Statement Of Members' Equity

TAKE AND GIVE. NEEDS Co., Ltd. - Filing #7724784

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	2017-04-01 to 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	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	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	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	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	2017-04-01 to 2018-03-31	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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	216,000,000 JPY	177,000,000 JPY	8,893,000,000 JPY	-215,000,000 JPY	143,000,000 JPY	5,264,000,000 JPY	20,735,000,000 JPY	0 JPY	—	5,208,000,000 JPY	-215,000,000 JPY	—	34,000,000 JPY	—	—	—	—	5,264,000,000 JPY	—	8,893,000,000 JPY	10,478,000,000 JPY	—	5,210,000,000 JPY	—	5,210,000,000 JPY	7,000,000 JPY	19,152,000,000 JPY	—	21,136,000,000 JPY	—	—	—	—	—	—	—	—	19,152,000,000 JPY	—	—	—	18,848,000,000 JPY	244,000,000 JPY	8,588,000,000 JPY	209,000,000 JPY	5,264,000,000 JPY	5,264,000,000 JPY	8,588,000,000 JPY	20,037,000,000 JPY	0 JPY	5,208,000,000 JPY	—	—	5,210,000,000 JPY	—	-214,000,000 JPY	—	—	—	—	—	35,000,000 JPY	—	—	—	—	—	—	-214,000,000 JPY	—	—	—	203,000,000 JPY	5,210,000,000 JPY	18,848,000,000 JPY	9,779,000,000 JPY	20,485,000,000 JPY	JPY	—	30,000,000 JPY	19,446,000,000 JPY	20,385,000,000 JPY	-213,000,000 JPY	323,000,000 JPY	9,184,000,000 JPY	-213,000,000 JPY	5,264,000,000 JPY	292,000,000 JPY	9,184,000,000 JPY	5,264,000,000 JPY	0 JPY	19,873,000,000 JPY	5,210,000,000 JPY	187,000,000 JPY	5,210,000,000 JPY	5,210,000,000 JPY	19,446,000,000 JPY	9,612,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	816,000,000 JPY	—	—	—	—	—	—	816,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	816,000,000 JPY	—	—	901,000,000 JPY	—	—	—	—	—	816,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-380,000,000 JPY	—	—	-380,000,000 JPY	—	—	—	—	—	—	—	—	-380,000,000 JPY	—	—	—	-380,000,000 JPY	—	—	—	—	—	—	—	—	—	—	381,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	12,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	0 JPY	—	-66,000,000 JPY	—	—	—	—	—	-66,000,000 JPY	—	0 JPY	—	-47,000,000 JPY	—	—	—	—	7,000,000 JPY	—	4,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-83,000,000 JPY	—	—	—	—	-78,000,000 JPY	—	—	—	—	16,000,000 JPY	—	—	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-62,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	12,000,000 JPY	—	—	304,000,000 JPY	—	698,000,000 JPY	JPY	JPY	JPY	—	303,000,000 JPY	—	—	0 JPY	—	-66,000,000 JPY	—	—	—	-1,000,000 JPY	—	-66,000,000 JPY	304,000,000 JPY	0 JPY	699,000,000 JPY	650,000,000 JPY	JPY	-1,000,000 JPY	JPY	—	7,000,000 JPY	303,000,000 JPY	4,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-597,000,000 JPY	-83,000,000 JPY	—	-596,000,000 JPY	—	0 JPY	-78,000,000 JPY	163,000,000 JPY	JPY	JPY	—	16,000,000 JPY	-596,000,000 JPY	JPY	0 JPY	166,000,000 JPY	-597,000,000 JPY	—	JPY	0 JPY	-2,000,000 JPY	—	—	—	—	—	—	100,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—