Statement Of Members' Equity

Shin Maint Holdings Co.,Ltd. - Filing #7726326

Concept	2017-03-01 to 2018-02-28	As at 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	As at 2018-02-28	As at 2018-02-28	As at 2018-02-28	As at 2018-02-28	2017-03-01 to 2018-02-28	As at 2018-02-28	2017-03-01 to 2018-02-28	As at 2018-02-28	As at 2018-02-28	As at 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	As at 2018-02-28	As at 2018-02-28	As at 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	As at 2018-02-28	As at 2018-02-28	As at 2018-02-28	As at 2018-02-28	2017-03-01 to 2018-02-28	As at 2018-02-28	As at 2018-02-28	As at 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	2016-03-01 to 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	2016-03-01 to 2017-02-28	2016-03-01 to 2017-02-28	As at 2017-02-28	2016-03-01 to 2017-02-28	2016-03-01 to 2017-02-28	As at 2017-02-28	2016-03-01 to 2017-02-28	As at 2017-02-28	2016-03-01 to 2017-02-28	2016-03-01 to 2017-02-28	2016-03-01 to 2017-02-28	2016-03-01 to 2017-02-28	2016-03-01 to 2017-02-28	As at 2016-02-29	As at 2016-02-29	As at 2016-02-29	As at 2016-02-29	As at 2016-02-29	As at 2016-02-29	As at 2016-02-29	As at 2016-02-29	As at 2016-02-29	As at 2016-02-29	As at 2016-02-29
Statement of members' equity
Statement of members' equity
Net assets	—	234,218,000 JPY	—	—	—	1,251,456,000 JPY	192,538,000 JPY	-60,017,000 JPY	328,584,000 JPY	—	2,830,000 JPY	—	2,830,000 JPY	2,830,000 JPY	748,671,000 JPY	—	—	—	—	833,716,000 JPY	328,584,000 JPY	748,671,000 JPY	—	—	—	—	1,254,287,000 JPY	-60,017,000 JPY	1,759,419,000 JPY	556,132,000 JPY	—	234,218,000 JPY	1,756,588,000 JPY	2,830,000 JPY	—	—	—	—	1,777,000 JPY	1,777,000 JPY	637,365,000 JPY	233,438,000 JPY	233,438,000 JPY	637,365,000 JPY	JPY	1,777,000 JPY	938,608,000 JPY	—	940,386,000 JPY	1,777,000 JPY	191,762,000 JPY	191,762,000 JPY	-123,957,000 JPY	940,386,000 JPY	-123,957,000 JPY	—	—	191,762,000 JPY	—	—	938,608,000 JPY	—	637,365,000 JPY	—	—	—	—	—	933,707,000 JPY	232,631,000 JPY	508,546,000 JPY	1,562,000 JPY	JPY	508,546,000 JPY	1,562,000 JPY	JPY	190,966,000 JPY	190,966,000 JPY	932,144,000 JPY
Changes during period
Profit (loss)	67,598,000 JPY	—	—	—	—	—	—	—	—	—	—	67,598,000 JPY	—	—	—	—	—	—	—	—	—	—	—	67,598,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	67,598,000 JPY	250,215,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	173,086,000 JPY	173,086,000 JPY	—	—	173,086,000 JPY	—	173,086,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,053,000 JPY	1,053,000 JPY	—	—	—	1,053,000 JPY	—	1,053,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,053,000 JPY	1,053,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	214,000 JPY	—	—	—	—	—	—	—	214,000 JPY	—	—	—	214,000 JPY	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-308,780,000 JPY	—	817,979,000 JPY	780,000 JPY	780,000 JPY	—	—	—	—	775,000 JPY	—	312,848,000 JPY	—	—	—	556,132,000 JPY	63,939,000 JPY	1,053,000 JPY	1,053,000 JPY	—	—	—	1,053,000 JPY	-308,780,000 JPY	1,053,000 JPY	196,351,000 JPY	—	—	—	—	556,908,000 JPY	—	—	—	63,939,000 JPY	556,908,000 JPY	313,901,000 JPY	819,033,000 JPY	—	—	—	—	—	—	—	—	—	796,000 JPY	—	—	—	—	—	—	—	6,678,000 JPY	128,818,000 JPY	—	JPY	6,464,000 JPY	—	128,818,000 JPY	—	214,000 JPY	796,000 JPY	-123,957,000 JPY	806,000 JPY	214,000 JPY	—	—	—	—	—	—	—	—	—	—	—