Statement Of Members' Equity

Tokio Marine Holdings, Inc. - Filing #7731060

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	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	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	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	2016-04-01 to 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
Statement of members' equity
Statement of members' equity
Net assets	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,689,097,000,000 JPY	9,700,000,000 JPY	26,567,000,000 JPY	2,398,268,000,000 JPY	40,488,000,000 JPY	-14,396,000,000 JPY	150,000,000,000 JPY	150,000,000,000 JPY	1,838,805,000,000 JPY	416,697,000,000 JPY	1,787,508,000,000 JPY	JPY	2,206,000,000 JPY	2,206,000,000 JPY	1,511,485,000,000 JPY	-14,396,000,000 JPY	2,396,062,000,000 JPY	332,275,000,000 JPY	-16,180,000,000 JPY	1,703,202,000,000 JPY	—	2,434,077,000,000 JPY	112,869,000,000 JPY	150,000,000,000 JPY	150,000,000,000 JPY	451,682,000,000 JPY	JPY	1,835,371,000,000 JPY	1,600,740,000,000 JPY	-13,658,000,000 JPY	11,098,000,000 JPY	-13,658,000,000 JPY	332,275,000,000 JPY	-17,933,000,000 JPY	25,321,000,000 JPY	1,511,485,000,000 JPY	2,431,784,000,000 JPY	1,699,030,000,000 JPY	3,569,760,000,000 JPY	2,292,000,000 JPY	2,292,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,344,646,000,000 JPY	-9,704,000,000 JPY	24,435,000,000 JPY	-78,968,000,000 JPY	-13,973,000,000 JPY	-9,704,000,000 JPY	2,460,073,000,000 JPY	150,000,000,000 JPY	332,275,000,000 JPY	150,000,000,000 JPY	474,007,000,000 JPY	JPY	23,657,000,000 JPY	1,785,596,000,000 JPY	—	2,008,000,000 JPY	1,601,889,000,000 JPY	1,511,485,000,000 JPY	2,458,064,000,000 JPY	1,645,301,000,000 JPY	2,008,000,000 JPY	—	19,870,000,000 JPY	2,484,231,000,000 JPY	3,512,656,000,000 JPY	-10,742,000,000 JPY	-10,742,000,000 JPY	210,134,000,000 JPY	150,000,000,000 JPY	332,275,000,000 JPY	150,000,000,000 JPY	498,726,000,000 JPY	JPY	1,670,329,000,000 JPY	25,445,000,000 JPY	2,485,000,000 JPY	1,601,187,000,000 JPY	1,511,485,000,000 JPY	1,531,072,000,000 JPY	2,481,745,000,000 JPY	2,485,000,000 JPY	-16,796,000,000 JPY
Changes during period
Profit (loss)	—	43,270,000,000 JPY	—	—	—	—	—	—	43,270,000,000 JPY	—	—	—	—	—	43,270,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	77,899,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	155,663,000,000 JPY	18,927,000,000 JPY	—	18,927,000,000 JPY	—	—	—	—	—	18,927,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	-86,000,000 JPY	-1,398,000,000 JPY	—	1,753,000,000 JPY	1,246,000,000 JPY	—	-72,381,000,000 JPY	—	—	-86,000,000 JPY	—	—	—	—	186,768,000,000 JPY	—	-86,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	115,902,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,823,000,000 JPY	4,565,000,000 JPY	—	-1,788,000,000 JPY	-283,277,000,000 JPY	-476,000,000 JPY	—	—	—	-476,000,000 JPY	—	—	—	—	701,000,000 JPY	-476,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-289,103,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	-35,808,000,000 JPY	-1,398,000,000 JPY	JPY	1,753,000,000 JPY	1,246,000,000 JPY	-737,000,000 JPY	-72,381,000,000 JPY	-35,722,000,000 JPY	4,171,000,000 JPY	-86,000,000 JPY	-737,000,000 JPY	3,434,000,000 JPY	JPY	-34,984,000,000 JPY	186,768,000,000 JPY	JPY	-86,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	119,336,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,823,000,000 JPY	4,565,000,000 JPY	JPY	-1,788,000,000 JPY	-168,010,000,000 JPY	-24,158,000,000 JPY	1,038,000,000 JPY	-23,681,000,000 JPY	114,228,000,000 JPY	-476,000,000 JPY	1,038,000,000 JPY	115,267,000,000 JPY	JPY	-24,719,000,000 JPY	701,000,000 JPY	-476,000,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	-289,103,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—