Statement Of Members' Equity

WILSON LEARNING WORLDWIDE INC. - Filing #7737506

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	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	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	2016-04-01 to 2017-03-31	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	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	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	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	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	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	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	1,184,548,000 JPY	270,161,000 JPY	6,416,000 JPY	-101,813,000 JPY	86,671,000 JPY	263,745,000 JPY	722,698,000 JPY	722,698,000 JPY	-188,485,000 JPY	6,416,000 JPY	2,290,034,000 JPY	6,416,000 JPY	557,452,000 JPY	—	—	557,452,000 JPY	—	-205,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-205,000 JPY	—	—	—	—	—	557,452,000 JPY	1,178,132,000 JPY	1,010,088,000 JPY	2,560,196,000 JPY	—	1,174,110,000 JPY	2,421,443,000 JPY	—	86,671,000 JPY	274,927,000 JPY	—	—	—	—	—	—	-205,000 JPY	278,962,000 JPY	4,035,000 JPY	-109,870,000 JPY	—	—	-205,000 JPY	—	—	—	—	—	722,698,000 JPY	722,698,000 JPY	-196,542,000 JPY	—	2,142,481,000 JPY	—	4,035,000 JPY	4,035,000 JPY	557,452,000 JPY	557,452,000 JPY	557,452,000 JPY	1,170,075,000 JPY	862,536,000 JPY	—	—	—	—	2,493,225,000 JPY	-205,000 JPY	364,484,000 JPY	-74,427,000 JPY	-205,000 JPY	722,698,000 JPY	2,128,741,000 JPY	13,167,000 JPY	1,218,686,000 JPY	722,698,000 JPY	-161,099,000 JPY	13,167,000 JPY	86,671,000 JPY	351,317,000 JPY	557,452,000 JPY	557,452,000 JPY	13,167,000 JPY	557,452,000 JPY	1,205,518,000 JPY	848,796,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	8,057,000 JPY	—	—	8,057,000 JPY	—	—	—	—	—	—	—	—	8,057,000 JPY	—	—	—	—	—	8,057,000 JPY	—	—	—	—	—	—	—	147,553,000 JPY	—	—	13,740,000 JPY	—	—	-35,443,000 JPY	—	—	—	—	—	—	—	—	—	-35,443,000 JPY	—	—	—	-35,443,000 JPY	—	-35,443,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	2,380,000 JPY	-11,181,000 JPY	—	—	—	—	2,380,000 JPY	-8,800,000 JPY	—	—	—	2,380,000 JPY	—	—	—	2,381,000 JPY	—	—	—	—	—	—	—	—	—	—	-8,800,000 JPY	—	—	-85,522,000 JPY	—	—	—	—	-85,522,000 JPY	—	—	—	—	—	—	—	—	—	—	-9,132,000 JPY	—	—	-9,132,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-76,390,000 JPY	-9,132,000 JPY	-9,132,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	—	—	10,438,000 JPY	-11,181,000 JPY	—	8,057,000 JPY	—	JPY	2,380,000 JPY	-8,800,000 JPY	147,553,000 JPY	JPY	JPY	2,380,000 JPY	8,057,000 JPY	JPY	JPY	2,381,000 JPY	—	147,553,000 JPY	8,057,000 JPY	JPY	JPY	JPY	—	—	—	—	138,752,000 JPY	—	—	-71,782,000 JPY	—	—	-35,443,000 JPY	JPY	-85,522,000 JPY	13,740,000 JPY	JPY	JPY	—	—	—	—	-35,443,000 JPY	JPY	—	-9,132,000 JPY	-35,443,000 JPY	13,740,000 JPY	-44,575,000 JPY	JPY	—	—	—	JPY	—	JPY	—	—	—	—	—	—	—	-76,390,000 JPY	-9,132,000 JPY	-9,132,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—