Statement Of Members' Equity

FUJIO FOOD GROUP INC. - Filing #7727557

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	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	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	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	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	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	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	As at 2015-12-31
Statement of members' equity
Statement of members' equity
Net assets	JPY	9,056,000,000 JPY	17,000,000 JPY	2,005,000,000 JPY	—	2,007,000,000 JPY	9,013,000,000 JPY	5,800,000,000 JPY	9,049,000,000 JPY	—	9,116,000,000 JPY	—	—	17,000,000 JPY	18,000,000 JPY	—	—	18,000,000 JPY	—	—	—	—	184,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-876,000,000 JPY	41,000,000 JPY	17,000,000 JPY	-876,000,000 JPY	18,000,000 JPY	24,000,000 JPY	2,125,000,000 JPY	2,125,000,000 JPY	5,556,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	7,305,000,000 JPY	7,202,000,000 JPY	—	—	18,000,000 JPY	18,000,000 JPY	184,000,000 JPY	14,000,000 JPY	0 JPY	18,000,000 JPY	13,000,000 JPY	1,705,000,000 JPY	1,705,000,000 JPY	—	4,669,000,000 JPY	0 JPY	7,158,000,000 JPY	0 JPY	1,584,000,000 JPY	-875,000,000 JPY	-875,000,000 JPY	11,000,000 JPY	1,584,000,000 JPY	7,286,000,000 JPY	4,743,000,000 JPY	—	—	—	—	—	—	0 JPY	-28,000,000 JPY	18,000,000 JPY	1,381,000,000 JPY	184,000,000 JPY	3,819,000,000 JPY	-28,000,000 JPY	11,000,000 JPY	1,381,000,000 JPY	6,904,000,000 JPY	1,501,000,000 JPY	3,986,000,000 JPY	11,000,000 JPY	27,000,000 JPY	0 JPY	0 JPY	-28,000,000 JPY	10,000,000 JPY	6,886,000,000 JPY	1,501,000,000 JPY	6,890,000,000 JPY	6,869,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	1,405,000,000 JPY	—	—	—	—	1,233,000,000 JPY	—	JPY	—	—	—	—	JPY	—	1,233,000,000 JPY	—	JPY	—	—	JPY	JPY	1,233,000,000 JPY	—	JPY	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	1,144,000,000 JPY	JPY	JPY	JPY	JPY	—	JPY	—	JPY	1,144,000,000 JPY	JPY	JPY	1,084,000,000 JPY	—	—	1,144,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	15,000,000 JPY	—	—	—	—	16,000,000 JPY	—	JPY	0 JPY	—	—	-11,000,000 JPY	0 JPY	—	JPY	JPY	JPY	JPY	—	JPY	JPY	JPY	10,000,000 JPY	JPY	17,000,000 JPY	27,000,000 JPY	17,000,000 JPY	17,000,000 JPY	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	JPY	JPY	29,000,000 JPY	JPY	29,000,000 JPY	JPY	JPY	JPY	JPY	JPY	JPY	7,000,000 JPY	16,000,000 JPY	—	—	36,000,000 JPY	7,000,000 JPY	—	—	—	—	—	—	—	—	—	-20,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	0 JPY	8,000,000 JPY	JPY	JPY	29,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	1,914,000,000 JPY	—	—	—	—	1,743,000,000 JPY	—	JPY	0 JPY	—	—	-11,000,000 JPY	0 JPY	—	886,000,000 JPY	1,898,000,000 JPY	420,000,000 JPY	420,000,000 JPY	—	420,000,000 JPY	JPY	1,726,000,000 JPY	10,000,000 JPY	0 JPY	17,000,000 JPY	27,000,000 JPY	17,000,000 JPY	17,000,000 JPY	1,056,000,000 JPY	0 JPY	422,000,000 JPY	—	—	—	—	—	—	—	—	—	849,000,000 JPY	-875,000,000 JPY	29,000,000 JPY	203,000,000 JPY	29,000,000 JPY	-875,000,000 JPY	203,000,000 JPY	203,000,000 JPY	JPY	382,000,000 JPY	JPY	7,000,000 JPY	312,000,000 JPY	—	—	418,000,000 JPY	7,000,000 JPY	—	—	—	—	—	—	—	—	—	-14,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	0 JPY	15,000,000 JPY	289,000,000 JPY	203,000,000 JPY	29,000,000 JPY	757,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—