Statement Of Members' Equity

SHINPO CO.,LTD. - Filing #7734131

Concept	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	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	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	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	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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	—	—	2,478,547,000 JPY	-188,103,000 JPY	—	—	—	187,307,000 JPY	—	-188,103,000 JPY	—	639,307,000 JPY	1,218,720,000 JPY	187,307,000 JPY	700,000 JPY	—	—	8,762,000 JPY	—	595,887,000 JPY	595,887,000 JPY	3,525,639,000 JPY	639,307,000 JPY	595,887,000 JPY	—	—	—	2,490,409,000 JPY	700,000 JPY	—	—	3,537,500,000 JPY	196,069,000 JPY	1,100,000,000 JPY	—	159,826,000 JPY	—	187,307,000 JPY	—	—	—	—	—	—	3,713,646,000 JPY	3,734,270,000 JPY	-188,103,000 JPY	153,374,000 JPY	140,672,000 JPY	2,159,218,000 JPY	-188,103,000 JPY	3,346,981,000 JPY	12,702,000 JPY	—	—	639,307,000 JPY	639,307,000 JPY	899,391,000 JPY	—	140,672,000 JPY	3,211,457,000 JPY	JPY	140,672,000 JPY	595,887,000 JPY	595,887,000 JPY	595,887,000 JPY	3,206,309,000 JPY	2,164,366,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,100,000,000 JPY	—	—	159,826,000 JPY	3,364,832,000 JPY	—	—	—	149,921,000 JPY	159,826,000 JPY	-188,103,000 JPY	-188,103,000 JPY	3,031,035,000 JPY	149,921,000 JPY	19,684,000 JPY	595,887,000 JPY	639,307,000 JPY	149,921,000 JPY	595,887,000 JPY	3,055,344,000 JPY	2,881,114,000 JPY	1,838,647,000 JPY	574,196,000 JPY	JPY	595,887,000 JPY	JPY	1,834,022,000 JPY	2,885,738,000 JPY	639,307,000 JPY	169,605,000 JPY	1,100,000,000 JPY
Changes during period
Profit (loss)	421,209,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	421,209,000 JPY	421,209,000 JPY	421,209,000 JPY	—	427,923,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	410,095,000 JPY	—	410,095,000 JPY	—	—	—	—	—	—	—	410,095,000 JPY	—	—	—	—	—	—	410,095,000 JPY	—	—	—	—	410,619,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	46,635,000 JPY	46,635,000 JPY	—	—	—	46,635,000 JPY	—	—	JPY	—	46,635,000 JPY	—	—	—	—	-3,940,000 JPY	42,695,000 JPY	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	42,695,000 JPY	—	—	—	—	—	—	—	—	—	—	-9,249,000 JPY	—	—	—	-9,249,000 JPY	—	—	—	—	—	—	—	—	—	—	-9,249,000 JPY	-6,982,000 JPY	—	—	-16,231,000 JPY	—	—	—	—	—	—	JPY	—	JPY	—	—	—	—	—	—	-9,249,000 JPY	—	-16,231,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	366,664,000 JPY	46,635,000 JPY	—	—	JPY	46,635,000 JPY	JPY	—	700,000 JPY	—	46,635,000 JPY	—	—	—	—	-3,940,000 JPY	42,695,000 JPY	—	JPY	—	—	—	—	—	326,042,000 JPY	JPY	700,000 JPY	—	—	326,042,000 JPY	JPY	—	—	—	JPY	—	JPY	—	JPY	319,329,000 JPY	319,329,000 JPY	319,329,000 JPY	JPY	369,437,000 JPY	—	—	—	—	—	—	—	—	—	JPY	-9,249,000 JPY	—	—	—	-9,249,000 JPY	—	—	—	—	—	—	—	—	—	—	315,946,000 JPY	-6,982,000 JPY	325,195,000 JPY	JPY	-16,231,000 JPY	325,718,000 JPY	JPY	JPY	JPY	325,718,000 JPY	325,195,000 JPY	JPY	JPY	JPY	JPY	—	JPY	325,195,000 JPY	—	—	-9,249,000 JPY	JPY	309,487,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—