Statement Of Members' Equity

HONEYS HOLDINGS CO.,LTD. - Filing #7734368

Concept	As at 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	As at 2016-05-31	As at 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	2015-06-01 to 2016-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31
Statement of members' equity
Statement of members' equity
Net assets	10,268,000 JPY	—	30,711,746,000 JPY	22,250,000,000 JPY	172,205,000 JPY	161,937,000 JPY	-35,642,000 JPY	-35,642,000 JPY	17,500,000 JPY	164,233,000 JPY	—	161,937,000 JPY	—	—	—	—	—	639,132,000 JPY	302,693,000 JPY	—	—	—	—	—	—	—	—	3,566,800,000 JPY	3,566,800,000 JPY	—	798,984,000 JPY	—	—	—	10,268,000 JPY	18,000 JPY	29,944,245,000 JPY	—	—	3,941,898,000 JPY	3,941,880,000 JPY	30,539,540,000 JPY	—	22,471,189,000 JPY	30,583,378,000 JPY	—	22,000,000,000 JPY	-7,494,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-301,644,000 JPY	30,333,282,000 JPY	-301,644,000 JPY	30,421,465,000 JPY	—	—	—	—	3,000 JPY	-29,640,000 JPY	326,724,000 JPY	9,437,000 JPY	-29,640,000 JPY	3,566,800,000 JPY	3,566,800,000 JPY	1,128,946,000 JPY	-292,206,000 JPY	30,094,741,000 JPY	9,437,000 JPY	3,941,880,000 JPY	3,941,883,000 JPY	30,625,489,000 JPY	22,615,698,000 JPY	17,500,000 JPY	626,425,000 JPY	—	1,382,999,000 JPY	3,566,800,000 JPY	3,566,800,000 JPY	17,500,000 JPY	3,147,345,000 JPY	31,003,140,000 JPY	3,941,880,000 JPY	3,941,880,000 JPY	30,399,464,000 JPY	23,518,520,000 JPY	14,246,000 JPY	19,750,000,000 JPY	30,847,000 JPY	14,246,000 JPY	1,138,058,000 JPY	0 JPY	33,555,045,000 JPY	-24,060,000 JPY	-24,060,000 JPY	1,123,811,000 JPY	31,537,522,000 JPY	1,123,811,000 JPY	2,551,905,000 JPY
Changes during period
Profit (loss)	—	412,881,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	477,428,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	477,428,000 JPY	—	—	—	—	—	—	—	—	—	—	—	477,428,000 JPY	—	—	789,108,000 JPY	—	—	—	—	—	—	789,108,000 JPY	—	—	—	JPY	—	—	—	—	—	-317,234,000 JPY	—	—	—	—	789,108,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	312,408,000 JPY	—	—	—	—	—	—	—	—	463,582,000 JPY	—	463,582,000 JPY	—	-323,732,000 JPY	—	171,727,000 JPY	—	—	—	—	464,412,000 JPY	312,408,000 JPY	JPY	—	—	830,000 JPY	—	—	—	—	830,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	464,412,000 JPY	—	—	—	-2,225,180,000 JPY	JPY	—	—	—	—	JPY	—	-1,425,455,000 JPY	—	-1,430,264,000 JPY	-4,809,000 JPY	—	-4,809,000 JPY	-38,341,000 JPY	—	-2,225,180,000 JPY	—	—	—	—	-1,430,264,000 JPY	—	—	-1,425,455,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-756,573,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	161,912,000 JPY	—	—	—	—	—	—	—	—	463,582,000 JPY	—	463,582,000 JPY	JPY	-323,732,000 JPY	14,000 JPY	171,727,000 JPY	—	—	-6,001,000 JPY	-329,962,000 JPY	464,412,000 JPY	312,408,000 JPY	-150,495,000 JPY	JPY	JPY	830,000 JPY	—	—	JPY	—	830,000 JPY	-144,508,000 JPY	-85,949,000 JPY	—	—	—	-6,001,000 JPY	14,000 JPY	—	—	—	250,000,000 JPY	—	—	378,463,000 JPY	—	—	-2,018,398,000 JPY	-2,225,180,000 JPY	-908,399,000 JPY	JPY	JPY	JPY	-902,822,000 JPY	226,025,000 JPY	3,000 JPY	-1,425,455,000 JPY	3,000 JPY	-1,430,264,000 JPY	-4,809,000 JPY	JPY	-4,809,000 JPY	-38,341,000 JPY	2,250,000,000 JPY	-3,133,579,000 JPY	—	—	—	—	-1,204,239,000 JPY	-5,579,000 JPY	-5,579,000 JPY	-1,425,455,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-756,573,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—