Statement Of Members' Equity

Insource Co.,Ltd - Filing #7730759

Concept	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	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	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	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 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	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	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	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	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	2015-10-01 to 2016-09-30	As at 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
Statement of members' equity
Statement of members' equity
Net assets	1,436,620,000 JPY	—	—	1,410,546,000 JPY	5,060,000 JPY	—	—	—	—	—	—	—	—	—	10,584,000 JPY	5,060,000 JPY	—	1,133,099,000 JPY	-221,322,000 JPY	—	—	—	326,269,000 JPY	—	—	1,431,560,000 JPY	326,269,000 JPY	1,122,514,000 JPY	5,060,000 JPY	—	—	5,060,000 JPY	167,440,000 JPY	-221,322,000 JPY	167,440,000 JPY	167,440,000 JPY	1,405,486,000 JPY	1,159,172,000 JPY	1,334,861,000 JPY	JPY	—	1,455,000 JPY	1,455,000 JPY	—	837,482,000 JPY	JPY	1,332,647,000 JPY	10,584,000 JPY	326,269,000 JPY	326,269,000 JPY	826,897,000 JPY	—	—	1,455,000 JPY	—	1,333,405,000 JPY	—	—	1,455,000 JPY	—	—	—	—	167,440,000 JPY	167,440,000 JPY	—	1,331,191,000 JPY	—	—	—	—	—	839,696,000 JPY	—	—	167,440,000 JPY	JPY	JPY	2,351,000 JPY	572,912,000 JPY	2,351,000 JPY	158,829,000 JPY	739,319,000 JPY	JPY	JPY	571,613,000 JPY	741,671,000 JPY	JPY	580,490,000 JPY	732,794,000 JPY	730,442,000 JPY	2,351,000 JPY	2,351,000 JPY	158,829,000 JPY	7,577,000 JPY
Changes during period
Profit (loss)	—	388,988,000 JPY	412,848,000 JPY	—	—	388,988,000 JPY	—	—	—	—	—	—	—	388,988,000 JPY	—	—	—	—	—	—	—	—	—	388,988,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	287,065,000 JPY	—	—	298,156,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	287,065,000 JPY	—	—	—	—	—	287,065,000 JPY	287,065,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	3,604,000 JPY	3,604,000 JPY	—	—	—	—	3,604,000 JPY	3,604,000 JPY	—	—	—	3,604,000 JPY	—	—	—	—	—	—	3,604,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-896,000 JPY	—	—	-896,000 JPY	—	—	—	—	—	—	—	-896,000 JPY	—	—	—	—	-896,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-896,000 JPY	—	—	—	-896,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	77,899,000 JPY	101,759,000 JPY	—	—	295,617,000 JPY	-221,322,000 JPY	3,604,000 JPY	3,604,000 JPY	98,154,000 JPY	JPY	JPY	3,604,000 JPY	295,617,000 JPY	—	—	JPY	—	—	3,604,000 JPY	319,476,000 JPY	JPY	—	74,294,000 JPY	JPY	—	—	—	—	-221,322,000 JPY	JPY	—	—	—	—	—	—	—	—	—	590,976,000 JPY	—	—	602,067,000 JPY	—	—	—	—	—	—	—	-896,000 JPY	602,963,000 JPY	—	167,440,000 JPY	—	-896,000 JPY	268,083,000 JPY	—	JPY	167,440,000 JPY	256,992,000 JPY	167,440,000 JPY	—	—	3,007,000 JPY	—	591,872,000 JPY	253,985,000 JPY	-896,000 JPY	167,440,000 JPY	JPY	—	-896,000 JPY	167,440,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—