Statement Of Members' Equity

THE NIHON SEIMA CO.,LTD - Filing #7723759

Concept	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31
Statement of members' equity
Statement of members' equity
Net assets	-36,837,000 JPY	826,013,000 JPY	50,560,000 JPY	103,146,000 JPY	-5,310,000 JPY	1,833,000 JPY	87,397,000 JPY	100,000,000 JPY	1,317,330,000 JPY	-36,837,000 JPY	—	564,343,000 JPY	-5,310,000 JPY	—	—	—	—	—	100,000,000 JPY	—	—	101,312,000 JPY	658,298,000 JPY	564,343,000 JPY	-36,837,000 JPY	JPY	—	564,343,000 JPY	—	762,178,000 JPY	—	—	2,193,904,000 JPY	—	—	—	—	—	—	—	—	—	725,341,000 JPY	—	721,202,000 JPY	21,534,000 JPY	-18,717,000 JPY	80,876,000 JPY	JPY	40,252,000 JPY	100,000,000 JPY	100,000,000 JPY	80,876,000 JPY	564,343,000 JPY	-18,717,000 JPY	1,283,909,000 JPY	-18,717,000 JPY	564,343,000 JPY	—	—	564,343,000 JPY	—	—	-5,299,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-5,299,000 JPY	—	—	—	758,517,000 JPY	JPY	739,920,000 JPY	624,865,000 JPY	2,063,961,000 JPY	—	632,529,000 JPY	1,925,993,000 JPY	57,369,000 JPY	1,836,660,000 JPY	-5,000,000 JPY	JPY	30,556,000 JPY	-26,813,000 JPY	-1,189,697,000 JPY	-5,000,000 JPY	1,836,660,000 JPY	84,200,000 JPY	-1,273,897,000 JPY	-26,813,000 JPY	1,164,527,000 JPY	17,380,000 JPY	17,380,000 JPY	730,910,000 JPY	17,380,000 JPY	659,343,000 JPY	-684,513,000 JPY	-26,813,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	40,601,000 JPY	—	—	—	—	—	—	40,601,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	40,601,000 JPY	—	—	69,994,000 JPY	—	—	—	—	40,601,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	80,876,000 JPY	—	—	—	80,876,000 JPY	—	—	—	—	—	—	—	—	—	80,876,000 JPY	—	—	—	—	80,876,000 JPY	—	—	—	—	—	—	—	—	—	213,359,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	67,495,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	47,145,000 JPY	—	—	—	—	-18,119,000 JPY	—	29,025,000 JPY	-18,119,000 JPY	—	-18,119,000 JPY	—	96,521,000 JPY	—	—	—	—	-18,119,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,095,000 JPY	-17,117,000 JPY	—	—	—	—	—	8,095,000 JPY	-9,021,000 JPY	—	—	8,095,000 JPY	—	27,606,000 JPY	—	—	—	8,095,000 JPY	—	—	—	—	—	—	—	—	—	—	—	18,585,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	67,495,000 JPY	—	—	20,436,000 JPY	33,421,000 JPY	JPY	JPY	JPY	—	1,833,000 JPY	22,257,000 JPY	—	—	—	—	—	47,145,000 JPY	—	JPY	—	-11,000 JPY	-18,119,000 JPY	—	29,025,000 JPY	-18,119,000 JPY	22,269,000 JPY	-18,119,000 JPY	33,432,000 JPY	129,942,000 JPY	JPY	-11,000 JPY	JPY	—	4,138,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	88,673,000 JPY	-17,117,000 JPY	—	564,343,000 JPY	1,354,774,000 JPY	—	-299,000 JPY	8,095,000 JPY	-9,021,000 JPY	119,382,000 JPY	-1,736,660,000 JPY	8,095,000 JPY	-1,736,660,000 JPY	27,606,000 JPY	1,270,574,000 JPY	-17,380,000 JPY	-84,200,000 JPY	8,095,000 JPY	1,309,379,000 JPY	80,577,000 JPY	—	546,962,000 JPY	-299,000 JPY	546,962,000 JPY	—	—	—	—	—	137,967,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—