Statement Of Members' Equity

Kamigumi Co., Ltd. - Filing #7737480

Concept	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	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	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	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	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	2016-04-01 to 2017-03-31	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	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	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	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	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	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	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	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	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 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	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	800,000,000 JPY	309,687,000,000 JPY	5,204,000,000 JPY	5,487,000,000 JPY	2,334,000,000 JPY	—	270,053,000,000 JPY	5,978,000,000 JPY	-82,000,000 JPY	31,642,000,000 JPY	31,642,000,000 JPY	25,315,000,000 JPY	5,487,000,000 JPY	306,855,000,000 JPY	6,097,000,000 JPY	26,854,000,000 JPY	—	—	—	—	-24,349,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-24,349,000,000 JPY	—	—	—	—	—	234,000,000,000 JPY	-810,000,000 JPY	56,000,000 JPY	26,854,000,000 JPY	304,200,000,000 JPY	272,709,000,000 JPY	1,138,000,000 JPY	312,116,000,000 JPY	486,000,000 JPY	—	—	—	301,944,000,000 JPY	299,961,000,000 JPY	800,000,000 JPY	4,023,000,000 JPY	—	5,978,000,000 JPY	—	224,000,000,000 JPY	—	—	21,920,000,000 JPY	—	—	—	—	-19,347,000,000 JPY	3,162,000,000 JPY	4,023,000,000 JPY	—	—	256,789,000,000 JPY	—	—	—	-19,347,000,000 JPY	—	31,642,000,000 JPY	-7,000,000 JPY	31,642,000,000 JPY	—	—	298,729,000,000 JPY	4,538,000,000 JPY	26,854,000,000 JPY	52,000,000 JPY	26,854,000,000 JPY	295,938,000,000 JPY	259,580,000,000 JPY	—	—	—	—	—	—	—	—	—	—	618,000,000 JPY	1,138,000,000 JPY	2,334,000,000 JPY	-1,368,000,000 JPY	297,969,000,000 JPY	-14,028,000,000 JPY	6,576,000,000 JPY	244,263,000,000 JPY	-14,028,000,000 JPY	31,642,000,000 JPY	6,995,000,000 JPY	295,160,000,000 JPY	733,000,000 JPY	214,000,000,000 JPY	31,642,000,000 JPY	19,559,000,000 JPY	291,342,000,000 JPY	1,138,000,000 JPY	6,428,000,000 JPY	5,978,000,000 JPY	65,000,000 JPY	26,854,000,000 JPY	26,854,000,000 JPY	50,000,000 JPY	-484,000,000 JPY	6,428,000,000 JPY	800,000,000 JPY	288,731,000,000 JPY	246,874,000,000 JPY	2,053,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	16,519,000,000 JPY	—	—	16,519,000,000 JPY	—	—	—	—	—	—	—	—	—	16,519,000,000 JPY	—	—	—	—	—	—	—	16,519,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	16,387,000,000 JPY	—	—	—	—	—	16,023,000,000 JPY	—	—	—	15,846,000,000 JPY	—	—	—	—	—	—	—	—	—	15,846,000,000 JPY	—	—	—	15,846,000,000 JPY	—	—	15,846,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,463,000,000 JPY	-74,000,000 JPY	—	—	—	—	1,463,000,000 JPY	2,042,000,000 JPY	—	—	—	1,463,000,000 JPY	3,000,000 JPY	—	—	—	—	—	—	—	1,559,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	2,046,000,000 JPY	557,000,000 JPY	—	—	—	—	-3,411,000,000 JPY	—	—	—	—	—	—	-3,413,000,000 JPY	—	—	—	—	—	—	—	—	—	-2,456,000,000 JPY	—	—	—	-2,404,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-73,000,000 JPY	2,000,000 JPY	-2,404,000,000 JPY	-2,404,000,000 JPY	-884,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	9,726,000,000 JPY	-74,000,000 JPY	JPY	3,395,000,000 JPY	—	-5,001,000,000 JPY	1,463,000,000 JPY	2,042,000,000 JPY	8,126,000,000 JPY	JPY	JPY	1,463,000,000 JPY	3,000,000 JPY	13,263,000,000 JPY	JPY	JPY	-131,000,000 JPY	10,000,000,000 JPY	—	13,128,000,000 JPY	1,559,000,000 JPY	8,262,000,000 JPY	-5,001,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	0 JPY	10,172,000,000 JPY	557,000,000 JPY	—	—	—	—	3,975,000,000 JPY	—	JPY	—	2,361,000,000 JPY	-5,319,000,000 JPY	—	-3,413,000,000 JPY	7,386,000,000 JPY	JPY	JPY	—	—	—	12,526,000,000 JPY	JPY	—	-2,456,000,000 JPY	7,206,000,000 JPY	12,706,000,000 JPY	—	4,801,000,000 JPY	—	—	—	JPY	-5,319,000,000 JPY	—	—	—	—	—	—	—	-115,000,000 JPY	10,000,000,000 JPY	-73,000,000 JPY	2,000,000 JPY	-2,404,000,000 JPY	-2,404,000,000 JPY	-884,000,000 JPY	JPY	JPY	280,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—