Statement Of Members' Equity

KOSHIDAKA HOLDINGS Co.,LTD. - Filing #7716866

Concept	2017-09-01 to 2018-08-31	As at 2018-08-31	2017-09-01 to 2018-08-31	2017-09-01 to 2018-08-31	As at 2018-08-31	As at 2018-08-31	2017-09-01 to 2018-08-31	As at 2018-08-31	2017-09-01 to 2018-08-31	As at 2018-08-31	2017-09-01 to 2018-08-31	2017-09-01 to 2018-08-31	2017-09-01 to 2018-08-31	As at 2018-08-31	As at 2018-08-31	As at 2018-08-31	As at 2018-08-31	2017-09-01 to 2018-08-31	As at 2018-08-31	2017-09-01 to 2018-08-31	2017-09-01 to 2018-08-31	2017-09-01 to 2018-08-31	As at 2018-08-31	As at 2018-08-31	2017-09-01 to 2018-08-31	As at 2018-08-31	2017-09-01 to 2018-08-31	As at 2018-08-31	2017-09-01 to 2018-08-31	2017-09-01 to 2018-08-31	2017-09-01 to 2018-08-31	As at 2018-08-31	As at 2018-08-31	As at 2018-08-31	2017-09-01 to 2018-08-31	As at 2018-08-31	2017-09-01 to 2018-08-31	2017-09-01 to 2018-08-31	2017-09-01 to 2018-08-31	As at 2018-08-31	2017-09-01 to 2018-08-31	As at 2018-08-31	2017-09-01 to 2018-08-31	As at 2018-08-31	As at 2018-08-31	As at 2018-08-31	As at 2017-08-31	As at 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	As at 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	As at 2017-08-31	As at 2017-08-31	As at 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	As at 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	As at 2017-08-31	As at 2017-08-31	As at 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	As at 2017-08-31	2016-09-01 to 2017-08-31	As at 2017-08-31	2016-09-01 to 2017-08-31	As at 2017-08-31	As at 2017-08-31	As at 2017-08-31	2016-09-01 to 2017-08-31	As at 2017-08-31	As at 2017-08-31	As at 2017-08-31	2016-09-01 to 2017-08-31	As at 2017-08-31	2016-09-01 to 2017-08-31	As at 2017-08-31	As at 2017-08-31	As at 2017-08-31	As at 2017-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31
Statement of members' equity
Statement of members' equity
Net assets	—	12,955,807,000 JPY	—	—	26,697,244,000 JPY	402,722,000 JPY	—	1,040,687,000 JPY	—	2,070,257,000 JPY	—	—	—	12,921,636,000 JPY	2,060,257,000 JPY	-301,538,000 JPY	8,817,340,000 JPY	—	34,171,000 JPY	—	—	—	34,171,000 JPY	34,171,000 JPY	—	2,335,577,000 JPY	—	2,500,000 JPY	—	—	—	21,115,366,000 JPY	6,658,840,000 JPY	2,335,577,000 JPY	—	2,156,000,000 JPY	—	—	—	-301,538,000 JPY	—	275,320,000 JPY	—	2,070,257,000 JPY	25,219,662,000 JPY	436,893,000 JPY	17,461,291,000 JPY	275,320,000 JPY	—	—	—	59,659,000 JPY	—	—	—	94,567,000 JPY	34,907,000 JPY	6,897,175,000 JPY	—	—	—	—	—	—	2,500,000 JPY	—	—	2,070,257,000 JPY	2,070,257,000 JPY	4,738,675,000 JPY	—	—	—	—	34,907,000 JPY	—	21,565,724,000 JPY	—	11,036,516,000 JPY	34,907,000 JPY	2,335,577,000 JPY	—	2,335,577,000 JPY	-301,401,000 JPY	22,663,798,000 JPY	—	-301,401,000 JPY	—	2,156,000,000 JPY	1,003,506,000 JPY	2,060,257,000 JPY	11,001,609,000 JPY	65,484,000 JPY	19,255,000 JPY	2,500,000 JPY	2,156,000,000 JPY	19,255,000 JPY	19,255,000 JPY	-2,319,401,000 JPY	-2,319,401,000 JPY	493,600,000 JPY	JPY	6,014,699,000 JPY	715,358,000 JPY	13,491,930,000 JPY	483,600,000 JPY	14,834,131,000 JPY	493,600,000 JPY	5,179,145,000 JPY	7,337,645,000 JPY	483,600,000 JPY	483,600,000 JPY	5,995,443,000 JPY	46,229,000 JPY	14,272,773,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	2,692,688,000 JPY	—	—	—	—	—	—	—	—	—	—	—	2,692,688,000 JPY	—	—	—	2,692,688,000 JPY	—	4,791,256,000 JPY	—	—	—	—	—	—	—	—	—	2,692,688,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	187,940,000 JPY	—	187,940,000 JPY	187,940,000 JPY	—	—	—	—	—	—	—	—	—	—	—	3,548,718,000 JPY	—	187,940,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	343,063,000 JPY	—	—	37,180,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-736,000 JPY	—	379,506,000 JPY	—	—	-736,000 JPY	342,326,000 JPY	—	—	—	-736,000 JPY	—	—	-736,000 JPY	—	—	—	—	—	—	—	—	—	—	15,652,000 JPY	29,082,000 JPY	15,652,000 JPY	—	15,652,000 JPY	—	—	—	—	—	288,148,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13,430,000 JPY	—	—	—	317,231,000 JPY	—	15,652,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-136,000 JPY	—	JPY	343,063,000 JPY	—	—	37,180,000 JPY	—	1,920,164,000 JPY	—	3,653,938,000 JPY	JPY	JPY	—	—	—	—	JPY	—	JPY	1,920,027,000 JPY	JPY	—	—	1,919,290,000 JPY	—	4,033,445,000 JPY	—	-136,000 JPY	-736,000 JPY	342,326,000 JPY	—	—	—	-736,000 JPY	—	1,920,164,000 JPY	-736,000 JPY	3,654,074,000 JPY	—	JPY	—	JPY	—	—	—	—	—	15,652,000 JPY	29,082,000 JPY	15,652,000 JPY	—	15,652,000 JPY	JPY	JPY	—	—	—	288,148,000 JPY	275,320,000 JPY	2,018,000,000 JPY	8,073,794,000 JPY	1,576,657,000 JPY	2,627,159,000 JPY	—	2,018,000,000 JPY	1,851,977,000 JPY	—	—	—	-440,469,000 JPY	1,576,657,000 JPY	5,006,165,000 JPY	-440,469,000 JPY	—	1,851,977,000 JPY	—	1,576,657,000 JPY	—	—	—	13,430,000 JPY	—	—	—	8,391,025,000 JPY	—	5,021,817,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—