Statement Of Members' Equity

User Local, Inc. - Filing #7734029

Concept	As at 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	As at 2017-06-30	As at 2017-06-30	As at 2017-06-30	As at 2017-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30
Statement of members' equity
Statement of members' equity
Net assets	806,978,000 JPY	—	—	—	—	—	—	529,507,000 JPY	—	806,978,000 JPY	514,507,000 JPY	514,507,000 JPY	1,850,992,000 JPY	1,850,992,000 JPY	546,223,000 JPY	1,035,753,000 JPY	252,265,000 JPY	546,223,000 JPY	—	—	—	—	237,265,000 JPY	237,265,000 JPY	1,035,753,000 JPY	—	—	—	622,664,000 JPY	345,164,000 JPY	622,664,000 JPY	131,250,000 JPY	345,164,000 JPY	146,250,000 JPY	131,250,000 JPY
Changes during period
Profit (loss)	—	260,755,000 JPY	—	—	260,755,000 JPY	260,755,000 JPY	260,755,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	201,058,000 JPY	201,058,000 JPY	—	—	—	—	—	201,058,000 JPY	201,058,000 JPY	—	—	—	—	—	—	—
Total changes during period	—	815,239,000 JPY	277,242,000 JPY	277,242,000 JPY	815,239,000 JPY	260,755,000 JPY	260,755,000 JPY	—	277,242,000 JPY	—	—	—	—	—	—	—	—	—	106,015,000 JPY	201,058,000 JPY	201,058,000 JPY	106,015,000 JPY	—	—	—	106,015,000 JPY	413,088,000 JPY	413,088,000 JPY	—	—	—	—	—	—	—