Statement Of Members' Equity

PARIS MIKI HOLDINGS Inc. - Filing #7711482

Concept	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31
Statement of members' equity
Statement of members' equity
Net assets	33,544,000,000 JPY	312,000,000 JPY	82,000,000 JPY	29,137,000,000 JPY	582,000,000 JPY	202,000,000 JPY	5,901,000,000 JPY	5,901,000,000 JPY	-554,000,000 JPY	82,000,000 JPY	34,423,000,000 JPY	109,000,000 JPY	6,829,000,000 JPY	—	—	6,829,000,000 JPY	—	-8,451,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-8,451,000,000 JPY	—	—	—	—	—	—	—	—	25,890,000,000 JPY	280,000,000 JPY	6,829,000,000 JPY	33,417,000,000 JPY	30,144,000,000 JPY	3,220,000,000 JPY	35,060,000,000 JPY	44,000,000 JPY	44,000,000 JPY	—	—	37,811,000,000 JPY	34,942,000,000 JPY	67,000,000 JPY	—	582,000,000 JPY	384,000,000 JPY	26,990,000,000 JPY	5,901,000,000 JPY	—	—	-280,000,000 JPY	—	—	—	—	-8,402,000,000 JPY	398,000,000 JPY	67,000,000 JPY	35,000,000 JPY	—	30,511,000,000 JPY	—	-8,402,000,000 JPY	—	—	—	—	—	5,901,000,000 JPY	—	—	—	—	37,120,000,000 JPY	6,829,000,000 JPY	13,000,000 JPY	257,000,000 JPY	6,829,000,000 JPY	6,829,000,000 JPY	32,792,000,000 JPY	35,000,000 JPY	34,839,000,000 JPY	—	—	—	—	—	—	3,220,000,000 JPY	—	39,673,000,000 JPY	36,239,000,000 JPY	-8,402,000,000 JPY	666,000,000 JPY	31,763,000,000 JPY	-8,402,000,000 JPY	38,649,000,000 JPY	184,000,000 JPY	5,901,000,000 JPY	28,090,000,000 JPY	5,901,000,000 JPY	-128,000,000 JPY	13,000,000 JPY	134,000,000 JPY	582,000,000 JPY	481,000,000 JPY	6,829,000,000 JPY	6,829,000,000 JPY	344,000,000 JPY	134,000,000 JPY	6,829,000,000 JPY	36,092,000,000 JPY	34,321,000,000 JPY	13,000,000 JPY	3,220,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	-447,000,000 JPY	—	—	-447,000,000 JPY	—	—	—	—	—	—	—	—	—	-447,000,000 JPY	—	—	—	—	—	—	-447,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,720,000,000 JPY	—	—	—	-640,000,000 JPY	—	—	—	—	-325,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-325,000,000 JPY	—	—	—	—	-325,000,000 JPY	—	-325,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	24,000,000 JPY	-182,000,000 JPY	—	—	—	—	15,000,000 JPY	-86,000,000 JPY	—	—	—	15,000,000 JPY	23,000,000 JPY	—	—	—	—	—	—	95,000,000 JPY	—	—	9,000,000 JPY	—	9,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-53,000,000 JPY	—	—	—	-332,000,000 JPY	—	—	—	—	—	—	—	-268,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-171,000,000 JPY	—	—	-44,000,000 JPY	—	—	22,000,000 JPY	22,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-96,000,000 JPY	-86,000,000 JPY	-67,000,000 JPY	-67,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,397,000,000 JPY	-182,000,000 JPY	—	-274,000,000 JPY	—	-48,000,000 JPY	15,000,000 JPY	-86,000,000 JPY	-2,697,000,000 JPY	JPY	JPY	15,000,000 JPY	23,000,000 JPY	-1,374,000,000 JPY	JPY	JPY	-1,100,000,000 JPY	—	-2,648,000,000 JPY	95,000,000 JPY	-1,422,000,000 JPY	JPY	9,000,000 JPY	-48,000,000 JPY	9,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	JPY	-2,750,000,000 JPY	—	—	—	-1,861,000,000 JPY	—	—	—	—	-151,000,000 JPY	0 JPY	—	-268,000,000 JPY	-1,528,000,000 JPY	JPY	JPY	—	—	—	—	-1,252,000,000 JPY	—	JPY	—	-171,000,000 JPY	-1,251,000,000 JPY	-1,528,000,000 JPY	-1,297,000,000 JPY	JPY	—	22,000,000 JPY	22,000,000 JPY	JPY	0 JPY	—	—	—	—	—	—	—	—	—	-1,100,000,000 JPY	-96,000,000 JPY	-86,000,000 JPY	-67,000,000 JPY	-67,000,000 JPY	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—