Statement Of Members' Equity

WELLNET CORPORATION - Filing #7720187

Concept	2017-07-01 to 2018-06-30	As at 2018-06-30	As at 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	As at 2018-06-30	As at 2018-06-30	2017-07-01 to 2018-06-30	As at 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	As at 2018-06-30	As at 2018-06-30	As at 2018-06-30	2017-07-01 to 2018-06-30	As at 2018-06-30	As at 2018-06-30	As at 2018-06-30	As at 2018-06-30	As at 2018-06-30	As at 2018-06-30	As at 2017-06-30	As at 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	As at 2017-06-30	As at 2017-06-30	As at 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30
Statement of members' equity
Statement of members' equity
Net assets	—	22,010,000 JPY	1,565,000 JPY	—	—	—	—	—	—	4,690,225,000 JPY	-1,054,932,000 JPY	—	485,000 JPY	—	—	—	—	—	667,782,000 JPY	1,506,650,000 JPY	485,000 JPY	—	7,907,189,000 JPY	94,411,000 JPY	3,509,216,000 JPY	3,160,000,000 JPY	3,509,216,000 JPY	7,812,292,000 JPY	3,130,000 JPY	5,203,332,000 JPY	-682,037,000 JPY	—	—	—	—	—	129,000 JPY	—	—	—	—	—	667,782,000 JPY	2,018,191,000 JPY	—	3,160,000,000 JPY	129,000 JPY	—	—	81,828,000 JPY	3,509,216,000 JPY	3,509,216,000 JPY	8,698,293,000 JPY	8,780,251,000 JPY	—	22,010,000 JPY	5,263,446,000 JPY	-593,000 JPY	-993,464,000 JPY	8,485,515,000 JPY	3,160,000,000 JPY	4,695,000 JPY	2,076,740,000 JPY	667,782,000 JPY	-593,000 JPY	39,127,000 JPY	3,509,216,000 JPY	8,446,981,000 JPY	3,509,216,000 JPY	22,010,000 JPY
Changes during period
Profit (loss)	—	—	—	495,152,000 JPY	—	—	495,152,000 JPY	—	—	—	—	495,152,000 JPY	—	—	—	495,152,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	869,688,000 JPY	—	—	—	—	—	—	869,688,000 JPY	869,688,000 JPY	869,688,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	356,000 JPY	12,939,000 JPY	—	356,000 JPY	—	—	—	—	—	—	—	—	12,583,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	43,423,000 JPY	—	—	722,000 JPY	—	—	42,701,000 JPY	—	—	—	722,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-1,565,000 JPY	—	—	-511,541,000 JPY	-372,894,000 JPY	356,000 JPY	-873,062,000 JPY	JPY	356,000 JPY	—	—	-513,106,000 JPY	—	JPY	JPY	-886,001,000 JPY	JPY	12,583,000 JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	—	294,736,000 JPY	JPY	311,426,000 JPY	722,000 JPY	JPY	—	42,701,000 JPY	251,312,000 JPY	-58,549,000 JPY	-60,113,000 JPY	722,000 JPY	—	—	JPY	—	—	-1,565,000 JPY	JPY	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—