Statement Of Members' Equity

GREE Holdings, Inc. - Filing #7734114

Concept	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 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	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	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	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	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	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	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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	—	—	—	—	JPY	113,504,000,000 JPY	-6,229,000,000 JPY	—	—	—	262,000,000 JPY	—	-6,229,000,000 JPY	—	2,334,000,000 JPY	113,504,000,000 JPY	262,000,000 JPY	JPY	224,000,000 JPY	—	—	-576,000,000 JPY	2,332,000,000 JPY	—	2,332,000,000 JPY	111,942,000,000 JPY	2,334,000,000 JPY	2,332,000,000 JPY	—	—	—	111,533,000,000 JPY	224,000,000 JPY	—	—	109,972,000,000 JPY	-313,000,000 JPY	—	262,000,000 JPY	JPY	—	—	—	—	—	—	112,430,000,000 JPY	109,883,000,000 JPY	JPY	JPY	-6,535,000,000 JPY	2,993,000,000 JPY	784,000,000 JPY	105,031,000,000 JPY	-6,535,000,000 JPY	104,062,000,000 JPY	2,209,000,000 JPY	—	2,306,000,000 JPY	2,306,000,000 JPY	105,031,000,000 JPY	—	JPY	784,000,000 JPY	99,438,000,000 JPY	172,000,000 JPY	784,000,000 JPY	2,304,000,000 JPY	2,304,000,000 JPY	2,304,000,000 JPY	103,106,000,000 JPY	101,363,000,000 JPY	172,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	102,604,000,000 JPY	—	—	—	1,787,000,000 JPY	-18,000,000 JPY	-18,000,000 JPY	-6,770,000,000 JPY	-6,770,000,000 JPY	95,971,000,000 JPY	1,806,000,000 JPY	-175,000,000 JPY	2,273,000,000 JPY	2,275,000,000 JPY	1,806,000,000 JPY	2,273,000,000 JPY	95,016,000,000 JPY	94,057,000,000 JPY	95,499,000,000 JPY	96,279,000,000 JPY	126,000,000 JPY	2,273,000,000 JPY	126,000,000 JPY	96,279,000,000 JPY	93,277,000,000 JPY	2,275,000,000 JPY	1,612,000,000 JPY	JPY
Changes during period
Profit (loss)	—	10,414,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10,414,000,000 JPY	10,414,000,000 JPY	10,414,000,000 JPY	—	12,116,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	11,202,000,000 JPY	—	—	—	11,202,000,000 JPY	—	—	—	—	—	—	—	11,202,000,000 JPY	—	—	—	—	—	11,202,000,000 JPY	—	—	—	8,402,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	JPY	-468,000,000 JPY	-521,000,000 JPY	JPY	—	—	—	—	-521,000,000 JPY	—	—	52,000,000 JPY	—	-521,000,000 JPY	—	—	—	—	—	-2,785,000,000 JPY	-3,307,000,000 JPY	—	—	—	—	—	—	—	—	—	52,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-3,254,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-1,003,000,000 JPY	—	—	—	-1,022,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-957,000,000 JPY	2,384,000,000 JPY	18,000,000 JPY	18,000,000 JPY	—	—	1,380,000,000 JPY	—	—	—	—	—	—	46,000,000 JPY	—	46,000,000 JPY	—	—	—	—	—	-1,022,000,000 JPY	1,427,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	8,367,000,000 JPY	-521,000,000 JPY	JPY	—	—	—	306,000,000 JPY	-521,000,000 JPY	28,000,000 JPY	—	52,000,000 JPY	—	-521,000,000 JPY	—	—	—	—	—	-2,785,000,000 JPY	-3,307,000,000 JPY	—	—	306,000,000 JPY	—	—	—	—	10,533,000,000 JPY	28,000,000 JPY	52,000,000 JPY	—	—	10,169,000,000 JPY	28,000,000 JPY	—	—	JPY	—	—	28,000,000 JPY	8,836,000,000 JPY	8,472,000,000 JPY	8,472,000,000 JPY	28,000,000 JPY	7,279,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-1,003,000,000 JPY	—	—	—	-1,022,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	8,091,000,000 JPY	2,384,000,000 JPY	18,000,000 JPY	18,000,000 JPY	8,752,000,000 JPY	234,000,000 JPY	1,380,000,000 JPY	6,160,000,000 JPY	30,000,000 JPY	30,000,000 JPY	30,000,000 JPY	5,864,000,000 JPY	9,048,000,000 JPY	46,000,000 JPY	234,000,000 JPY	46,000,000 JPY	30,000,000 JPY	30,000,000 JPY	8,752,000,000 JPY	—	JPY	-1,022,000,000 JPY	7,587,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—