Statement Of Members' Equity

Asahi Co.,LTD. - Filing #7726567

Concept	As at 2018-02-20	As at 2018-02-20	2017-02-21 to 2018-02-20	As at 2018-02-20	As at 2018-02-20	As at 2018-02-20	As at 2018-02-20	2017-02-21 to 2018-02-20	2017-02-21 to 2018-02-20	As at 2018-02-20	2017-02-21 to 2018-02-20	As at 2018-02-20	As at 2018-02-20	As at 2018-02-20	As at 2018-02-20	As at 2018-02-20	2017-02-21 to 2018-02-20	2017-02-21 to 2018-02-20	2017-02-21 to 2018-02-20	2017-02-21 to 2018-02-20	2017-02-21 to 2018-02-20	2017-02-21 to 2018-02-20	2017-02-21 to 2018-02-20	As at 2018-02-20	2017-02-21 to 2018-02-20	2017-02-21 to 2018-02-20	2016-02-21 to 2017-02-20	2016-02-21 to 2017-02-20	2016-02-21 to 2017-02-20	2016-02-21 to 2017-02-20	2016-02-21 to 2017-02-20	2016-02-21 to 2017-02-20	2016-02-21 to 2017-02-20	2016-02-21 to 2017-02-20	2016-02-21 to 2017-02-20	2016-02-21 to 2017-02-20	2016-02-21 to 2017-02-20	As at 2017-02-20	As at 2017-02-20	As at 2017-02-20	As at 2017-02-20	As at 2017-02-20	As at 2017-02-20	As at 2017-02-20	As at 2017-02-20	2016-02-21 to 2017-02-20	As at 2017-02-20	2016-02-21 to 2017-02-20	As at 2017-02-20	As at 2017-02-20	As at 2017-02-20	As at 2017-02-20	As at 2016-02-20	As at 2016-02-20	As at 2016-02-20	As at 2016-02-20	As at 2016-02-20	As at 2016-02-20	As at 2016-02-20	As at 2016-02-20	As at 2016-02-20	As at 2016-02-20	As at 2016-02-20	As at 2016-02-20	As at 2016-02-20
Statement of members' equity
Statement of members' equity
Net assets	2,061,356,000 JPY	3,043,849,000 JPY	—	-36,353,000 JPY	16,090,000,000 JPY	20,041,544,000 JPY	24,111,331,000 JPY	—	—	889,006,000 JPY	—	2,165,171,000 JPY	2,165,171,000 JPY	18,688,000 JPY	-36,353,000 JPY	24,147,684,000 JPY	—	—	—	—	—	—	—	-120,387,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	14,590,000,000 JPY	22,586,309,000 JPY	1,074,525,000 JPY	2,061,356,000 JPY	2,674,428,000 JPY	18,357,641,000 JPY	122,527,000 JPY	-120,387,000 JPY	—	122,527,000 JPY	—	2,165,171,000 JPY	18,688,000 JPY	2,165,171,000 JPY	22,463,782,000 JPY	20,433,541,000 JPY	16,559,871,000 JPY	-120,387,000 JPY	18,688,000 JPY	13,090,000,000 JPY	2,277,235,000 JPY	2,061,356,000 JPY	-232,469,000 JPY	2,165,171,000 JPY	2,165,171,000 JPY	20,666,011,000 JPY	1,173,948,000 JPY	-232,469,000 JPY
Changes during period
Profit (loss)	—	—	2,051,268,000 JPY	—	—	—	—	—	2,051,268,000 JPY	—	—	—	—	—	—	—	—	2,051,268,000 JPY	—	2,051,268,000 JPY	—	—	—	—	—	—	2,165,136,000 JPY	—	—	—	2,165,136,000 JPY	—	—	2,165,136,000 JPY	—	—	2,165,136,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	-158,880,000 JPY	—	—	—	—	-158,880,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-158,880,000 JPY	—	—	—	—	—	—	354,997,000 JPY	—	—	—	—	—	—	—	354,997,000 JPY	—	—	—	—	—	—	—	—	354,997,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	1,525,022,000 JPY	—	—	—	—	-158,880,000 JPY	1,683,902,000 JPY	—	JPY	—	—	—	—	—	JPY	1,683,902,000 JPY	1,500,000,000 JPY	369,421,000 JPY	JPY	-158,880,000 JPY	JPY	—	JPY	-185,519,000 JPY	397,192,000 JPY	JPY	354,997,000 JPY	JPY	1,797,770,000 JPY	JPY	JPY	1,797,770,000 JPY	1,500,000,000 JPY	JPY	2,152,767,000 JPY	—	—	—	—	—	—	—	—	354,997,000 JPY	—	-99,422,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—