Statement Of Members' Equity

AirTrip Corp. - Filing #7730680

Concept	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	As at 2016-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	As at 2016-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	As at 2016-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	As at 2016-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30
Statement of members' equity
Statement of members' equity
Net assets	3,226,422,000 JPY	446,000 JPY	404,459,000 JPY	—	—	2,674,840,000 JPY	—	—	39,948,000 JPY	—	—	—	—	—	—	—	—	—	39,718,000 JPY	-216,000 JPY	—	718,689,000 JPY	—	—	1,031,127,000 JPY	—	—	2,733,284,000 JPY	1,031,127,000 JPY	718,689,000 JPY	—	39,718,000 JPY	—	—	—	837,092,000 JPY	40,164,000 JPY	446,000 JPY	48,729,000 JPY	48,729,000 JPY	836,127,000 JPY	836,127,000 JPY	2,585,945,000 JPY	865,064,000 JPY	2,371,360,000 JPY	-2,850,000 JPY	-10,629,000 JPY	—	-13,480,000 JPY	JPY	—	345,134,000 JPY	—	2,187,344,000 JPY	1,019,927,000 JPY	—	—	1,019,927,000 JPY	345,134,000 JPY	—	—	-2,850,000 JPY	94,910,000 JPY	—	2,289,724,000 JPY	—	—	-2,850,000 JPY	206,000 JPY	JPY	—	—	—	—	—	—	824,927,000 JPY	824,927,000 JPY	824,927,000 JPY	444,870,000 JPY	2,189,988,000 JPY	—	—	—	—	—	206,000 JPY	—	3,093,000 JPY	20,000,000 JPY	2,018,000 JPY	63,271,000 JPY	JPY	215,000,000 JPY	JPY	-1,075,000 JPY	298,271,000 JPY	20,000,000 JPY	215,000,000 JPY	20,000,000 JPY	63,271,000 JPY	397,234,000 JPY	-1,075,000 JPY	339,548,000 JPY	JPY	55,668,000 JPY	JPY	-1,075,000 JPY	104,548,000 JPY	297,195,000 JPY
Changes during period
Profit (loss)	—	—	—	373,555,000 JPY	533,476,000 JPY	—	—	—	—	—	373,555,000 JPY	—	—	—	—	—	—	373,555,000 JPY	—	—	—	—	—	—	—	373,555,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	281,863,000 JPY	—	—	392,748,000 JPY	—	281,863,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	281,863,000 JPY	—	—	—	—	—	—	281,863,000 JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	91,538,000 JPY	411,500,000 JPY	—	10,412,000 JPY	3,297,000 JPY	—	309,549,000 JPY	—	43,015,000 JPY	53,428,000 JPY	—	—	—	39,718,000 JPY	—	—	—	—	—	39,718,000 JPY	—	—	—	—	—	—	—	48,522,000 JPY	—	3,297,000 JPY	48,522,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,568,000 JPY	—	—	23,950,000 JPY	—	—	—	—	-1,775,000 JPY	39,241,000 JPY	—	—	-15,498,000 JPY	—	—	—	—	—	JPY	—	—	—	—	206,000 JPY	-1,775,000 JPY	206,000 JPY	—	—	—	—	—	—	—	—	—	-1,775,000 JPY	—	—	—	—	-13,722,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	487,495,000 JPY	855,061,000 JPY	—	10,412,000 JPY	3,297,000 JPY	—	309,549,000 JPY	373,555,000 JPY	43,015,000 JPY	53,428,000 JPY	443,560,000 JPY	11,200,000 JPY	11,200,000 JPY	39,718,000 JPY	373,555,000 JPY	—	—	11,200,000 JPY	—	39,718,000 JPY	420,193,000 JPY	—	395,957,000 JPY	11,200,000 JPY	—	—	—	48,522,000 JPY	—	3,297,000 JPY	48,522,000 JPY	12,165,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	1,890,148,000 JPY	—	—	1,974,126,000 JPY	—	1,891,717,000 JPY	—	—	-1,775,000 JPY	39,241,000 JPY	—	—	-15,498,000 JPY	1,950,175,000 JPY	—	—	804,927,000 JPY	—	JPY	340,321,000 JPY	—	—	—	206,000 JPY	-1,775,000 JPY	206,000 JPY	804,927,000 JPY	281,863,000 JPY	804,927,000 JPY	—	—	—	—	—	281,863,000 JPY	-1,775,000 JPY	804,927,000 JPY	804,927,000 JPY	JPY	—	-13,722,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—