Statement Of Members' Equity

Mitsuchi Corporation - Filing #7720228

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	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	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	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	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	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	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	As at 2016-06-30	As at 2016-06-30
Statement of members' equity
Statement of members' equity
Net assets	4,333,004,000 JPY	-133,791,000 JPY	405,900,000 JPY	1,169,504,000 JPY	32,654,000 JPY	6,995,293,000 JPY	602,927,000 JPY	604,430,000 JPY	5,209,543,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	5,242,197,000 JPY	3,151,000,000 JPY	247,809,000 JPY	32,654,000 JPY	—	12,500,000 JPY	216,112,000 JPY	—	—	—	—	—	—	—	405,900,000 JPY	—	—	1,502,000 JPY	7,871,833,000 JPY	31,696,000 JPY	604,430,000 JPY	8,119,643,000 JPY	-133,791,000 JPY	—	—	4,071,702,000 JPY	-133,791,000 JPY	—	—	—	45,899,000 JPY	-133,791,000 JPY	—	405,900,000 JPY	908,202,000 JPY	45,899,000 JPY	—	—	177,116,000 JPY	—	602,927,000 JPY	604,430,000 JPY	4,948,242,000 JPY	405,900,000 JPY	604,430,000 JPY	—	—	6,483,302,000 JPY	—	—	7,359,841,000 JPY	222,684,000 JPY	3,151,000,000 JPY	—	—	12,500,000 JPY	—	45,567,000 JPY	1,502,000 JPY	—	—	—	—	—	—	4,994,142,000 JPY	7,582,526,000 JPY	-133,515,000 JPY	179,257,000 JPY	4,001,000 JPY	3,952,208,000 JPY	-133,515,000 JPY	4,833,026,000 JPY	175,976,000 JPY	405,900,000 JPY	405,900,000 JPY	788,708,000 JPY	1,502,000 JPY	4,001,000 JPY	6,919,621,000 JPY	3,281,000 JPY	604,430,000 JPY	602,927,000 JPY	4,829,024,000 JPY	6,042,805,000 JPY	604,430,000 JPY	3,151,000,000 JPY	12,500,000 JPY	7,098,879,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	463,827,000 JPY	—	—	—	—	463,827,000 JPY	—	463,827,000 JPY	—	—	714,517,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	463,827,000 JPY	—	—	—	—	—	—	—	195,446,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	195,446,000 JPY	195,446,000 JPY	195,446,000 JPY	—	516,448,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	-13,245,000 JPY	—	-13,245,000 JPY	—	—	—	—	—	25,125,000 JPY	—	—	—	—	—	38,996,000 JPY	—	—	25,125,000 JPY	-13,870,000 JPY	—	—	—	—	—	—	-13,245,000 JPY	—	—	—	—	—	—	—	41,897,000 JPY	42,285,000 JPY	—	—	—	41,897,000 JPY	—	—	—	41,897,000 JPY	—	—	—	1,140,000 JPY	43,426,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	43,426,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	261,301,000 JPY	JPY	-13,245,000 JPY	JPY	-13,245,000 JPY	261,301,000 JPY	JPY	261,301,000 JPY	JPY	JPY	537,116,000 JPY	JPY	—	—	—	—	38,996,000 JPY	—	—	25,125,000 JPY	-13,870,000 JPY	JPY	511,991,000 JPY	JPY	511,991,000 JPY	JPY	—	248,055,000 JPY	JPY	—	—	—	—	—	—	161,115,000 JPY	42,285,000 JPY	—	—	-276,000 JPY	41,897,000 JPY	JPY	—	—	41,897,000 JPY	—	—	—	1,140,000 JPY	43,426,000 JPY	—	-276,000 JPY	—	—	—	—	—	440,220,000 JPY	JPY	—	440,496,000 JPY	JPY	—	—	—	JPY	JPY	—	JPY	—	—	JPY	119,218,000 JPY	119,494,000 JPY	119,494,000 JPY	JPY	483,647,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—