Statement Of Members' Equity

Ateam Holdings Co., Ltd. - Filing #7719761

Concept	2017-08-01 to 2018-07-31	2017-08-01 to 2018-07-31	As at 2018-07-31	2017-08-01 to 2018-07-31	As at 2018-07-31	2017-08-01 to 2018-07-31	As at 2018-07-31	As at 2018-07-31	As at 2018-07-31	2017-08-01 to 2018-07-31	2017-08-01 to 2018-07-31	As at 2018-07-31	2017-08-01 to 2018-07-31	2017-08-01 to 2018-07-31	2017-08-01 to 2018-07-31	As at 2018-07-31	As at 2018-07-31	As at 2018-07-31	2017-08-01 to 2018-07-31	2017-08-01 to 2018-07-31	2017-08-01 to 2018-07-31	As at 2018-07-31	As at 2018-07-31	As at 2018-07-31	2017-08-01 to 2018-07-31	2017-08-01 to 2018-07-31	As at 2018-07-31	2017-08-01 to 2018-07-31	As at 2018-07-31	As at 2018-07-31	As at 2018-07-31	2017-08-01 to 2018-07-31	As at 2018-07-31	As at 2018-07-31	2017-08-01 to 2018-07-31	2017-08-01 to 2018-07-31	2016-08-01 to 2017-07-31	2016-08-01 to 2017-07-31	2016-08-01 to 2017-07-31	As at 2017-07-31	2016-08-01 to 2017-07-31	As at 2017-07-31	2016-08-01 to 2017-07-31	As at 2017-07-31	2016-08-01 to 2017-07-31	2016-08-01 to 2017-07-31	As at 2017-07-31	As at 2017-07-31	As at 2017-07-31	2016-08-01 to 2017-07-31	2016-08-01 to 2017-07-31	As at 2017-07-31	2016-08-01 to 2017-07-31	As at 2017-07-31	As at 2017-07-31	As at 2017-07-31	As at 2017-07-31	2016-08-01 to 2017-07-31	2016-08-01 to 2017-07-31	As at 2017-07-31	2016-08-01 to 2017-07-31	2016-08-01 to 2017-07-31	As at 2017-07-31	2016-08-01 to 2017-07-31	2016-08-01 to 2017-07-31	As at 2017-07-31	2016-08-01 to 2017-07-31	As at 2017-07-31	As at 2017-07-31	2016-08-01 to 2017-07-31	As at 2017-07-31	As at 2017-07-31	As at 2016-07-31	As at 2016-07-31	As at 2016-07-31	As at 2016-07-31	As at 2016-07-31	As at 2016-07-31	As at 2016-07-31	As at 2016-07-31	As at 2016-07-31	As at 2016-07-31	As at 2016-07-31	As at 2016-07-31	As at 2016-07-31	As at 2016-07-31	As at 2016-07-31	As at 2016-07-31	As at 2016-07-31	As at 2016-07-31
Statement of members' equity
Statement of members' equity
Net assets	—	—	85,978,000 JPY	—	809,431,000 JPY	—	829,419,000 JPY	85,978,000 JPY	835,631,000 JPY	—	—	829,419,000 JPY	—	—	—	9,028,927,000 JPY	10,383,205,000 JPY	7,845,735,000 JPY	—	—	—	835,631,000 JPY	11,566,397,000 JPY	2,738,000 JPY	—	—	2,738,000 JPY	—	19,988,000 JPY	-481,858,000 JPY	-481,858,000 JPY	—	9,114,905,000 JPY	11,655,114,000 JPY	—	—	—	—	—	535,996,000 JPY	—	7,493,342,000 JPY	—	5,930,714,000 JPY	—	—	5,798,848,000 JPY	509,796,000 JPY	-1,177,659,000 JPY	—	—	-1,177,659,000 JPY	—	535,996,000 JPY	7,361,477,000 JPY	-583,000 JPY	509,796,000 JPY	—	—	509,796,000 JPY	—	—	-583,000 JPY	—	—	JPY	—	96,000,000 JPY	96,000,000 JPY	—	5,894,848,000 JPY	7,456,893,000 JPY	5,072,008,000 JPY	-1,222,534,000 JPY	535,045,000 JPY	535,045,000 JPY	3,878,432,000 JPY	4,971,208,000 JPY	3,800,588,000 JPY	508,845,000 JPY	508,845,000 JPY	3,699,788,000 JPY	5,149,852,000 JPY	100,800,000 JPY	508,845,000 JPY	100,800,000 JPY	JPY	JPY	-1,222,534,000 JPY	JPY
Changes during period
Profit (loss)	—	2,331,285,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,331,285,000 JPY	—	—	—	—	—	—	—	—	—	—	—	3,306,127,000 JPY	—	—	—	2,331,285,000 JPY	2,288,376,000 JPY	2,288,376,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,288,376,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,579,584,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	3,322,000 JPY	-10,022,000 JPY	—	—	—	—	—	—	—	—	-10,022,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-10,022,000 JPY	3,322,000 JPY	—	—	—	—	—	-6,699,000 JPY	—	—	—	—	-4,800,000 JPY	—	—	—	-583,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-583,000 JPY	—	—	-4,800,000 JPY	—	-4,800,000 JPY	—	—	-5,383,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	3,322,000 JPY	3,220,056,000 JPY	—	695,801,000 JPY	—	695,801,000 JPY	—	—	—	319,622,000 JPY	-10,022,000 JPY	—	4,204,920,000 JPY	299,634,000 JPY	299,634,000 JPY	—	—	—	2,889,862,000 JPY	1,915,020,000 JPY	319,622,000 JPY	—	—	—	-10,022,000 JPY	3,322,000 JPY	—	19,988,000 JPY	—	—	—	4,198,220,000 JPY	—	—	299,634,000 JPY	3,230,078,000 JPY	2,094,260,000 JPY	2,052,282,000 JPY	44,875,000 JPY	—	-583,000 JPY	—	2,390,268,000 JPY	—	951,000 JPY	951,000 JPY	—	—	—	951,000 JPY	2,343,490,000 JPY	—	2,099,060,000 JPY	—	—	—	—	44,875,000 JPY	951,000 JPY	—	951,000 JPY	-583,000 JPY	—	JPY	-4,800,000 JPY	—	-4,800,000 JPY	—	—	2,384,884,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—