Statement Of Members' Equity

HEIWA PAPER CO., LTD. - Filing #7737801

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	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	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	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	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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	8,252,343,000 JPY	619,654,000 JPY	615,095,000 JPY	11,369,000 JPY	271,955,000 JPY	4,559,000 JPY	2,107,843,000 JPY	2,107,843,000 JPY	1,038,547,000 JPY	367,740,000 JPY	7,856,103,000 JPY	615,095,000 JPY	2,331,387,000 JPY	—	—	—	—	-123,856,000 JPY	—	—	—	—	—	—	—	—	—	—	-123,856,000 JPY	—	—	—	—	2,000,000,000 JPY	1,963,647,000 JPY	7,637,247,000 JPY	3,540,728,000 JPY	8,475,758,000 JPY	—	—	8,229,200,000 JPY	8,009,812,000 JPY	—	271,955,000 JPY	—	—	—	—	—	—	—	-123,820,000 JPY	426,964,000 JPY	422,819,000 JPY	—	—	—	—	-123,820,000 JPY	—	2,107,843,000 JPY	4,145,000 JPY	2,000,000,000 JPY	2,107,843,000 JPY	987,650,000 JPY	367,740,000 JPY	—	—	7,802,235,000 JPY	422,819,000 JPY	2,331,387,000 JPY	1,963,647,000 JPY	7,586,992,000 JPY	3,486,823,000 JPY	—	—	—	—	—	11,974,000 JPY	8,037,005,000 JPY	-123,717,000 JPY	373,208,000 JPY	367,740,000 JPY	-123,717,000 JPY	2,107,843,000 JPY	2,107,843,000 JPY	7,663,796,000 JPY	344,684,000 JPY	2,000,000,000 JPY	866,201,000 JPY	344,684,000 JPY	271,955,000 JPY	28,523,000 JPY	2,331,387,000 JPY	1,963,647,000 JPY	7,465,975,000 JPY	3,348,282,000 JPY	12,304,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	168,645,000 JPY	—	—	168,645,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	168,645,000 JPY	—	—	—	—	—	—	—	—	172,258,000 JPY	—	—	237,171,000 JPY	—	—	219,750,000 JPY	—	—	—	—	—	—	—	—	—	—	—	219,750,000 JPY	—	219,750,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	414,000 JPY	—	—	—	—	192,689,000 JPY	—	—	—	192,275,000 JPY	—	—	192,275,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	192,689,000 JPY	—	—	53,756,000 JPY	—	—	—	—	53,756,000 JPY	—	—	—	—	—	—	—	78,135,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-24,378,000 JPY	78,135,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	—	—	—	414,000 JPY	JPY	50,896,000 JPY	—	-36,000 JPY	192,689,000 JPY	53,868,000 JPY	JPY	JPY	192,275,000 JPY	JPY	JPY	192,275,000 JPY	JPY	—	53,904,000 JPY	50,255,000 JPY	-36,000 JPY	JPY	—	—	—	—	—	-605,000 JPY	246,558,000 JPY	—	—	192,194,000 JPY	—	JPY	121,449,000 JPY	-102,000 JPY	53,756,000 JPY	138,438,000 JPY	JPY	JPY	—	—	—	JPY	78,135,000 JPY	138,541,000 JPY	121,017,000 JPY	—	—	—	—	—	—	—	—	JPY	-102,000 JPY	—	—	—	—	—	—	JPY	-24,378,000 JPY	78,135,000 JPY	JPY	-329,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—