Statement Of Members' Equity

FUJITA KANKO INC. - Filing #7727572

Concept	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	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	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	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	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	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	2016-01-01 to 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	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	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 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	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	209,000,000 JPY	22,511,000,000 JPY	-78,000,000 JPY	5,113,000,000 JPY	3,020,000,000 JPY	—	5,431,000,000 JPY	20,093,000,000 JPY	5,927,000,000 JPY	25,100,000,000 JPY	—	27,637,000,000 JPY	5,007,000,000 JPY	—	—	—	5,440,000,000 JPY	—	—	—	—	-99,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	888,000,000 JPY	2,420,000,000 JPY	-929,000,000 JPY	4,916,000,000 JPY	5,085,000,000 JPY	3,469,000,000 JPY	-898,000,000 JPY	-19,000,000 JPY	12,081,000,000 JPY	12,081,000,000 JPY	-78,000,000 JPY	2,580,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	24,561,000,000 JPY	26,526,000,000 JPY	—	5,001,000,000 JPY	5,073,000,000 JPY	923,000,000 JPY	2,858,000,000 JPY	-8,000,000 JPY	12,081,000,000 JPY	12,081,000,000 JPY	—	1,934,000,000 JPY	2,420,000,000 JPY	5,073,000,000 JPY	21,325,000,000 JPY	5,095,000,000 JPY	5,432,000,000 JPY	5,441,000,000 JPY	-924,000,000 JPY	JPY	-893,000,000 JPY	-85,000,000 JPY	199,000,000 JPY	JPY	3,020,000,000 JPY	19,487,000,000 JPY	4,735,000,000 JPY	—	—	—	—	—	—	—	—	—	-889,000,000 JPY	5,952,000,000 JPY	5,432,000,000 JPY	JPY	5,930,000,000 JPY	2,420,000,000 JPY	2,060,000,000 JPY	3,020,000,000 JPY	5,441,000,000 JPY	19,628,000,000 JPY	12,081,000,000 JPY	4,356,000,000 JPY	6,000,000 JPY	-921,000,000 JPY	JPY	5,877,000,000 JPY	5,930,000,000 JPY	186,000,000 JPY	25,558,000,000 JPY	12,081,000,000 JPY	20,949,000,000 JPY	-82,000,000 JPY	27,012,000,000 JPY	935,000,000 JPY	2,995,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	1,688,000,000 JPY	—	—	—	—	1,090,000,000 JPY	—	—	—	—	—	—	1,090,000,000 JPY	—	—	—	—	—	—	1,090,000,000 JPY	—	—	—	—	—	—	—	1,090,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	342,000,000 JPY	—	—	—	—	342,000,000 JPY	—	—	—	—	342,000,000 JPY	—	879,000,000 JPY	—	—	342,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	-75,000,000 JPY	—	—	—	—	-66,000,000 JPY	—	—	-78,000,000 JPY	—	9,000,000 JPY	—	—	JPY	—	—	—	—	-14,000,000 JPY	JPY	-78,000,000 JPY	-10,000,000 JPY	—	—	-66,000,000 JPY	-85,000,000 JPY	12,000,000 JPY	—	17,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-856,000,000 JPY	—	-856,000,000 JPY	—	—	JPY	—	—	JPY	—	-862,000,000 JPY	—	—	-856,000,000 JPY	—	—	—	—	—	—	—	-15,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13,000,000 JPY	-875,000,000 JPY	JPY	—	-857,000,000 JPY	—	-2,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	1,110,000,000 JPY	—	—	—	—	539,000,000 JPY	—	—	-78,000,000 JPY	-35,000,000 JPY	9,000,000 JPY	—	646,000,000 JPY	1,186,000,000 JPY	JPY	JPY	—	JPY	-14,000,000 JPY	605,000,000 JPY	-78,000,000 JPY	-10,000,000 JPY	0 JPY	-5,000,000 JPY	-66,000,000 JPY	-85,000,000 JPY	12,000,000 JPY	611,000,000 JPY	17,000,000 JPY	1,192,000,000 JPY	0 JPY	-5,000,000 JPY	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	0 JPY	-126,000,000 JPY	-3,000,000 JPY	-856,000,000 JPY	JPY	-856,000,000 JPY	-137,000,000 JPY	JPY	JPY	0 JPY	-3,000,000 JPY	-140,000,000 JPY	0 JPY	-486,000,000 JPY	—	—	-997,000,000 JPY	—	—	—	—	—	—	—	-15,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13,000,000 JPY	-875,000,000 JPY	375,000,000 JPY	JPY	-857,000,000 JPY	379,000,000 JPY	-2,000,000 JPY	JPY	-11,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—