Statement Of Members' Equity

SANKI SERVICE CORPORATION - Filing #7727715

Concept	As at 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	As at 2016-05-31	As at 2016-05-31	2015-06-01 to 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	2015-06-01 to 2016-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	2014-06-01 to 2015-05-31	As at 2015-05-31	As at 2015-05-31	2014-06-01 to 2015-05-31	2014-06-01 to 2015-05-31	2014-06-01 to 2015-05-31	2014-06-01 to 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	2014-06-01 to 2015-05-31	2014-06-01 to 2015-05-31	2014-06-01 to 2015-05-31	As at 2015-05-31	2014-06-01 to 2015-05-31	As at 2015-05-31	2014-06-01 to 2015-05-31	2014-06-01 to 2015-05-31	As at 2015-05-31	2014-06-01 to 2015-05-31	As at 2015-05-31	2014-06-01 to 2015-05-31	2014-06-01 to 2015-05-31	2014-06-01 to 2015-05-31	2014-06-01 to 2015-05-31	As at 2015-05-31	As at 2015-05-31	2014-06-01 to 2015-05-31	2014-06-01 to 2015-05-31	2014-06-01 to 2015-05-31	2014-06-01 to 2015-05-31	2014-06-01 to 2015-05-31	As at 2015-05-31	As at 2014-05-31	As at 2014-05-31	As at 2014-05-31	As at 2014-05-31	As at 2014-05-31	As at 2014-05-31	As at 2014-05-31	As at 2014-05-31	As at 2014-05-31	As at 2014-05-31	As at 2014-05-31	As at 2014-05-31	As at 2014-05-31	As at 2014-05-31	As at 2014-05-31	As at 2014-05-31	As at 2014-05-31	As at 2014-05-31	As at 2014-05-31	As at 2014-05-31	As at 2014-05-31
Statement of members' equity
Statement of members' equity
Net assets	20,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,412,858,000 JPY	1,422,396,000 JPY	—	7,537,000 JPY	4,157,000 JPY	755,345,000 JPY	383,927,000 JPY	383,927,000 JPY	715,345,000 JPY	4,157,000 JPY	1,414,858,000 JPY	JPY	4,157,000 JPY	269,427,000 JPY	269,427,000 JPY	269,427,000 JPY	1,408,700,000 JPY	761,503,000 JPY	JPY	20,000,000 JPY	3,379,000 JPY	—	597,896,000 JPY	6,066,000 JPY	360,433,000 JPY	360,433,000 JPY	20,000,000 JPY	557,896,000 JPY	2,237,000 JPY	1,189,659,000 JPY	—	245,933,000 JPY	245,933,000 JPY	—	—	—	—	245,933,000 JPY	583,291,000 JPY	1,204,264,000 JPY	9,645,000 JPY	—	—	—	2,237,000 JPY	—	20,000,000 JPY	—	—	9,645,000 JPY	—	9,645,000 JPY	—	—	—	—	1,207,608,000 JPY	1,216,147,000 JPY	—	—	—	—	—	15,711,000 JPY	319,452,000 JPY	20,000,000 JPY	127,447,000 JPY	279,452,000 JPY	127,447,000 JPY	436,932,000 JPY	2,500,000 JPY	10,876,000 JPY	12,947,000 JPY	12,947,000 JPY	12,947,000 JPY	296,536,000 JPY	459,847,000 JPY	2,500,000 JPY	473,224,000 JPY	467,992,000 JPY	10,876,000 JPY	17,683,000 JPY	20,000,000 JPY	10,876,000 JPY	28,560,000 JPY
Changes during period
Profit (loss)	—	231,219,000 JPY	—	—	—	—	231,219,000 JPY	—	—	231,219,000 JPY	—	—	—	—	—	—	—	—	—	251,982,000 JPY	—	—	231,219,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	205,529,000 JPY	—	—	—	—	—	—	—	—	—	—	205,529,000 JPY	—	—	—	—	—	—	205,529,000 JPY	—	—	—	—	213,839,000 JPY	—	—	—	—	—	—	—	—	205,529,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	-8,174,000 JPY	—	—	—	—	—	—	—	—	-2,237,000 JPY	—	-5,487,000 JPY	-2,237,000 JPY	-5,487,000 JPY	—	-5,487,000 JPY	—	-10,411,000 JPY	—	—	-7,725,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-2,686,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-12,849,000 JPY	—	—	—	—	—	—	—	—	—	-1,231,000 JPY	—	—	—	—	—	—	—	—	-262,000 JPY	-13,111,000 JPY	-262,000 JPY	—	—	—	-11,617,000 JPY	-1,231,000 JPY	-1,231,000 JPY	—	-1,493,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	157,448,000 JPY	-8,174,000 JPY	225,199,000 JPY	23,493,000 JPY	23,493,000 JPY	157,448,000 JPY	23,493,000 JPY	178,211,000 JPY	204,436,000 JPY	23,493,000 JPY	-2,237,000 JPY	23,493,000 JPY	-5,487,000 JPY	-2,237,000 JPY	-5,487,000 JPY	JPY	-5,487,000 JPY	JPY	214,787,000 JPY	—	—	196,711,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-2,686,000 JPY	—	—	—	—	—	—	—	—	205,529,000 JPY	—	—	-12,849,000 JPY	679,812,000 JPY	232,986,000 JPY	232,986,000 JPY	—	—	—	—	205,529,000 JPY	232,986,000 JPY	-1,231,000 JPY	—	213,839,000 JPY	—	JPY	671,502,000 JPY	—	232,986,000 JPY	—	-262,000 JPY	666,700,000 JPY	-262,000 JPY	232,986,000 JPY	—	—	-11,617,000 JPY	-1,231,000 JPY	-1,231,000 JPY	JPY	670,008,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—