Statement Of Members' Equity

Platz Co.,Ltd. - Filing #7720223

Concept	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 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	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	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	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	As at 2018-06-30	As at 2018-06-30	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	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	As at 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	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	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	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	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	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	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	1,234,906,000 JPY	-497,000 JPY	582,052,000 JPY	1,208,242,000 JPY	2,454,000 JPY	1,390,935,000 JPY	308,447,000 JPY	308,447,000 JPY	2,124,909,000 JPY	—	—	—	—	—	—	—	—	—	—	—	2,127,364,000 JPY	-25,535,000 JPY	2,454,000 JPY	—	26,664,000 JPY	-27,990,000 JPY	—	—	—	—	—	—	582,052,000 JPY	—	—	2,280,938,000 JPY	2,454,000 JPY	308,447,000 JPY	2,255,402,000 JPY	-497,000 JPY	—	—	1,146,818,000 JPY	-313,000 JPY	—	—	—	2,054,000 JPY	-313,000 JPY	—	582,052,000 JPY	1,120,154,000 JPY	2,054,000 JPY	—	—	-6,156,000 JPY	—	308,447,000 JPY	308,447,000 JPY	2,037,005,000 JPY	582,052,000 JPY	308,447,000 JPY	—	—	1,239,345,000 JPY	—	—	2,129,531,000 JPY	-4,101,000 JPY	—	26,664,000 JPY	2,054,000 JPY	—	—	—	—	—	—	2,039,059,000 JPY	2,125,429,000 JPY	JPY	-144,413,000 JPY	89,000 JPY	936,079,000 JPY	JPY	1,826,668,000 JPY	-144,502,000 JPY	582,052,000 JPY	582,052,000 JPY	909,415,000 JPY	89,000 JPY	1,825,380,000 JPY	89,000 JPY	308,447,000 JPY	308,447,000 JPY	934,881,000 JPY	308,447,000 JPY	1,826,579,000 JPY	26,664,000 JPY	1,680,967,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	177,499,000 JPY	—	—	—	—	177,499,000 JPY	—	177,499,000 JPY	—	241,002,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	177,499,000 JPY	—	—	—	—	—	—	255,451,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	255,451,000 JPY	255,451,000 JPY	255,451,000 JPY	—	349,175,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	399,000 JPY	—	399,000 JPY	—	—	—	—	-21,433,000 JPY	—	—	—	—	-21,833,000 JPY	—	—	-21,433,000 JPY	399,000 JPY	—	—	—	—	—	399,000 JPY	—	—	—	—	—	—	1,965,000 JPY	1,965,000 JPY	—	—	—	1,965,000 JPY	—	—	—	1,965,000 JPY	—	—	—	138,345,000 JPY	140,311,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	140,311,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	88,087,000 JPY	-183,000 JPY	399,000 JPY	JPY	399,000 JPY	88,087,000 JPY	JPY	87,904,000 JPY	JPY	129,972,000 JPY	JPY	—	—	—	-21,833,000 JPY	—	—	-21,433,000 JPY	399,000 JPY	151,406,000 JPY	JPY	151,590,000 JPY	JPY	—	88,304,000 JPY	-183,000 JPY	—	—	—	—	—	212,391,000 JPY	1,965,000 JPY	—	—	-313,000 JPY	1,965,000 JPY	JPY	—	—	1,965,000 JPY	—	—	—	138,345,000 JPY	140,311,000 JPY	—	-313,000 JPY	—	—	—	—	—	304,150,000 JPY	JPY	—	304,463,000 JPY	JPY	—	—	JPY	—	—	JPY	210,425,000 JPY	210,739,000 JPY	210,739,000 JPY	JPY	444,461,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—