Statement Of Members' Equity

D.Western Therapeutics Institute, Inc. - Filing #7713074

Concept	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31
Statement of members' equity
Statement of members' equity
Net assets	—	—	1,300,101,000 JPY	—	—	34,762,000 JPY	—	34,762,000 JPY	-970,380,000 JPY	40,239,000 JPY	1,259,861,000 JPY	JPY	1,198,486,000 JPY	2,133,478,000 JPY	2,134,104,000 JPY	1,198,486,000 JPY	-908,379,000 JPY	JPY	2,134,104,000 JPY	—	—	—	-970,380,000 JPY	—	JPY	—	—	—	—	—	—	—	94,909,000 JPY	1,999,302,000 JPY	3,355,279,000 JPY	3,354,653,000 JPY	—	2,159,342,000 JPY	-4,720,630,000 JPY	2,160,999,000 JPY	—	2,095,869,000 JPY	—	—	1,657,000 JPY	—	3,355,279,000 JPY	1,657,000 JPY	—	—	—	—	—	—	—	—	—	—	JPY	-4,561,217,000 JPY	3,365,279,000 JPY	3,365,279,000 JPY	-4,561,217,000 JPY	2,830,810,000 JPY	2,877,260,000 JPY	15,615,000 JPY	15,615,000 JPY	-3,065,113,000 JPY	2,945,154,000 JPY	2,945,154,000 JPY	-3,065,113,000 JPY	2,722,550,000 JPY	2,934,528,000 JPY	2,935,154,000 JPY	139,094,000 JPY	2,935,154,000 JPY	2,815,195,000 JPY	-3,157,132,000 JPY
Changes during period
Profit (loss)	—	-970,380,000 JPY	—	-803,636,000 JPY	—	—	-970,380,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-970,380,000 JPY	—	—	—	-970,380,000 JPY	—	—	—	—	—	-1,607,683,000 JPY	—	—	—	-1,496,103,000 JPY	—	—	—	—	—	—	—	-1,496,103,000 JPY	—	—	—	—	-1,496,103,000 JPY	-1,496,103,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	-56,327,000 JPY	—	—	-1,657,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-1,657,000 JPY	—	-1,657,000 JPY	—	—	—	-54,670,000 JPY	—	—	—	—	—	—	—	—	—	—	-58,143,000 JPY	—	—	—	-13,957,000 JPY	—	-13,957,000 JPY	-44,185,000 JPY	—	-13,957,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	3,812,250,000 JPY	-960,855,000 JPY	—	-795,768,000 JPY	-1,221,174,000 JPY	—	-962,512,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-1,657,000 JPY	-1,221,174,000 JPY	-1,657,000 JPY	—	JPY	—	-54,670,000 JPY	3,590,836,000 JPY	-739,440,000 JPY	-3,330,516,000 JPY	-3,330,516,000 JPY	3,590,836,000 JPY	-1,221,174,000 JPY	—	—	—	—	-781,390,000 JPY	—	—	—	-669,810,000 JPY	—	-13,957,000 JPY	-44,185,000 JPY	—	-13,957,000 JPY	—	—	-1,496,103,000 JPY	-723,247,000 JPY	420,125,000 JPY	420,125,000 JPY	420,125,000 JPY	-655,853,000 JPY	-1,496,103,000 JPY	-1,563,497,000 JPY	420,125,000 JPY	420,125,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—