Statement Of Members' Equity

HYPER Inc. - Filing #7727659

Concept	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	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	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	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	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	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	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	2,449,228,000 JPY	5,160,000 JPY	256,780,000 JPY	—	276,969,000 JPY	2,383,505,000 JPY	1,897,543,000 JPY	2,475,824,000 JPY	—	2,541,548,000 JPY	—	5,160,000 JPY	87,158,000 JPY	—	276,969,000 JPY	87,158,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	20,188,000 JPY	-32,053,000 JPY	5,160,000 JPY	5,160,000 JPY	1,831,820,000 JPY	-32,053,000 JPY	2,607,000 JPY	306,768,000 JPY	306,768,000 JPY	1,829,212,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,314,840,000 JPY	2,383,642,000 JPY	—	—	75,923,000 JPY	75,923,000 JPY	1,728,000 JPY	1,728,000 JPY	1,699,378,000 JPY	2,607,000 JPY	299,831,000 JPY	299,831,000 JPY	1,696,770,000 JPY	20,188,000 JPY	1,728,000 JPY	2,305,990,000 JPY	1,728,000 JPY	270,032,000 JPY	270,032,000 JPY	-32,053,000 JPY	-32,053,000 JPY	249,843,000 JPY	2,237,189,000 JPY	1,768,179,000 JPY	—	—	—	—	—	-46,000 JPY	1,474,000 JPY	2,607,000 JPY	270,980,000 JPY	1,740,056,000 JPY	1,474,000 JPY	1,686,300,000 JPY	56,624,000 JPY	22,986,000 JPY	247,994,000 JPY	270,980,000 JPY	2,257,823,000 JPY	297,981,000 JPY	56,624,000 JPY	-46,000 JPY	1,474,000 JPY	1,474,000 JPY	2,315,922,000 JPY	297,981,000 JPY	2,367,071,000 JPY	2,308,972,000 JPY	1,688,907,000 JPY
Changes during period
Profit (loss)	—	—	—	203,135,000 JPY	—	—	—	—	206,212,000 JPY	—	—	—	—	—	—	—	206,212,000 JPY	—	—	—	—	—	206,212,000 JPY	—	—	—	—	—	206,212,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	86,507,000 JPY	—	—	—	—	86,507,000 JPY	—	—	—	—	86,507,000 JPY	—	—	104,159,000 JPY	—	—	86,507,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	25,104,000 JPY	—	—	—	—	25,104,000 JPY	—	21,672,000 JPY	—	—	21,672,000 JPY	—	—	—	—	—	—	—	—	—	—	—	3,432,000 JPY	3,432,000 JPY	3,432,000 JPY	—	3,432,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	253,000 JPY	—	253,000 JPY	—	—	—	—	—	—	—	30,813,000 JPY	31,067,000 JPY	—	—	31,067,000 JPY	30,813,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	253,000 JPY	—	—	253,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	157,905,000 JPY	—	—	—	—	160,983,000 JPY	—	11,235,000 JPY	—	—	11,235,000 JPY	—	—	132,441,000 JPY	143,238,000 JPY	6,936,000 JPY	6,936,000 JPY	6,936,000 JPY	JPY	146,315,000 JPY	JPY	JPY	3,432,000 JPY	3,432,000 JPY	3,432,000 JPY	132,441,000 JPY	3,432,000 JPY	129,364,000 JPY	6,936,000 JPY	JPY	6,936,000 JPY	—	—	—	—	—	—	—	—	—	—	-2,797,000 JPY	10,470,000 JPY	-32,006,000 JPY	253,000 JPY	1,849,000 JPY	253,000 JPY	10,470,000 JPY	-32,006,000 JPY	1,849,000 JPY	-948,000 JPY	JPY	-20,634,000 JPY	-948,000 JPY	19,298,000 JPY	16,570,000 JPY	—	—	-1,081,000 JPY	19,298,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	253,000 JPY	-2,981,000 JPY	1,849,000 JPY	253,000 JPY	28,123,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—