Statement Of Members' Equity

WirelessGate, Inc. - Filing #7727475

Concept	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	As at 2016-12-31	As at 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31
Statement of members' equity
Statement of members' equity
Net assets	108,465,000 JPY	3,224,507,000 JPY	-2,734,000 JPY	823,367,000 JPY	—	823,367,000 JPY	3,528,437,000 JPY	1,745,969,000 JPY	3,533,903,000 JPY	—	3,337,174,000 JPY	—	-1,469,000 JPY	6,935,000 JPY	—	—	823,367,000 JPY	6,935,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-228,975,000 JPY	-2,734,000 JPY	-1,469,000 JPY	2,049,898,000 JPY	-228,975,000 JPY	884,146,000 JPY	884,146,000 JPY	2,049,898,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	3,101,607,000 JPY	3,003,161,000 JPY	—	—	7,235,000 JPY	7,235,000 JPY	-988,000 JPY	-743,000 JPY	1,692,040,000 JPY	871,465,000 JPY	871,465,000 JPY	1,692,040,000 JPY	-743,000 JPY	2,967,668,000 JPY	-988,000 JPY	810,685,000 JPY	810,685,000 JPY	-279,076,000 JPY	-279,076,000 JPY	29,245,000 JPY	810,685,000 JPY	3,095,114,000 JPY	1,564,594,000 JPY	—	—	—	—	—	—	-110,638,000 JPY	111,000 JPY	798,758,000 JPY	111,000 JPY	1,137,075,000 JPY	859,528,000 JPY	6,368,000 JPY	1,134,429,000 JPY	798,758,000 JPY	798,758,000 JPY	2,682,078,000 JPY	6,368,000 JPY	-110,638,000 JPY	111,000 JPY	111,000 JPY	JPY	2,688,559,000 JPY	859,528,000 JPY	2,691,205,000 JPY	2,684,724,000 JPY	1,134,429,000 JPY
Changes during period
Profit (loss)	—	—	—	—	426,102,000 JPY	—	—	—	—	637,778,000 JPY	—	—	—	—	—	—	—	—	637,778,000 JPY	—	—	—	—	637,778,000 JPY	—	—	—	—	637,778,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	824,056,000 JPY	—	—	—	—	824,056,000 JPY	—	—	—	824,056,000 JPY	—	—	691,841,000 JPY	—	—	824,056,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	77,173,000 JPY	—	—	—	—	-1,026,000 JPY	—	-300,000 JPY	—	—	79,219,000 JPY	-300,000 JPY	—	—	—	—	—	—	—	—	—	-726,000 JPY	-1,746,000 JPY	-726,000 JPY	—	-1,746,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-854,000 JPY	—	-854,000 JPY	—	—	—	—	—	—	866,000 JPY	29,013,000 JPY	—	—	12,000 JPY	866,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	29,245,000 JPY	-1,099,000 JPY	—	—	-1,099,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	334,012,000 JPY	—	—	—	—	432,295,000 JPY	—	-300,000 JPY	—	—	79,219,000 JPY	-300,000 JPY	—	—	357,858,000 JPY	256,839,000 JPY	12,681,000 JPY	12,681,000 JPY	12,681,000 JPY	433,322,000 JPY	50,100,000 JPY	-726,000 JPY	-1,746,000 JPY	-726,000 JPY	357,858,000 JPY	-1,746,000 JPY	181,375,000 JPY	12,681,000 JPY	50,100,000 JPY	12,681,000 JPY	—	—	—	—	—	—	—	—	557,611,000 JPY	-168,438,000 JPY	-854,000 JPY	11,936,000 JPY	-854,000 JPY	557,611,000 JPY	-168,438,000 JPY	11,927,000 JPY	11,927,000 JPY	413,036,000 JPY	11,927,000 JPY	866,000 JPY	311,956,000 JPY	—	—	413,048,000 JPY	866,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	29,245,000 JPY	-1,099,000 JPY	282,943,000 JPY	11,936,000 JPY	-1,099,000 JPY	427,518,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—