Statement Of Members' Equity

Sumiseki Holdings, Inc. - Filing #7724388

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	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	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	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	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	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	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	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	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	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	523,000,000 JPY	1,866,000,000 JPY	-319,000,000 JPY	40,000,000 JPY	2,501,000,000 JPY	12,259,000,000 JPY	816,000,000 JPY	967,000,000 JPY	-332,000,000 JPY	—	—	—	—	—	2,501,000,000 JPY	—	—	1,826,000,000 JPY	9,123,000,000 JPY	956,000,000 JPY	79,000,000 JPY	301,000,000 JPY	1,257,000,000 JPY	79,000,000 JPY	—	5,305,000,000 JPY	—	12,862,000,000 JPY	—	—	—	—	—	—	—	—	—	-293,000,000 JPY	5,384,000,000 JPY	—	—	—	5,922,000,000 JPY	520,000,000 JPY	2,327,000,000 JPY	27,000,000 JPY	2,501,000,000 JPY	2,501,000,000 JPY	2,299,000,000 JPY	956,000,000 JPY	10,339,000,000 JPY	813,000,000 JPY	967,000,000 JPY	—	1,257,000,000 JPY	—	—	-233,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-219,000,000 JPY	—	—	—	—	—	301,000,000 JPY	5,865,000,000 JPY	7,103,000,000 JPY	-293,000,000 JPY	10,917,000,000 JPY	56,000,000 JPY	56,000,000 JPY	—	4,665,000,000 JPY	10,558,000,000 JPY	2,501,000,000 JPY	981,000,000 JPY	-143,000,000 JPY	42,000,000 JPY	956,000,000 JPY	272,000,000 JPY	995,000,000 JPY	-130,000,000 JPY	13,000,000 JPY	2,501,000,000 JPY	-294,000,000 JPY	567,000,000 JPY	10,242,000,000 JPY	967,000,000 JPY	301,000,000 JPY	1,257,000,000 JPY	6,917,000,000 JPY	42,000,000 JPY	4,623,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	-332,000,000 JPY	—	—	—	—	—	—	-332,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-332,000,000 JPY	—	—	2,147,000,000 JPY	—	—	—	—	—	—	—	—	-332,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,469,000,000 JPY	—	—	1,469,000,000 JPY	—	—	—	—	—	—	1,469,000,000 JPY	—	—	—	—	1,469,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	323,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,000,000 JPY	—	2,000,000 JPY	—	25,000,000 JPY	—	—	—	0 JPY	—	—	22,000,000 JPY	22,000,000 JPY	22,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	14,000,000 JPY	—	—	—	—	—	248,000,000 JPY	—	—	—	—	—	1,000,000 JPY	—	246,000,000 JPY	—	—	—	—	14,000,000 JPY	—	14,000,000 JPY	—	—	—	—	—	—	—	—	262,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	-473,000,000 JPY	1,919,000,000 JPY	JPY	JPY	JPY	—	12,000,000 JPY	-560,000,000 JPY	—	—	—	—	—	—	—	JPY	—	-99,000,000 JPY	—	2,000,000 JPY	-460,000,000 JPY	2,000,000 JPY	2,019,000,000 JPY	1,945,000,000 JPY	JPY	-99,000,000 JPY	JPY	0 JPY	—	—	22,000,000 JPY	22,000,000 JPY	-537,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,256,000,000 JPY	—	JPY	1,318,000,000 JPY	—	-89,000,000 JPY	248,000,000 JPY	96,000,000 JPY	JPY	JPY	1,332,000,000 JPY	JPY	1,000,000 JPY	13,000,000 JPY	246,000,000 JPY	1,242,000,000 JPY	186,000,000 JPY	—	JPY	14,000,000 JPY	-89,000,000 JPY	14,000,000 JPY	JPY	—	—	—	—	—	—	—	358,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—