Statement Of Members' Equity

Insource Co.,Ltd - Filing #7712057

Concept	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	2017-10-01 to 2018-09-30	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	2017-10-01 to 2018-09-30	As at 2018-09-30	As at 2018-09-30	2017-10-01 to 2018-09-30	As at 2018-09-30	As at 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30
Statement of members' equity
Statement of members' equity
Net assets	2,832,841,000 JPY	6,558,000 JPY	6,558,000 JPY	1,546,732,000 JPY	10,584,000 JPY	800,623,000 JPY	—	800,623,000 JPY	1,536,148,000 JPY	6,558,000 JPY	2,882,003,000 JPY	1,079,000 JPY	6,558,000 JPY	641,793,000 JPY	641,793,000 JPY	1,079,000 JPY	-163,946,000 JPY	-163,946,000 JPY	—	2,889,641,000 JPY	641,793,000 JPY	—	2,825,203,000 JPY	1,603,532,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,436,620,000 JPY	—	—	1,410,546,000 JPY	5,060,000 JPY	—	—	—	—	—	—	—	—	—	10,584,000 JPY	5,060,000 JPY	—	1,133,099,000 JPY	—	-221,322,000 JPY	—	—	326,269,000 JPY	—	—	1,431,560,000 JPY	326,269,000 JPY	1,122,514,000 JPY	—	5,060,000 JPY	—	—	—	167,440,000 JPY	5,060,000 JPY	JPY	JPY	-221,322,000 JPY	167,440,000 JPY	167,440,000 JPY	1,405,486,000 JPY	1,159,172,000 JPY	1,334,861,000 JPY	JPY	1,455,000 JPY	1,455,000 JPY	837,482,000 JPY	JPY	1,332,647,000 JPY	10,584,000 JPY	326,269,000 JPY	326,269,000 JPY	826,897,000 JPY	1,455,000 JPY	1,333,405,000 JPY	JPY	1,455,000 JPY	167,440,000 JPY	167,440,000 JPY	167,440,000 JPY	839,696,000 JPY	1,331,191,000 JPY	JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	635,377,000 JPY	—	—	—	—	—	—	—	—	—	—	—	604,651,000 JPY	—	—	—	—	—	—	604,651,000 JPY	—	—	—	—	604,651,000 JPY	—	—	604,651,000 JPY	—	—	—	—	—	—	—	—	—	388,988,000 JPY	412,848,000 JPY	—	—	388,988,000 JPY	—	—	—	—	—	—	—	388,988,000 JPY	—	—	—	—	—	—	—	—	—	388,988,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	2,578,000 JPY	—	—	—	—	—	—	—	—	—	—	—	2,578,000 JPY	—	—	—	—	—	—	—	—	1,498,000 JPY	—	1,498,000 JPY	—	—	—	—	1,079,000 JPY	—	1,079,000 JPY	1,498,000 JPY	1,498,000 JPY	—	—	—	—	3,604,000 JPY	3,604,000 JPY	—	—	—	—	3,604,000 JPY	3,604,000 JPY	—	—	—	3,604,000 JPY	—	—	—	—	—	3,604,000 JPY	—	—	—	—	—	—	—	—	—	JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	1,453,021,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,422,295,000 JPY	—	—	1,450,442,000 JPY	—	—	474,353,000 JPY	413,633,000 JPY	57,376,000 JPY	1,498,000 JPY	474,353,000 JPY	1,498,000 JPY	413,633,000 JPY	474,353,000 JPY	JPY	1,419,716,000 JPY	1,079,000 JPY	474,353,000 JPY	1,079,000 JPY	1,498,000 JPY	1,498,000 JPY	444,359,000 JPY	57,376,000 JPY	474,353,000 JPY	—	77,899,000 JPY	101,759,000 JPY	—	—	295,617,000 JPY	-221,322,000 JPY	3,604,000 JPY	3,604,000 JPY	98,154,000 JPY	JPY	JPY	3,604,000 JPY	295,617,000 JPY	—	—	JPY	—	3,604,000 JPY	—	319,476,000 JPY	JPY	—	74,294,000 JPY	JPY	—	—	—	JPY	—	-221,322,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—