—	—	—	98,230,000 JPY	-399,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	177,838,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,427,000 JPY	-2,164,000 JPY	—	—	-2,552,000 JPY	—	—	—	—	—	—	4,427,000 JPY	—	4,427,000 JPY	—	—	—	—	—	-388,000 JPY	1,874,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	1,168,174,000 JPY	475,000 JPY	—	—	-171,000 JPY	24,015,000 JPY	-399,000 JPY	—	—	—	79,531,000 JPY	80,006,000 JPY	—	—	—	-171,000 JPY	—	—	—	—	1,196,812,000 JPY	—	24,015,000 JPY	98,230,000 JPY	-399,000 JPY	—	—	1,148,953,000 JPY	24,015,000 JPY	—	—	JPY	—	—	24,015,000 JPY	1,168,573,000 JPY	1,120,715,000 JPY	1,120,715,000 JPY	24,015,000 JPY	1,374,650,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	849,518,000 JPY	-2,164,000 JPY	827,312,000 JPY	-220,000 JPY	-2,552,000 JPY	914,110,000 JPY	9,000,000 JPY	9,000,000 JPY	9,000,000 JPY	896,331,000 JPY	845,091,000 JPY	4,427,000 JPY	-220,000 JPY	4,427,000 JPY	9,000,000 JPY	9,000,000 JPY	827,312,000 JPY	—	JPY	-388,000 JPY	915,985,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—