Statement Of Members' Equity

Aucfan Co.,Ltd. - Filing #7730682

Concept	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	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	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	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	As at 2017-09-30	As at 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	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	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	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	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	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	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	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	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	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	2,506,011,000 JPY	13,044,000 JPY	—	—	2,596,326,000 JPY	10,466,000 JPY	—	—	—	—	—	—	—	—	—	—	—	10,466,000 JPY	—	1,247,173,000 JPY	-43,251,000 JPY	—	—	678,414,000 JPY	—	—	2,461,154,000 JPY	678,414,000 JPY	1,247,173,000 JPY	—	10,466,000 JPY	3,893,000 JPY	—	—	—	10,466,000 JPY	649,184,000 JPY	21,346,000 JPY	21,346,000 JPY	678,284,000 JPY	-43,251,000 JPY	682,177,000 JPY	2,564,514,000 JPY	1,176,807,000 JPY	2,279,629,000 JPY	-43,251,000 JPY	—	-7,942,000 JPY	-7,942,000 JPY	—	968,149,000 JPY	-43,251,000 JPY	2,292,667,000 JPY	676,452,000 JPY	—	—	676,452,000 JPY	968,149,000 JPY	3,893,000 JPY	—	—	-7,942,000 JPY	JPY	—	2,268,526,000 JPY	—	—	19,044,000 JPY	-7,942,000 JPY	—	—	—	—	—	—	677,499,000 JPY	676,322,000 JPY	—	957,826,000 JPY	19,044,000 JPY	—	—	—	—	—	680,215,000 JPY	2,281,565,000 JPY	—	3,893,000 JPY	670,818,000 JPY	-43,251,000 JPY	35,251,000 JPY	681,507,000 JPY	35,251,000 JPY	670,948,000 JPY	13,384,000 JPY	1,983,917,000 JPY	674,712,000 JPY	-43,251,000 JPY	2,032,553,000 JPY	756,336,000 JPY	674,712,000 JPY	681,507,000 JPY	2,142,830,000 JPY	2,058,746,000 JPY	35,448,000 JPY	13,384,000 JPY	35,251,000 JPY	35,251,000 JPY	670,948,000 JPY
Changes during period
Profit (loss)	—	—	279,023,000 JPY	212,147,000 JPY	—	—	—	—	279,023,000 JPY	—	—	—	—	—	—	—	279,023,000 JPY	—	—	—	—	—	—	—	279,023,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	286,642,000 JPY	—	—	304,781,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	286,642,000 JPY	—	—	—	286,642,000 JPY	—	—	286,642,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	20,710,000 JPY	33,755,000 JPY	—	—	13,044,000 JPY	—	—	—	18,409,000 JPY	18,409,000 JPY	JPY	—	—	18,409,000 JPY	—	—	—	—	—	18,409,000 JPY	—	—	—	—	—	—	—	2,301,000 JPY	—	—	—	2,301,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-37,533,000 JPY	—	—	-72,982,000 JPY	—	—	—	—	—	-35,448,000 JPY	—	—	—	-43,194,000 JPY	JPY	—	—	—	—	-43,194,000 JPY	—	—	—	5,660,000 JPY	—	5,660,000 JPY	—	—	—	—	—	—	—	—	—	—	-43,194,000 JPY	-43,194,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	303,659,000 JPY	226,382,000 JPY	—	—	13,044,000 JPY	JPY	279,023,000 JPY	JPY	18,409,000 JPY	18,409,000 JPY	192,627,000 JPY	1,962,000 JPY	1,962,000 JPY	18,409,000 JPY	279,023,000 JPY	—	1,962,000 JPY	—	—	18,409,000 JPY	218,980,000 JPY	—	282,948,000 JPY	1,962,000 JPY	—	—	—	2,301,000 JPY	—	—	JPY	2,301,000 JPY	-28,315,000 JPY	—	—	—	—	—	—	—	—	—	—	—	260,114,000 JPY	—	—	136,798,000 JPY	—	—	—	—	JPY	-35,448,000 JPY	—	—	—	-43,194,000 JPY	209,780,000 JPY	—	—	5,503,000 JPY	—	-43,194,000 JPY	201,489,000 JPY	—	—	5,660,000 JPY	JPY	5,660,000 JPY	2,787,000 JPY	286,642,000 JPY	5,503,000 JPY	—	—	297,648,000 JPY	—	—	286,642,000 JPY	5,503,000 JPY	-43,194,000 JPY	-43,194,000 JPY	5,503,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—