Statement Of Members' Equity

KUSURI NO AOKI HOLDINGS CO., LTD. - Filing #7720568

Concept	As at 2018-05-20	As at 2018-05-20	2017-05-21 to 2018-05-20	2017-05-21 to 2018-05-20	As at 2018-05-20	2017-05-21 to 2018-05-20	2017-05-21 to 2018-05-20	2017-05-21 to 2018-05-20	As at 2018-05-20	2017-05-21 to 2018-05-20	2017-05-21 to 2018-05-20	2017-05-21 to 2018-05-20	2017-05-21 to 2018-05-20	As at 2018-05-20	As at 2018-05-20	As at 2018-05-20	2017-05-21 to 2018-05-20	2017-05-21 to 2018-05-20	As at 2018-05-20	2017-05-21 to 2018-05-20	2017-05-21 to 2018-05-20	As at 2018-05-20	As at 2018-05-20	2017-05-21 to 2018-05-20	As at 2018-05-20	As at 2018-05-20	2017-05-21 to 2018-05-20	As at 2018-05-20	As at 2018-05-20	As at 2018-05-20	2017-05-21 to 2018-05-20	2017-05-21 to 2018-05-20	As at 2018-05-20	As at 2018-05-20	2017-05-21 to 2018-05-20	As at 2018-05-20	2017-05-21 to 2018-05-20	As at 2018-05-20	As at 2018-05-20	2017-05-21 to 2018-05-20	As at 2017-05-20	2016-05-21 to 2017-05-20	2016-05-21 to 2017-05-20	As at 2017-05-20	As at 2017-05-20	2016-05-21 to 2017-05-20	2016-05-21 to 2017-05-20	2016-05-21 to 2017-05-20	As at 2017-05-20	2016-05-21 to 2017-05-20	As at 2017-05-20	2016-05-21 to 2017-05-20	As at 2017-05-20	2016-05-21 to 2017-05-20	2016-05-21 to 2017-05-20	As at 2017-05-20	As at 2017-05-20	As at 2017-05-20	2016-05-21 to 2017-05-20	As at 2017-05-20	As at 2017-05-20	2016-05-21 to 2017-05-20	2016-05-21 to 2017-05-20	As at 2017-05-20	2016-05-21 to 2017-05-20	As at 2017-05-20	2016-05-21 to 2017-05-20	As at 2017-05-20	2016-05-21 to 2017-05-20	2016-05-21 to 2017-05-20	As at 2017-05-20	As at 2017-05-20	2016-05-21 to 2017-05-20	As at 2017-05-20	As at 2017-05-20	As at 2017-05-20	As at 2017-05-20	2016-05-21 to 2017-05-20	2016-05-21 to 2017-05-20	As at 2017-05-20	2016-05-21 to 2017-05-20	As at 2017-05-20	2016-05-21 to 2017-05-20	2016-05-21 to 2017-05-20	As at 2016-05-20	As at 2016-05-20	As at 2016-05-20	As at 2016-05-20	As at 2016-05-20	As at 2016-05-20	As at 2016-05-20	As at 2016-05-20	As at 2016-05-20	As at 2016-05-20	As at 2016-05-20	As at 2016-05-20	As at 2016-05-20	As at 2016-05-20	As at 2016-05-20	As at 2016-05-20	As at 2016-05-20	As at 2016-05-20	As at 2016-05-20	As at 2016-05-20	As at 2016-05-20	As at 2016-05-20
Statement of members' equity
Statement of members' equity
Net assets	0 JPY	0 JPY	—	—	26,967,000,000 JPY	—	—	—	79,000,000 JPY	—	—	—	—	1,079,000,000 JPY	110,000,000 JPY	2,087,000,000 JPY	—	—	26,887,000,000 JPY	—	—	4,582,000,000 JPY	32,628,000,000 JPY	—	40,978,000,000 JPY	48,000,000 JPY	—	4,533,000,000 JPY	32,682,000,000 JPY	53,000,000 JPY	—	—	53,000,000 JPY	44,310,000,000 JPY	—	1,079,000,000 JPY	—	44,145,000,000 JPY	110,000,000 JPY	—	35,838,000,000 JPY	—	—	0 JPY	67,000,000 JPY	—	—	—	1,030,000,000 JPY	—	32,627,000,000 JPY	—	1,583,000,000 JPY	—	—	29,532,000,000 JPY	30,000,000 JPY	26,917,000,000 JPY	—	0 JPY	1,584,000,000 JPY	—	—	JPY	—	67,000,000 JPY	—	0 JPY	—	—	26,887,000,000 JPY	JPY	—	1,030,000,000 JPY	74,000,000 JPY	35,695,000,000 JPY	74,000,000 JPY	—	—	2,038,000,000 JPY	—	29,599,000,000 JPY	—	—	-1,000,000 JPY	61,000,000 JPY	16,931,000,000 JPY	28,188,000,000 JPY	154,000,000 JPY	JPY	JPY	1,391,000,000 JPY	3,000,000 JPY	154,000,000 JPY	JPY	16,931,000,000 JPY	28,065,000,000 JPY	JPY	17,089,000,000 JPY	61,000,000 JPY	1,594,000,000 JPY	JPY	JPY	157,000,000 JPY	25,081,000,000 JPY	61,000,000 JPY
Changes during period
Profit (loss)	—	—	—	3,469,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,823,000,000 JPY	—	—	—	—	—	—	—	—	—	—	3,469,000,000 JPY	—	—	3,469,000,000 JPY	—	—	—	—	3,469,000,000 JPY	—	8,181,000,000 JPY	—	—	—	—	1,439,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,439,000,000 JPY	—	—	—	—	—	—	1,439,000,000 JPY	—	—	—	—	—	—	—	—	1,439,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	35,000,000 JPY	—	35,000,000 JPY	—	—	—	—	-13,000,000 JPY	—	—	—	—	—	—	—	22,000,000 JPY	—	—	-13,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-13,000,000 JPY	—	19,000,000 JPY	—	—	—	—	—	-16,931,000,000 JPY	—	13,000,000 JPY	—	—	—	—	—	—	—	—	-16,931,000,000 JPY	—	—	—	—	—	13,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-16,863,000,000 JPY	67,000,000 JPY	—	—	—	5,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	49,000,000 JPY	3,096,000,000 JPY	—	35,000,000 JPY	49,000,000 JPY	35,000,000 JPY	—	0 JPY	0 JPY	JPY	-13,000,000 JPY	—	—	—	8,449,000,000 JPY	49,000,000 JPY	—	49,000,000 JPY	8,471,000,000 JPY	—	—	-13,000,000 JPY	—	—	47,000,000 JPY	—	—	—	8,351,000,000 JPY	2,997,000,000 JPY	—	—	2,950,000,000 JPY	—	49,000,000 JPY	—	—	3,082,000,000 JPY	—	7,896,000,000 JPY	26,887,000,000 JPY	—	—	0 JPY	1,429,000,000 JPY	-16,931,000,000 JPY	—	13,000,000 JPY	—	7,876,000,000 JPY	—	1,027,000,000 JPY	-360,000,000 JPY	—	—	—	-16,931,000,000 JPY	—	—	1,429,000,000 JPY	30,000,000 JPY	—	13,000,000 JPY	—	7,792,000,000 JPY	—	29,374,000,000 JPY	0 JPY	—	—	26,917,000,000 JPY	—	—	—	—	12,510,000,000 JPY	67,000,000 JPY	—	0 JPY	—	5,000,000 JPY	444,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—