Statement Of Members' Equity

Senshu Ikeda Holdings,Inc. - Filing #7724953

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	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	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	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	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	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	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	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	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	As at 2017-03-31	2016-04-01 to 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	3,533,000,000 JPY	8,222,000,000 JPY	9,301,000,000 JPY	-1,476,000,000 JPY	102,999,000,000 JPY	237,057,000,000 JPY	6,981,000,000 JPY	—	57,381,000,000 JPY	-1,476,000,000 JPY	—	-115,000,000 JPY	—	—	—	—	102,999,000,000 JPY	—	1,355,000,000 JPY	—	9,301,000,000 JPY	78,153,000,000 JPY	30,003,000,000 JPY	122,000,000 JPY	—	65,499,000,000 JPY	95,502,000,000 JPY	122,000,000 JPY	—	206,327,000,000 JPY	—	248,935,000,000 JPY	—	—	—	—	—	—	—	—	206,449,000,000 JPY	—	—	—	—	205,708,000,000 JPY	10,838,000,000 JPY	9,194,000,000 JPY	102,999,000,000 JPY	102,999,000,000 JPY	9,194,000,000 JPY	30,007,000,000 JPY	233,512,000,000 JPY	7,793,000,000 JPY	57,365,000,000 JPY	—	95,507,000,000 JPY	—	—	-2,097,000,000 JPY	—	—	—	—	—	-139,000,000 JPY	—	—	—	—	—	—	-2,097,000,000 JPY	—	—	—	—	—	3,184,000,000 JPY	4,760,000,000 JPY	65,499,000,000 JPY	205,603,000,000 JPY	75,244,000,000 JPY	249,217,000,000 JPY	105,000,000 JPY	105,000,000 JPY	—	—	-144,000,000 JPY	204,989,000,000 JPY	258,005,000,000 JPY	8,172,000,000 JPY	-2,678,000,000 JPY	23,536,000,000 JPY	9,064,000,000 JPY	-2,678,000,000 JPY	102,999,000,000 JPY	102,999,000,000 JPY	9,064,000,000 JPY	30,012,000,000 JPY	21,753,000,000 JPY	91,000,000 JPY	226,203,000,000 JPY	57,361,000,000 JPY	204,897,000,000 JPY	68,521,000,000 JPY	91,000,000 JPY	95,511,000,000 JPY	65,499,000,000 JPY	1,927,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	5,594,000,000 JPY	—	—	—	—	—	—	—	—	5,594,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	5,594,000,000 JPY	—	—	8,691,000,000 JPY	—	—	—	—	—	—	5,594,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	5,616,000,000 JPY	—	—	5,616,000,000 JPY	—	—	—	—	—	—	—	—	5,616,000,000 JPY	—	—	5,616,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13,869,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	-1,227,000,000 JPY	—	—	—	—	—	—	—	—	—	-1,829,000,000 JPY	—	—	—	—	—	—	23,000,000 JPY	—	—	—	—	—	—	—	-2,616,000,000 JPY	—	-811,000,000 JPY	—	-3,827,000,000 JPY	—	—	—	—	16,000,000 JPY	16,000,000 JPY	16,000,000 JPY	5,000,000 JPY	—	—	—	—	—	—	—	—	—	—	13,000,000 JPY	—	—	—	—	—	-12,697,000,000 JPY	—	—	—	—	-3,412,000,000 JPY	—	—	-13,959,000,000 JPY	—	—	—	—	13,000,000 JPY	—	13,000,000 JPY	—	—	—	—	—	—	—	—	—	-16,095,000,000 JPY	1,257,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	-1,227,000,000 JPY	—	—	106,000,000 JPY	—	3,545,000,000 JPY	JPY	JPY	JPY	—	-1,829,000,000 JPY	—	723,000,000 JPY	—	—	—	—	23,000,000 JPY	—	—	—	-4,000,000 JPY	—	621,000,000 JPY	—	-2,616,000,000 JPY	106,000,000 JPY	-811,000,000 JPY	2,908,000,000 JPY	-282,000,000 JPY	-4,000,000 JPY	621,000,000 JPY	15,000,000 JPY	—	16,000,000 JPY	16,000,000 JPY	740,000,000 JPY	5,000,000 JPY	—	—	—	—	—	—	—	—	—	—	719,000,000 JPY	—	-4,000,000 JPY	129,000,000 JPY	—	580,000,000 JPY	-12,697,000,000 JPY	7,308,000,000 JPY	JPY	JPY	—	-3,412,000,000 JPY	129,000,000 JPY	JPY	-13,959,000,000 JPY	705,000,000 JPY	6,723,000,000 JPY	—	-4,000,000 JPY	13,000,000 JPY	580,000,000 JPY	13,000,000 JPY	4,000,000 JPY	—	—	—	—	—	—	—	—	-8,787,000,000 JPY	1,257,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—