Statement Of Members' Equity

CyberAgent,Inc. - Filing #7712651

Concept	As at 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	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	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	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	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	2016-10-01 to 2017-09-30	As at 2017-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	As at 2016-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	As at 2016-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	As at 2016-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	As at 2016-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30
Statement of members' equity
Statement of members' equity
Net assets	98,785,000,000 JPY	19,108,000,000 JPY	—	—	63,392,000,000 JPY	—	4,235,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	3,374,000,000 JPY	149,000,000 JPY	—	49,856,000,000 JPY	-674,000,000 JPY	—	—	7,203,000,000 JPY	—	—	74,672,000,000 JPY	7,203,000,000 JPY	49,856,000,000 JPY	—	4,085,000,000 JPY	360,000,000 JPY	—	—	—	3,599,000,000 JPY	4,827,000,000 JPY	757,000,000 JPY	769,000,000 JPY	2,289,000,000 JPY	-674,000,000 JPY	2,650,000,000 JPY	59,035,000,000 JPY	63,316,000,000 JPY	—	225,000,000 JPY	92,614,000,000 JPY	-765,000,000 JPY	-91,000,000 JPY	—	2,348,000,000 JPY	1,332,000,000 JPY	—	42,094,000,000 JPY	-765,000,000 JPY	52,965,000,000 JPY	7,203,000,000 JPY	—	—	7,203,000,000 JPY	42,094,000,000 JPY	314,000,000 JPY	—	—	1,323,000,000 JPY	14,957,000,000 JPY	—	74,791,000,000 JPY	—	—	505,000,000 JPY	2,440,000,000 JPY	—	—	—	—	—	—	4,780,000,000 JPY	2,289,000,000 JPY	—	63,573,000,000 JPY	—	—	—	—	—	2,604,000,000 JPY	51,136,000,000 JPY	516,000,000 JPY	—	—	-9,000,000 JPY	—	426,000,000 JPY	259,000,000 JPY	218,000,000 JPY	2,289,000,000 JPY	-940,000,000 JPY	2,105,000,000 JPY	32,935,000,000 JPY	1,678,000,000 JPY	7,203,000,000 JPY	231,000,000 JPY	41,747,000,000 JPY	2,549,000,000 JPY	43,420,000,000 JPY	-940,000,000 JPY	55,788,000,000 JPY	2,549,000,000 JPY	32,935,000,000 JPY	77,702,000,000 JPY	64,601,000,000 JPY	10,761,000,000 JPY	234,000,000 JPY	1,223,000,000 JPY	1,441,000,000 JPY	7,203,000,000 JPY
Changes during period
Profit (loss)	—	—	10,903,000,000 JPY	12,298,000,000 JPY	—	—	—	—	—	10,903,000,000 JPY	—	—	—	—	—	—	—	10,903,000,000 JPY	—	—	—	—	—	—	—	—	10,903,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	12,298,000,000 JPY	—	—	18,570,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	12,298,000,000 JPY	—	—	—	12,298,000,000 JPY	—	12,298,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	2,528,000,000 JPY	6,289,000,000 JPY	—	241,000,000 JPY	—	4,150,000,000 JPY	—	—	—	2,276,000,000 JPY	1,886,000,000 JPY	—	—	—	2,041,000,000 JPY	—	—	—	—	—	—	1,645,000,000 JPY	—	—	—	—	—	—	—	252,000,000 JPY	—	—	—	252,000,000 JPY	—	—	—	—	—	—	—	—	—	—	234,000,000 JPY	—	—	—	—	155,000,000 JPY	—	—	4,722,000,000 JPY	—	—	—	—	—	4,196,000,000 JPY	—	—	—	243,000,000 JPY	—	—	—	—	—	761,000,000 JPY	—	—	—	274,000,000 JPY	—	282,000,000 JPY	—	—	—	—	—	—	—	—	—	-118,000,000 JPY	109,000,000 JPY	—	—	—	—	-227,000,000 JPY	-518,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	10,427,000,000 JPY	6,171,000,000 JPY	—	241,000,000 JPY	—	4,150,000,000 JPY	45,000,000 JPY	7,761,000,000 JPY	91,000,000 JPY	2,276,000,000 JPY	1,886,000,000 JPY	-118,000,000 JPY	JPY	JPY	2,041,000,000 JPY	7,761,000,000 JPY	—	—	JPY	—	—	1,645,000,000 JPY	-256,000,000 JPY	—	7,898,000,000 JPY	45,000,000 JPY	—	—	—	252,000,000 JPY	—	—	91,000,000 JPY	252,000,000 JPY	47,000,000 JPY	—	—	—	—	—	—	—	—	—	234,000,000 JPY	—	—	—	—	9,544,000,000 JPY	—	—	18,031,000,000 JPY	—	—	—	—	174,000,000 JPY	4,196,000,000 JPY	—	—	—	243,000,000 JPY	13,309,000,000 JPY	—	—	JPY	—	761,000,000 JPY	11,002,000,000 JPY	—	—	274,000,000 JPY	174,000,000 JPY	282,000,000 JPY	2,132,000,000 JPY	9,159,000,000 JPY	JPY	—	—	9,388,000,000 JPY	—	9,159,000,000 JPY	54,000,000 JPY	-118,000,000 JPY	109,000,000 JPY	JPY	—	—	—	-227,000,000 JPY	-518,000,000 JPY	—	54,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—