Statement Of Members' Equity

TDC SOFT Inc. - Filing #7724520

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	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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	849,436,000 JPY	849,436,000 JPY	7,642,726,000 JPY	-389,068,000 JPY	970,400,000 JPY	9,496,901,000 JPY	849,436,000 JPY	986,228,000 JPY	-389,068,000 JPY	—	—	—	—	2,900,000,000 JPY	—	970,400,000 JPY	—	—	4,742,726,000 JPY	7,929,341,000 JPY	743,628,000 JPY	849,436,000 JPY	242,600,000 JPY	986,228,000 JPY	—	9,210,286,000 JPY	—	—	10,346,337,000 JPY	—	—	—	—	—	—	—	—	—	10,059,722,000 JPY	—	8,901,319,000 JPY	493,247,000 JPY	493,247,000 JPY	6,840,394,000 JPY	970,400,000 JPY	970,400,000 JPY	3,940,394,000 JPY	577,850,000 JPY	493,247,000 JPY	8,633,075,000 JPY	493,247,000 JPY	820,450,000 JPY	—	820,450,000 JPY	—	—	-223,172,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-223,172,000 JPY	—	—	—	2,900,000,000 JPY	242,600,000 JPY	8,408,072,000 JPY	7,065,397,000 JPY	9,126,322,000 JPY	—	7,788,335,000 JPY	7,972,426,000 JPY	970,400,000 JPY	-223,010,000 JPY	263,648,000 JPY	263,648,000 JPY	5,956,847,000 JPY	-223,010,000 JPY	970,400,000 JPY	7,708,778,000 JPY	2,900,000,000 JPY	3,056,847,000 JPY	577,850,000 JPY	263,648,000 JPY	820,450,000 JPY	242,600,000 JPY	263,648,000 JPY	820,450,000 JPY	7,524,686,000 JPY	6,140,938,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	1,187,774,000 JPY	—	—	—	—	—	—	1,187,774,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,187,774,000 JPY	—	—	1,249,385,000 JPY	JPY	—	—	—	1,187,774,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	1,124,451,000 JPY	—	—	1,124,451,000 JPY	—	—	—	—	—	—	—	—	1,124,451,000 JPY	—	—	—	1,124,451,000 JPY	—	—	JPY	—	—	—	—	—	—	—	1,165,363,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	356,188,000 JPY	—	356,188,000 JPY	356,188,000 JPY	JPY	356,188,000 JPY	—	356,188,000 JPY	JPY	—	—	—	356,188,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	229,599,000 JPY	—	—	—	—	—	229,599,000 JPY	229,599,000 JPY	JPY	—	—	229,599,000 JPY	JPY	—	229,599,000 JPY	—	JPY	—	—	JPY	—	—	—	—	—	—	—	229,599,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	802,332,000 JPY	863,826,000 JPY	JPY	JPY	—	JPY	—	802,214,000 JPY	JPY	—	—	—	—	—	—	165,778,000 JPY	—	-165,895,000 JPY	356,188,000 JPY	—	356,188,000 JPY	356,188,000 JPY	802,332,000 JPY	356,188,000 JPY	863,943,000 JPY	1,220,014,000 JPY	165,778,000 JPY	-165,895,000 JPY	165,778,000 JPY	—	1,158,403,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	1,112,984,000 JPY	—	JPY	883,547,000 JPY	—	-162,000 JPY	229,599,000 JPY	229,599,000 JPY	924,296,000 JPY	JPY	JPY	229,599,000 JPY	883,547,000 JPY	JPY	229,599,000 JPY	924,458,000 JPY	883,385,000 JPY	JPY	—	JPY	-162,000 JPY	JPY	—	—	—	—	—	1,153,895,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—