Statement Of Members' Equity

Senshu Ikeda Holdings,Inc. - Filing #7731006

Concept	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 to 2017-09-30	2017-04-01 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 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 2017-09-30	As at 2017-09-30	As at 2017-09-30	2017-04-01 to 2017-09-30	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 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	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	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	As at 2016-09-30	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31
Statement of members' equity
Statement of members' equity
Net assets	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	255,722,000,000 JPY	-180,000,000 JPY	3,459,000,000 JPY	206,057,000,000 JPY	16,888,000,000 JPY	9,243,000,000 JPY	-1,792,000,000 JPY	102,999,000,000 JPY	235,270,000,000 JPY	102,999,000,000 JPY	9,243,000,000 JPY	14,657,000,000 JPY	30,003,000,000 JPY	57,361,000,000 JPY	104,000,000 JPY	104,000,000 JPY	-1,792,000,000 JPY	65,499,000,000 JPY	95,502,000,000 JPY	205,952,000,000 JPY	2,411,000,000 JPY	76,702,000,000 JPY	—	205,708,000,000 JPY	9,194,000,000 JPY	102,999,000,000 JPY	102,999,000,000 JPY	9,194,000,000 JPY	30,007,000,000 JPY	233,512,000,000 JPY	7,793,000,000 JPY	57,365,000,000 JPY	95,507,000,000 JPY	-2,097,000,000 JPY	-139,000,000 JPY	-2,097,000,000 JPY	3,184,000,000 JPY	4,760,000,000 JPY	65,499,000,000 JPY	205,603,000,000 JPY	75,244,000,000 JPY	249,217,000,000 JPY	105,000,000 JPY	105,000,000 JPY	10,838,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	264,194,000,000 JPY	-2,344,000,000 JPY	-185,000,000 JPY	1,839,000,000 JPY	26,796,000,000 JPY	9,156,000,000 JPY	-2,344,000,000 JPY	205,400,000,000 JPY	102,999,000,000 JPY	102,999,000,000 JPY	9,156,000,000 JPY	30,007,000,000 JPY	4,700,000,000 JPY	232,616,000,000 JPY	82,000,000 JPY	25,142,000,000 JPY	57,365,000,000 JPY	65,499,000,000 JPY	205,318,000,000 JPY	95,507,000,000 JPY	74,596,000,000 JPY	82,000,000 JPY	-144,000,000 JPY	258,005,000,000 JPY	204,989,000,000 JPY	-2,678,000,000 JPY	23,536,000,000 JPY	9,064,000,000 JPY	-2,678,000,000 JPY	102,999,000,000 JPY	102,999,000,000 JPY	9,064,000,000 JPY	30,012,000,000 JPY	226,203,000,000 JPY	8,172,000,000 JPY	91,000,000 JPY	21,753,000,000 JPY	57,361,000,000 JPY	65,499,000,000 JPY	95,511,000,000 JPY	204,897,000,000 JPY	68,521,000,000 JPY	91,000,000 JPY	1,927,000,000 JPY
Changes during period
Profit (loss)	2,792,000,000 JPY	—	—	—	—	—	—	2,792,000,000 JPY	2,792,000,000 JPY	—	—	—	—	—	—	2,792,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,319,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10,369,000,000 JPY	2,835,000,000 JPY	—	—	2,835,000,000 JPY	2,835,000,000 JPY	—	—	—	—	—	—	2,835,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-1,000,000 JPY	-41,000,000 JPY	—	-773,000,000 JPY	-1,301,000,000 JPY	6,049,000,000 JPY	—	—	—	—	-1,000,000 JPY	—	—	—	—	—	—	6,864,000,000 JPY	—	-1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,746,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-88,000,000 JPY	-40,000,000 JPY	—	-3,472,000,000 JPY	-222,000,000 JPY	-9,000,000 JPY	3,259,000,000 JPY	—	—	—	—	-9,000,000 JPY	—	—	—	—	—	—	3,389,000,000 JPY	-9,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	348,000,000 JPY	-41,000,000 JPY	-4,000,000 JPY	-773,000,000 JPY	-1,301,000,000 JPY	6,049,000,000 JPY	304,000,000 JPY	49,000,000 JPY	349,000,000 JPY	1,458,000,000 JPY	-1,000,000 JPY	-4,000,000 JPY	304,000,000 JPY	1,758,000,000 JPY	JPY	49,000,000 JPY	-4,000,000 JPY	6,864,000,000 JPY	JPY	-1,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,504,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-88,000,000 JPY	-40,000,000 JPY	-4,000,000 JPY	-3,472,000,000 JPY	6,189,000,000 JPY	411,000,000 JPY	3,259,000,000 JPY	333,000,000 JPY	91,000,000 JPY	421,000,000 JPY	6,074,000,000 JPY	-9,000,000 JPY	-4,000,000 JPY	333,000,000 JPY	6,412,000,000 JPY	JPY	91,000,000 JPY	3,000,000 JPY	3,389,000,000 JPY	-9,000,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—