Statement Of Members' Equity

HS Holdings Co.,Ltd. - Filing #7737474

Concept	2016-04-01 to 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31
Statement of members' equity
Statement of members' equity
Net assets	—	25,668,000,000 JPY	-4,588,000,000 JPY	1,065,000,000 JPY	6,033,000,000 JPY	-6,431,000,000 JPY	12,223,000,000 JPY	12,223,000,000 JPY	6,033,000,000 JPY	1,065,000,000 JPY	52,622,000,000 JPY	1,684,000,000 JPY	7,824,000,000 JPY	—	—	7,818,000,000 JPY	—	-2,204,000,000 JPY	—	—	—	158,000,000 JPY	—	—	—	—	—	—	—	—	-1,472,000,000 JPY	—	—	—	—	—	JPY	14,144,000,000 JPY	7,818,000,000 JPY	24,603,000,000 JPY	34,778,000,000 JPY	62,178,000,000 JPY	—	—	JPY	61,876,000,000 JPY	23,924,000,000 JPY	—	-2,461,000,000 JPY	—	—	—	—	—	-2,206,000,000 JPY	-1,113,000,000 JPY	—	411,000,000 JPY	—	4,944,000,000 JPY	-1,472,000,000 JPY	—	—	—	—	—	—	12,223,000,000 JPY	4,944,000,000 JPY	12,223,000,000 JPY	411,000,000 JPY	47,489,000,000 JPY	15,499,000,000 JPY	1,348,000,000 JPY	—	7,819,000,000 JPY	7,818,000,000 JPY	7,818,000,000 JPY	23,513,000,000 JPY	29,653,000,000 JPY	—	—	—	—	—	—	—	JPY	55,467,000,000 JPY	-1,715,000,000 JPY	1,032,000,000 JPY	2,386,000,000 JPY	-743,000,000 JPY	12,223,000,000 JPY	2,386,000,000 JPY	22,681,000,000 JPY	12,223,000,000 JPY	42,054,000,000 JPY	2,523,000,000 JPY	JPY	997,000,000 JPY	-1,520,000,000 JPY	7,818,000,000 JPY	7,818,000,000 JPY	29,000,000 JPY	12,381,000,000 JPY	997,000,000 JPY	7,818,000,000 JPY	21,684,000,000 JPY	23,728,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	1,486,000,000 JPY	—	—	1,486,000,000 JPY	—	—	—	—	—	—	—	—	—	—	1,486,000,000 JPY	—	—	—	—	1,486,000,000 JPY	—	—	—	—	—	—	—	—	—	8,086,000,000 JPY	—	—	—	—	10,363,000,000 JPY	—	2,879,000,000 JPY	—	—	—	—	—	—	—	—	2,879,000,000 JPY	—	—	—	—	2,879,000,000 JPY	—	2,879,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	158,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	654,000,000 JPY	-3,969,000,000 JPY	—	—	—	—	654,000,000 JPY	-3,474,000,000 JPY	—	—	—	—	654,000,000 JPY	-1,355,000,000 JPY	—	—	336,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-4,830,000,000 JPY	JPY	—	—	—	972,000,000 JPY	—	—	—	-2,145,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-1,175,000,000 JPY	—	—	-586,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-940,000,000 JPY	3,118,000,000 JPY	-586,000,000 JPY	-586,000,000 JPY	-29,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	158,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	1,743,000,000 JPY	-3,969,000,000 JPY	—	1,089,000,000 JPY	—	0 JPY	654,000,000 JPY	-3,474,000,000 JPY	—	5,132,000,000 JPY	JPY	JPY	654,000,000 JPY	-1,355,000,000 JPY	1,089,000,000 JPY	JPY	336,000,000 JPY	—	5,125,000,000 JPY	1,089,000,000 JPY	JPY	1,000,000 JPY	5,000,000 JPY	—	—	—	—	—	—	301,000,000 JPY	JPY	—	—	—	6,408,000,000 JPY	—	2,557,000,000 JPY	-728,000,000 JPY	-2,145,000,000 JPY	5,435,000,000 JPY	JPY	—	—	JPY	—	2,557,000,000 JPY	—	—	JPY	-1,175,000,000 JPY	1,829,000,000 JPY	5,925,000,000 JPY	1,243,000,000 JPY	JPY	—	—	—	—	—	—	—	1,000,000 JPY	—	—	—	—	—	-940,000,000 JPY	3,118,000,000 JPY	-586,000,000 JPY	-586,000,000 JPY	-29,000,000 JPY	JPY	-490,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—