Statement Of Members' Equity

JAPAN ELEVATOR SERVICE HOLDINGS CO.,LTD. - Filing #7737688

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	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	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	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	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 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	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	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	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 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
Statement of members' equity
Statement of members' equity
Net assets	1,819,902,000 JPY	-47,852,000 JPY	2,710,000 JPY	169,328,000 JPY	10,250,000 JPY	-14,666,000 JPY	608,445,000 JPY	608,445,000 JPY	151,630,000 JPY	473,188,000 JPY	2,710,000 JPY	2,105,270,000 JPY	2,710,000 JPY	1,044,746,000 JPY	—	—	1,039,418,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	-35,896,000 JPY	14,823,000 JPY	566,230,000 JPY	1,817,192,000 JPY	452,078,000 JPY	2,072,241,000 JPY	7,447,000 JPY	—	—	793,383,000 JPY	208,306,000 JPY	2,578,000 JPY	—	10,250,000 JPY	—	86,000,000 JPY	—	—	-120,266,000 JPY	—	—	—	—	-34,513,000 JPY	-27,290,000 JPY	216,949,000 JPY	2,578,000 JPY	—	-106,493,000 JPY	-34,513,000 JPY	—	—	—	—	—	—	86,000,000 JPY	-3,700,000 JPY	—	—	820,673,000 JPY	2,578,000 JPY	589,073,000 JPY	JPY	43,785,000 JPY	260,734,000 JPY	205,727,000 JPY	180,114,000 JPY	—	—	—	—	—	—	—	3,523,000 JPY	-26,169,000 JPY	886,457,000 JPY	-34,513,000 JPY	4,408,000 JPY	1,098,442,000 JPY	-232,764,000 JPY	-34,513,000 JPY	2,206,000 JPY	874,370,000 JPY	41,000,000 JPY	4,507,000 JPY	41,000,000 JPY	-247,522,000 JPY	882,049,000 JPY	2,206,000 JPY	10,250,000 JPY	-4,000 JPY	1,098,442,000 JPY	2,206,000 JPY	JPY	JPY	2,206,000 JPY	1,098,442,000 JPY	872,164,000 JPY	-222,879,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	275,821,000 JPY	—	—	—	275,821,000 JPY	—	—	—	—	—	—	—	—	—	275,821,000 JPY	—	—	—	—	—	—	275,821,000 JPY	—	—	—	—	—	—	—	—	—	—	264,336,000 JPY	—	—	—	—	402,993,000 JPY	—	—	—	126,271,000 JPY	—	—	—	—	—	—	—	—	—	—	126,271,000 JPY	—	—	—	126,271,000 JPY	—	—	126,271,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	131,000 JPY	-10,966,000 JPY	—	—	—	—	—	131,000 JPY	-20,561,000 JPY	—	—	—	131,000 JPY	14,823,000 JPY	—	—	—	—	—	—	131,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-5,738,000 JPY	-9,727,000 JPY	—	—	—	-31,698,000 JPY	—	—	—	—	—	—	-31,698,000 JPY	—	—	—	—	—	—	—	—	—	—	372,000 JPY	—	—	—	372,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-3,695,000 JPY	JPY	372,000 JPY	372,000 JPY	-28,375,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,611,596,000 JPY	-10,966,000 JPY	—	256,239,000 JPY	271,897,000 JPY	—	34,513,000 JPY	131,000 JPY	-20,561,000 JPY	1,284,596,000 JPY	522,445,000 JPY	522,445,000 JPY	131,000 JPY	14,823,000 JPY	275,821,000 JPY	522,445,000 JPY	JPY	3,924,000 JPY	—	271,964,000 JPY	131,000 JPY	1,611,464,000 JPY	778,684,000 JPY	34,513,000 JPY	455,673,000 JPY	—	—	—	—	—	—	—	1,278,858,000 JPY	-9,727,000 JPY	—	—	—	-93,074,000 JPY	—	-881,493,000 JPY	—	127,255,000 JPY	JPY	—	-31,698,000 JPY	-61,375,000 JPY	45,000,000 JPY	45,000,000 JPY	—	—	—	—	126,271,000 JPY	—	—	372,000 JPY	-666,436,000 JPY	43,785,000 JPY	402,993,000 JPY	-666,064,000 JPY	-837,708,000 JPY	—	—	JPY	-509,369,000 JPY	—	—	—	—	—	—	—	—	-983,000 JPY	-3,695,000 JPY	JPY	372,000 JPY	372,000 JPY	-28,375,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—