Statement Of Members' Equity

ICHIMASA KAMABOKO CO.,LTD. - Filing #7734112

Concept	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	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	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	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	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	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	2016-07-01 to 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	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	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	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	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	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 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	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	—	—	—	54,706,000 JPY	5,280,187,000 JPY	-56,781,000 JPY	—	—	—	1,332,627,000 JPY	-56,781,000 JPY	—	940,000,000 JPY	3,216,391,000 JPY	1,332,627,000 JPY	—	—	—	110,241,000 JPY	650,000,000 JPY	—	650,000,000 JPY	6,813,405,000 JPY	940,000,000 JPY	650,000,000 JPY	—	—	7,291,907,000 JPY	—	—	8,825,126,000 JPY	1,454,465,000 JPY	1,386,000,000 JPY	—	190,095,000 JPY	—	217,323,000 JPY	10,000,000 JPY	170,000,000 JPY	—	—	35,670,000 JPY	1,344,224,000 JPY	—	—	—	—	—	—	—	8,146,032,000 JPY	10,279,591,000 JPY	-57,732,000 JPY	1,453,960,000 JPY	1,154,290,000 JPY	5,478,258,000 JPY	-57,732,000 JPY	8,164,816,000 JPY	289,556,000 JPY	—	—	940,000,000 JPY	940,000,000 JPY	3,370,039,000 JPY	—	1,154,290,000 JPY	8,088,743,000 JPY	—	1,164,404,000 JPY	650,000,000 JPY	650,000,000 JPY	650,000,000 JPY	6,556,475,000 JPY	54,706,000 JPY	7,010,526,000 JPY	—	—	261,746,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,386,000,000 JPY	—	—	190,095,000 JPY	35,670,000 JPY	10,000,000 JPY	170,000,000 JPY	9,542,704,000 JPY	—	—	—	—	1,300,255,000 JPY	190,095,000 JPY	298,495,000 JPY	-15,742,000 JPY	-15,742,000 JPY	9,443,414,000 JPY	1,300,255,000 JPY	330,960,000 JPY	650,000,000 JPY	940,000,000 JPY	1,312,167,000 JPY	650,000,000 JPY	35,670,000 JPY	10,000,000 JPY	9,663,457,000 JPY	170,000,000 JPY	8,143,158,000 JPY	6,446,072,000 JPY	4,423,932,000 JPY	650,000,000 JPY	6,568,900,000 JPY	8,020,330,000 JPY	940,000,000 JPY	1,643,127,000 JPY	54,706,000 JPY	1,386,000,000 JPY
Changes during period
Profit (loss)	-86,920,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-86,920,000 JPY	-86,920,000 JPY	-86,920,000 JPY	—	846,582,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-951,704,000 JPY	—	—	-951,704,000 JPY	—	—	—	—	—	—	—	-951,704,000 JPY	—	—	—	—	—	—	—	-951,704,000 JPY	—	—	—	—	—	—	—	—	249,341,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	178,336,000 JPY	179,820,000 JPY	—	—	—	—	—	178,336,000 JPY	—	—	—	178,336,000 JPY	—	—	—	—	-179,315,000 JPY	504,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	504,000 JPY	—	—	—	—	—	—	—	—	—	—	-145,964,000 JPY	—	—	—	-145,964,000 JPY	—	—	—	—	—	—	—	—	—	—	-145,964,000 JPY	-41,403,000 JPY	—	—	—	-189,166,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-147,762,000 JPY	—	-189,166,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-18,784,000 JPY	179,820,000 JPY	JPY	—	—	—	950,000 JPY	178,336,000 JPY	JPY	—	—	178,336,000 JPY	—	—	—	-44,422,000 JPY	-179,315,000 JPY	504,000 JPY	—	—	950,000 JPY	—	—	—	—	736,382,000 JPY	JPY	—	735,432,000 JPY	JPY	—	—	—	JPY	—	JPY	—	—	—	JPY	JPY	—	—	JPY	JPY	-197,120,000 JPY	-153,648,000 JPY	-198,071,000 JPY	JPY	736,887,000 JPY	—	—	—	—	—	—	—	—	—	JPY	-145,964,000 JPY	—	—	—	-145,964,000 JPY	—	—	-36,749,000 JPY	—	—	—	—	—	—	—	-1,278,597,000 JPY	-41,403,000 JPY	—	-1,053,893,000 JPY	-41,990,000 JPY	-189,166,000 JPY	68,412,000 JPY	JPY	JPY	JPY	110,402,000 JPY	-1,132,632,000 JPY	JPY	JPY	JPY	-41,990,000 JPY	JPY	—	JPY	-1,090,642,000 JPY	—	—	—	—	—	JPY	-147,762,000 JPY	JPY	-120,753,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—