Statement Of Members' Equity

THE WHY HOW DO COMPANY, Inc. - Filing #7730988

Concept	As at 2017-08-31	As at 2017-08-31	As at 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	As at 2017-08-31	As at 2017-08-31	As at 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	As at 2017-08-31	2016-09-01 to 2017-08-31	As at 2017-08-31	As at 2017-08-31	As at 2017-08-31	As at 2017-08-31	As at 2017-08-31	As at 2017-08-31	As at 2017-08-31	2016-09-01 to 2017-08-31	As at 2017-08-31	2016-09-01 to 2017-08-31	As at 2017-08-31	As at 2017-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	2015-09-01 to 2016-08-31	2015-09-01 to 2016-08-31	2015-09-01 to 2016-08-31	2015-09-01 to 2016-08-31	2015-09-01 to 2016-08-31	As at 2016-08-31	2015-09-01 to 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	2015-09-01 to 2016-08-31	2015-09-01 to 2016-08-31	As at 2016-08-31	As at 2016-08-31	2015-09-01 to 2016-08-31	2015-09-01 to 2016-08-31	2015-09-01 to 2016-08-31	2015-09-01 to 2016-08-31	2015-09-01 to 2016-08-31	2015-09-01 to 2016-08-31	2015-09-01 to 2016-08-31	2015-09-01 to 2016-08-31	2015-09-01 to 2016-08-31	As at 2016-08-31	As at 2015-08-31	As at 2015-08-31	As at 2015-08-31	As at 2015-08-31	As at 2015-08-31	As at 2015-08-31	As at 2015-08-31	As at 2015-08-31	As at 2015-08-31	As at 2015-08-31	As at 2015-08-31	As at 2015-08-31	As at 2015-08-31	As at 2015-08-31	As at 2015-08-31	As at 2015-08-31	As at 2015-08-31
Statement of members' equity
Statement of members' equity
Net assets	-1,396,109,000 JPY	JPY	-1,415,938,000 JPY	—	—	—	—	—	—	—	—	—	828,413,000 JPY	828,413,000 JPY	-1,415,938,000 JPY	—	—	—	—	—	278,819,000 JPY	—	9,896,000 JPY	268,886,000 JPY	846,677,000 JPY	846,677,000 JPY	9,896,000 JPY	-161,000 JPY	288,715,000 JPY	—	-161,000 JPY	—	846,677,000 JPY	258,990,000 JPY	-161,000 JPY	-161,000 JPY	409,662,000 JPY	JPY	403,936,000 JPY	332,518,000 JPY	17,762,000 JPY	427,926,000 JPY	-504,908,000 JPY	17,762,000 JPY	—	—	—	—	—	409,662,000 JPY	—	-451,253,000 JPY	-451,253,000 JPY	427,926,000 JPY	—	—	427,926,000 JPY	386,173,000 JPY	—	—	—	—	—	—	—	—	—	350,281,000 JPY	-161,000 JPY	224,478,000 JPY	-5,994,070,000 JPY	-161,000 JPY	3,174,067,000 JPY	-5,994,070,000 JPY	JPY	3,174,067,000 JPY	218,102,000 JPY	6,375,000 JPY	3,038,267,000 JPY	3,038,267,000 JPY	3,038,267,000 JPY	218,102,000 JPY	-5,994,070,000 JPY	6,375,000 JPY	224,478,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-964,684,000 JPY	—	-964,684,000 JPY	-964,684,000 JPY	JPY	—	—	—	—	—	—	—	—	—	-891,201,000 JPY	—	-964,684,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-451,253,000 JPY	—	—	—	—	—	—	—	—	-451,253,000 JPY	—	—	—	—	-451,253,000 JPY	JPY	—	—	—	—	-504,908,000 JPY	-451,253,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	JPY	—	—	-7,866,000 JPY	—	-7,866,000 JPY	—	—	—	—	JPY	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	-7,866,000 JPY	—	-7,866,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	JPY	—	—	—	—	JPY	JPY	11,386,000 JPY	—	11,386,000 JPY	—	11,386,000 JPY	11,386,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	JPY	JPY	-53,700,000 JPY	418,750,000 JPY	-891,201,000 JPY	-7,866,000 JPY	JPY	-7,866,000 JPY	418,750,000 JPY	—	—	—	-964,684,000 JPY	418,750,000 JPY	-127,184,000 JPY	-964,684,000 JPY	418,750,000 JPY	—	418,750,000 JPY	—	—	—	—	—	—	—	-61,565,000 JPY	—	-135,049,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	JPY	5,542,816,000 JPY	JPY	114,416,000 JPY	-2,764,404,000 JPY	—	-2,764,404,000 JPY	—	—	—	5,542,816,000 JPY	-2,610,340,000 JPY	—	—	5,489,161,000 JPY	168,070,000 JPY	-2,610,340,000 JPY	11,386,000 JPY	JPY	11,386,000 JPY	-2,610,340,000 JPY	125,802,000 JPY	179,457,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—