Statement Of Members' Equity

TOMONY Holdings,Inc. - Filing #7731092

Concept	2017-04-01 to 2017-09-30	As at 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	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	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	2016-04-01 to 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	As at 2016-03-31
Statement of members' equity
Statement of members' equity
Net assets	—	1,578,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	218,418,000,000 JPY	1,000,000 JPY	2,436,000,000 JPY	91,094,000,000 JPY	23,092,000,000 JPY	1,602,000,000 JPY	-510,000,000 JPY	25,000,000,000 JPY	25,000,000,000 JPY	191,916,000,000 JPY	1,602,000,000 JPY	21,544,000,000 JPY	54,018,000,000 JPY	25,878,000,000 JPY	972,000,000 JPY	972,000,000 JPY	10,010,000,000 JPY	-510,000,000 JPY	64,029,000,000 JPY	90,121,000,000 JPY	-31,000,000 JPY	141,548,000,000 JPY	—	90,964,000,000 JPY	1,403,000,000 JPY	25,000,000,000 JPY	25,000,000,000 JPY	1,403,000,000 JPY	54,114,000,000 JPY	186,795,000,000 JPY	20,104,000,000 JPY	25,974,000,000 JPY	64,125,000,000 JPY	-500,000,000 JPY	0 JPY	-500,000,000 JPY	-6,000,000 JPY	2,404,000,000 JPY	10,010,000,000 JPY	90,028,000,000 JPY	136,321,000,000 JPY	1,590,000,000 JPY	211,824,000,000 JPY	935,000,000 JPY	935,000,000 JPY	21,688,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	203,180,000,000 JPY	-574,000,000 JPY	1,000,000 JPY	-474,000,000 JPY	18,377,000,000 JPY	1,359,000,000 JPY	-574,000,000 JPY	90,846,000,000 JPY	25,000,000,000 JPY	25,000,000,000 JPY	1,359,000,000 JPY	54,114,000,000 JPY	2,263,000,000 JPY	181,603,000,000 JPY	935,000,000 JPY	17,229,000,000 JPY	25,974,000,000 JPY	10,010,000,000 JPY	64,125,000,000 JPY	131,203,000,000 JPY	935,000,000 JPY	89,910,000,000 JPY	—	1,621,000,000 JPY	0 JPY	86,696,000,000 JPY	183,814,000,000 JPY	-776,000,000 JPY	22,477,000,000 JPY	1,344,000,000 JPY	-776,000,000 JPY	25,000,000,000 JPY	25,000,000,000 JPY	1,344,000,000 JPY	54,108,000,000 JPY	1,622,000,000 JPY	157,910,000,000 JPY	2,655,000,000 JPY	770,000,000 JPY	21,357,000,000 JPY	21,886,000,000 JPY	6,250,000,000 JPY	60,358,000,000 JPY	111,800,000,000 JPY	85,926,000,000 JPY	770,000,000 JPY	-502,000,000 JPY
Changes during period
Profit (loss)	848,000,000 JPY	—	—	—	—	—	—	—	—	848,000,000 JPY	848,000,000 JPY	—	—	—	—	—	—	848,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,860,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	20,167,000,000 JPY	616,000,000 JPY	—	—	616,000,000 JPY	616,000,000 JPY	—	—	—	—	—	—	616,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	37,000,000 JPY	—	0 JPY	—	-11,000,000 JPY	-24,000,000 JPY	31,000,000 JPY	1,404,000,000 JPY	—	—	—	—	37,000,000 JPY	—	—	—	—	—	—	1,440,000,000 JPY	—	37,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,473,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	27,000,000 JPY	0 JPY	—	-392,000,000 JPY	-4,327,000,000 JPY	165,000,000 JPY	-4,100,000,000 JPY	—	—	—	—	165,000,000 JPY	—	—	—	—	—	—	-4,127,000,000 JPY	165,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	130,000,000 JPY	—	0 JPY	-95,000,000 JPY	-11,000,000 JPY	-24,000,000 JPY	31,000,000 JPY	1,404,000,000 JPY	-10,000,000 JPY	199,000,000 JPY	92,000,000 JPY	5,226,000,000 JPY	37,000,000 JPY	-95,000,000 JPY	-10,000,000 JPY	5,120,000,000 JPY	JPY	199,000,000 JPY	-95,000,000 JPY	1,440,000,000 JPY	JPY	37,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,593,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	27,000,000 JPY	0 JPY	5,000,000 JPY	-392,000,000 JPY	19,365,000,000 JPY	4,149,000,000 JPY	-4,100,000,000 JPY	202,000,000 JPY	15,000,000 JPY	3,984,000,000 JPY	19,403,000,000 JPY	165,000,000 JPY	3,766,000,000 JPY	202,000,000 JPY	23,692,000,000 JPY	JPY	15,000,000 JPY	4,087,000,000 JPY	-4,127,000,000 JPY	165,000,000 JPY	3,760,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—