Statement Of Members' Equity

SHINWA WISE HOLDINGS CO.,LTD. - Filing #7720489

Concept	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	As at 2018-05-31	2017-06-01 to 2018-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31
Statement of members' equity
Statement of members' equity
Net assets	—	—	—	—	—	—	—	—	-221,063,000 JPY	-3,569,000 JPY	387,646,000 JPY	-221,063,000 JPY	37,687,000 JPY	-3,569,000 JPY	1,906,976,000 JPY	1,073,780,000 JPY	1,073,780,000 JPY	349,958,000 JPY	1,489,000 JPY	24,781,000 JPY	1,882,345,000 JPY	3,419,000 JPY	680,020,000 JPY	678,530,000 JPY	680,020,000 JPY	1,920,384,000 JPY	349,607,000 JPY	3,419,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	1,923,803,000 JPY	—	—	1,745,096,000 JPY	-223,655,000 JPY	-223,655,000 JPY	37,687,000 JPY	2,210,000 JPY	3,616,000 JPY	3,616,000 JPY	—	—	—	—	-2,035,000 JPY	385,489,000 JPY	-2,035,000 JPY	—	—	—	—	—	—	987,181,000 JPY	987,181,000 JPY	—	347,802,000 JPY	—	—	—	—	533,000 JPY	—	2,006,566,000 JPY	—	—	—	592,464,000 JPY	591,931,000 JPY	592,464,000 JPY	1,741,480,000 JPY	650,576,000 JPY	2,010,357,000 JPY	—	2,699,000 JPY	1,642,988,000 JPY	1,772,974,000 JPY	533,000 JPY	-223,655,000 JPY	-1,864,000 JPY	395,234,000 JPY	-223,655,000 JPY	930,457,000 JPY	930,457,000 JPY	357,547,000 JPY	1,766,928,000 JPY	5,210,000 JPY	535,207,000 JPY	535,740,000 JPY	535,740,000 JPY	1,637,777,000 JPY	524,385,000 JPY	5,210,000 JPY	37,687,000 JPY	-1,864,000 JPY
Changes during period
Profit (loss)	-258,722,000 JPY	45,818,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	45,818,000 JPY	—	—	—	—	45,818,000 JPY	—	—	45,818,000 JPY	—	—	—	165,942,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	30,379,000 JPY	—	—	—	—	—	—	30,379,000 JPY	—	—	—	30,379,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	30,379,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	20,840,000 JPY	-197,000 JPY	22,571,000 JPY	—	—	-197,000 JPY	—	-197,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,534,000 JPY	—	—	-1,534,000 JPY	—	—	—	—	—	—	—	—	—	—	-2,255,000 JPY	—	—	—	—	—	—	—	-489,000 JPY	—	-170,000 JPY	—	—	—	—	—	—	-170,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-1,594,000 JPY	—	—	-1,594,000 JPY	—	—	—	—	—	—	—	-1,594,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-103,380,000 JPY	178,706,000 JPY	22,571,000 JPY	2,592,000 JPY	JPY	-197,000 JPY	2,592,000 JPY	-197,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,534,000 JPY	955,000 JPY	2,156,000 JPY	-1,534,000 JPY	-124,221,000 JPY	86,599,000 JPY	86,599,000 JPY	2,156,000 JPY	86,599,000 JPY	-300,968,000 JPY	178,903,000 JPY	87,555,000 JPY	—	87,555,000 JPY	237,383,000 JPY	—	—	—	—	—	—	—	-489,000 JPY	JPY	-170,000 JPY	JPY	—	—	—	JPY	-9,745,000 JPY	-170,000 JPY	239,638,000 JPY	56,724,000 JPY	56,724,000 JPY	—	—	-9,745,000 JPY	—	56,724,000 JPY	126,190,000 JPY	103,702,000 JPY	56,724,000 JPY	—	-1,594,000 JPY	—	JPY	-1,594,000 JPY	56,724,000 JPY	—	—	—	—	—	—	102,108,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—