Statement Of Members' Equity

MEDIUS HOLDINGS Co.,Ltd. - Filing #7734108

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	As at 2017-06-30	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	As at 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	2016-07-01 to 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	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	2016-07-01 to 2017-06-30	As at 2017-06-30	As at 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	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	As at 2017-06-30	2015-07-01 to 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	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	As at 2016-06-30	As at 2016-06-30	As at 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	As at 2016-06-30	As at 2016-06-30	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	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	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	2015-07-01 to 2016-06-30	2015-07-01 to 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	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	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	-123,200,000 JPY	—	—	—	526,241,000 JPY	-305,000 JPY	—	—	—	632,963,000 JPY	-305,000 JPY	—	1,285,270,000 JPY	434,492,000 JPY	632,963,000 JPY	—	—	493,982,000 JPY	3,023,194,000 JPY	4,834,400,000 JPY	1,285,270,000 JPY	1,395,240,000 JPY	—	—	6,478,889,000 JPY	—	—	9,159,093,000 JPY	639,964,000 JPY	91,748,000 JPY	—	—	763,164,000 JPY	2,529,212,000 JPY	—	—	—	—	—	—	5,467,364,000 JPY	9,799,057,000 JPY	—	-237,000 JPY	-117,029,000 JPY	597,484,000 JPY	596,613,000 JPY	501,836,000 JPY	-237,000 JPY	5,406,677,000 JPY	—	—	1,285,270,000 JPY	1,285,270,000 JPY	410,088,000 JPY	—	2,529,212,000 JPY	596,613,000 JPY	8,692,946,000 JPY	714,514,000 JPY	1,395,240,000 JPY	493,982,000 JPY	3,023,194,000 JPY	4,810,064,000 JPY	6,012,672,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	91,748,000 JPY	9,290,431,000 JPY	—	—	—	-29,343,000 JPY	438,701,000 JPY	65,811,000 JPY	-134,000 JPY	-134,000 JPY	5,169,859,000 JPY	438,701,000 JPY	493,982,000 JPY	1,285,270,000 JPY	496,808,000 JPY	1,395,240,000 JPY	8,519,975,000 JPY	4,731,157,000 JPY	5,372,134,000 JPY	357,015,000 JPY	3,023,194,000 JPY	422,826,000 JPY	1,285,270,000 JPY	8,052,510,000 JPY	467,464,000 JPY	2,529,212,000 JPY
Changes during period
Profit (loss)	—	348,619,000 JPY	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	348,619,000 JPY	348,619,000 JPY	348,619,000 JPY	—	863,221,000 JPY	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	338,384,000 JPY	338,384,000 JPY	—	—	—	—	—	—	—	338,384,000 JPY	—	—	JPY	338,384,000 JPY	—	—	—	—	899,912,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	36,350,000 JPY	48,649,000 JPY	-6,170,000 JPY	—	—	—	36,350,000 JPY	—	—	—	36,350,000 JPY	—	—	—	42,479,000 JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	JPY	JPY	—	JPY	—	42,479,000 JPY	—	—	-87,686,000 JPY	—	—	—	—	—	—	—	—	157,911,000 JPY	—	—	—	157,911,000 JPY	—	—	—	—	—	—	—	—	—	157,911,000 JPY	—	—	130,020,000 JPY	JPY	—	—	—	—	JPY	—	—	JPY	JPY	—	—	—	217,706,000 JPY	130,020,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	60,686,000 JPY	48,649,000 JPY	-6,170,000 JPY	—	—	-68,000 JPY	36,350,000 JPY	JPY	—	—	36,350,000 JPY	—	—	—	42,479,000 JPY	-68,000 JPY	—	—	—	—	—	466,147,000 JPY	JPY	—	466,216,000 JPY	JPY	—	—	—	JPY	JPY	—	—	JPY	24,336,000 JPY	24,404,000 JPY	24,404,000 JPY	JPY	508,626,000 JPY	—	—	-87,686,000 JPY	—	—	—	—	—	—	—	25,937,000 JPY	157,911,000 JPY	—	—	—	157,911,000 JPY	—	—	—	—	—	—	—	—	—	236,818,000 JPY	53,072,000 JPY	-102,000 JPY	130,020,000 JPY	640,435,000 JPY	JPY	JPY	JPY	640,538,000 JPY	78,907,000 JPY	-102,000 JPY	JPY	JPY	79,009,000 JPY	—	—	JPY	217,706,000 JPY	770,456,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—