Statement Of Members' Equity

AUN CONSULTING,Inc. - Filing #7720514

Concept	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	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	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	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	As at 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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	—	—	—	3,081,000 JPY	3,081,000 JPY	—	—	—	—	5,992,000 JPY	-111,680,000 JPY	2,910,000 JPY	742,151,000 JPY	341,136,000 JPY	341,136,000 JPY	-111,680,000 JPY	0 JPY	736,085,000 JPY	72,000 JPY	471,876,000 JPY	471,876,000 JPY	471,876,000 JPY	701,331,000 JPY	-76,926,000 JPY	72,000 JPY	—	—	—	3,081,000 JPY	—	—	—	—	—	—	—	—	—	704,485,000 JPY	—	6,042,000 JPY	—	751,497,000 JPY	6,042,000 JPY	0 JPY	87,000 JPY	87,000 JPY	—	—	11,358,000 JPY	-67,644,000 JPY	5,316,000 JPY	—	—	—	—	—	—	341,136,000 JPY	—	341,136,000 JPY	—	—	-67,644,000 JPY	—	—	—	—	6,042,000 JPY	—	735,073,000 JPY	—	—	471,876,000 JPY	471,876,000 JPY	471,876,000 JPY	745,367,000 JPY	-77,938,000 JPY	746,520,000 JPY	—	0 JPY	731,409,000 JPY	712,807,000 JPY	4,098,000 JPY	3,631,000 JPY	-85,337,000 JPY	341,136,000 JPY	341,136,000 JPY	-85,337,000 JPY	3,631,000 JPY	708,606,000 JPY	102,000 JPY	3,631,000 JPY	471,876,000 JPY	471,876,000 JPY	471,876,000 JPY	727,674,000 JPY	-104,405,000 JPY	102,000 JPY	466,000 JPY
Changes during period
Profit (loss)	1,012,000 JPY	—	—	—	—	-44,036,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-44,036,000 JPY	—	—	—	—	—	-44,036,000 JPY	—	—	-44,036,000 JPY	—	—	—	—	26,467,000 JPY	—	—	—	—	—	—	—	—	—	—	17,692,000 JPY	—	—	—	—	—	—	—	—	17,692,000 JPY	—	—	—	—	17,692,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	17,692,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-5,381,000 JPY	-2,960,000 JPY	-2,960,000 JPY	—	—	-2,975,000 JPY	0 JPY	-15,000 JPY	-15,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-2,405,000 JPY	-2,960,000 JPY	—	—	-5,366,000 JPY	—	—	—	—	—	—	—	—	—	—	—	7,245,000 JPY	—	—	—	—	—	0 JPY	4,850,000 JPY	—	—	—	—	2,410,000 JPY	7,260,000 JPY	—	—	2,410,000 JPY	—	—	—	—	—	—	2,410,000 JPY	—	—	—	—	-15,000 JPY	—	—	-15,000 JPY	—	—	—	—	—	—	2,395,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-4,369,000 JPY	-2,960,000 JPY	-2,960,000 JPY	—	—	-47,011,000 JPY	0 JPY	-15,000 JPY	-15,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-2,405,000 JPY	-2,960,000 JPY	-44,036,000 JPY	—	-5,366,000 JPY	1,011,000 JPY	JPY	JPY	-44,036,000 JPY	JPY	1,011,000 JPY	-44,036,000 JPY	JPY	—	JPY	—	33,712,000 JPY	—	—	—	—	—	0 JPY	4,850,000 JPY	—	—	—	17,692,000 JPY	2,410,000 JPY	7,260,000 JPY	26,467,000 JPY	JPY	2,410,000 JPY	—	JPY	—	17,692,000 JPY	JPY	—	2,410,000 JPY	26,467,000 JPY	17,692,000 JPY	JPY	—	-15,000 JPY	—	JPY	-15,000 JPY	—	—	—	—	—	—	20,088,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—