Statement Of Members' Equity

Watahan&Co.,Ltd. - Filing #7725448

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	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	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	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	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	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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	435,409,000 JPY	445,433,000 JPY	6,275,944,000 JPY	-123,000 JPY	107,500,000 JPY	951,404,000 JPY	12,992,924,000 JPY	444,747,000 JPY	556,204,000 JPY	-123,000 JPY	—	-992,000 JPY	—	—	—	3,000,000,000 JPY	—	1,678,000 JPY	—	951,404,000 JPY	—	—	—	3,168,444,000 JPY	11,485,439,000 JPY	435,409,000 JPY	—	556,204,000 JPY	556,204,000 JPY	7,783,428,000 JPY	—	—	13,438,357,000 JPY	—	—	—	—	—	—	—	—	—	8,218,837,000 JPY	—	—	7,343,653,000 JPY	390,900,000 JPY	372,027,000 JPY	5,464,018,000 JPY	107,500,000 JPY	951,404,000 JPY	951,404,000 JPY	2,356,518,000 JPY	372,027,000 JPY	11,765,734,000 JPY	376,946,000 JPY	556,204,000 JPY	—	556,204,000 JPY	—	JPY	—	—	—	—	—	—	-3,464,000 JPY	—	—	—	—	—	—	—	JPY	—	—	3,000,000,000 JPY	17,418,000 JPY	556,204,000 JPY	6,971,626,000 JPY	10,258,126,000 JPY	12,156,634,000 JPY	—	—	-1,216,000 JPY	6,383,333,000 JPY	10,935,247,000 JPY	951,404,000 JPY	267,457,000 JPY	240,710,000 JPY	4,635,014,000 JPY	951,404,000 JPY	107,500,000 JPY	3,000,000,000 JPY	1,527,514,000 JPY	244,062,000 JPY	10,667,790,000 JPY	240,710,000 JPY	556,204,000 JPY	556,204,000 JPY	556,204,000 JPY	6,142,622,000 JPY	9,160,182,000 JPY	24,611,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	1,068,324,000 JPY	—	—	—	—	—	—	—	—	—	—	1,068,324,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	1,068,324,000 JPY	—	—	1,483,712,000 JPY	—	—	—	—	1,068,324,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	1,075,541,000 JPY	—	1,075,541,000 JPY	—	—	—	—	—	—	—	—	1,075,541,000 JPY	—	—	—	—	—	1,075,541,000 JPY	—	—	—	—	—	—	—	—	—	1,344,481,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-15,739,000 JPY	—	—	—	—	—	—	—	2,471,000 JPY	—	—	—	—	63,381,000 JPY	—	54,533,000 JPY	63,381,000 JPY	—	67,801,000 JPY	—	54,533,000 JPY	—	—	—	—	63,381,000 JPY	-2,247,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	131,316,000 JPY	—	—	—	131,316,000 JPY	123,442,000 JPY	—	—	—	131,316,000 JPY	—	—	—	—	132,883,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	123,442,000 JPY	-7,193,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	811,925,000 JPY	—	1,227,189,000 JPY	JPY	JPY	—	JPY	—	-15,739,000 JPY	—	JPY	811,802,000 JPY	JPY	—	—	—	2,471,000 JPY	—	—	—	-123,000 JPY	63,381,000 JPY	—	54,533,000 JPY	63,381,000 JPY	811,925,000 JPY	67,801,000 JPY	1,227,313,000 JPY	1,281,722,000 JPY	JPY	-123,000 JPY	JPY	—	875,184,000 JPY	-2,247,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	960,320,000 JPY	—	829,003,000 JPY	—	131,316,000 JPY	123,442,000 JPY	1,097,943,000 JPY	JPY	JPY	131,316,000 JPY	—	829,003,000 JPY	JPY	JPY	132,883,000 JPY	1,097,943,000 JPY	JPY	829,003,000 JPY	—	JPY	JPY	—	—	—	—	—	—	1,221,386,000 JPY	-7,193,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—