Statement Of Members' Equity

KOA SHOJI HOLDINGS CO.,LTD. - Filing #7720238

Concept	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 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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	—	-1,496,000 JPY	170,311,000 JPY	522,277,000 JPY	170,311,000 JPY	12,166,525,000 JPY	5,858,156,000 JPY	8,931,710,000 JPY	9,624,300,000 JPY	—	—	—	—	—	—	—	9,624,300,000 JPY	30,771,000 JPY	—	—	—	—	—	—	—	522,277,000 JPY	—	3,073,554,000 JPY	12,955,448,000 JPY	32,268,000 JPY	266,644,000 JPY	12,986,219,000 JPY	—	—	—	1,175,000 JPY	102,188,000 JPY	—	300,000,000 JPY	102,188,000 JPY	—	5,670,000,000 JPY	8,743,554,000 JPY	9,145,743,000 JPY	300,000,000 JPY	78,488,000 JPY	—	—	11,478,372,000 JPY	—	—	11,856,861,000 JPY	8,441,000 JPY	—	7,265,000 JPY	3,073,554,000 JPY	—	—	—	—	—	—	9,145,743,000 JPY	11,865,302,000 JPY	-2,674,000 JPY	12,491,000 JPY	30,302,000 JPY	9,073,857,000 JPY	300,000,000 JPY	300,000,000 JPY	30,302,000 JPY	3,073,554,000 JPY	10,760,482,000 JPY	15,166,000 JPY	78,488,000 JPY	5,670,000,000 JPY	8,743,554,000 JPY	9,073,857,000 JPY	10,381,993,000 JPY	10,772,973,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	114,947,000 JPY	—	114,947,000 JPY	—	114,947,000 JPY	JPY	734,978,000 JPY	—	—	—	—	—	—	—	—	—	—	114,947,000 JPY	—	—	—	—	—	118,711,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	118,711,000 JPY	118,711,000 JPY	118,711,000 JPY	—	1,143,204,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-2,672,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	22,330,000 JPY	—	—	22,330,000 JPY	25,003,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	-7,901,000 JPY	3,850,000 JPY	—	—	—	—	—	-4,050,000 JPY	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-4,050,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-2,672,000 JPY	—	—	—	—	—	—	—	—	68,122,000 JPY	222,277,000 JPY	68,122,000 JPY	188,155,000 JPY	478,556,000 JPY	188,155,000 JPY	1,120,917,000 JPY	—	—	22,330,000 JPY	25,003,000 JPY	JPY	1,098,586,000 JPY	222,277,000 JPY	688,153,000 JPY	188,155,000 JPY	—	478,556,000 JPY	—	—	—	—	—	71,886,000 JPY	-7,901,000 JPY	3,850,000 JPY	—	—	JPY	—	—	-4,050,000 JPY	—	—	—	—	—	1,096,379,000 JPY	JPY	—	1,096,379,000 JPY	JPY	—	—	JPY	—	—	JPY	71,886,000 JPY	71,886,000 JPY	71,886,000 JPY	JPY	1,092,328,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—