Statement Of Members' Equity

Sumiseki Holdings, Inc. - Filing #7738043

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	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	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	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	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	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	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	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	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	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	5,922,000,000 JPY	520,000,000 JPY	2,327,000,000 JPY	27,000,000 JPY	2,501,000,000 JPY	2,501,000,000 JPY	2,299,000,000 JPY	956,000,000 JPY	10,339,000,000 JPY	813,000,000 JPY	967,000,000 JPY	—	1,257,000,000 JPY	—	—	-233,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-219,000,000 JPY	—	—	—	—	—	—	—	301,000,000 JPY	5,865,000,000 JPY	7,103,000,000 JPY	-293,000,000 JPY	10,917,000,000 JPY	56,000,000 JPY	56,000,000 JPY	—	4,665,000,000 JPY	10,558,000,000 JPY	-294,000,000 JPY	—	—	—	—	981,000,000 JPY	—	—	—	—	-143,000,000 JPY	272,000,000 JPY	956,000,000 JPY	—	995,000,000 JPY	—	—	—	—	-130,000,000 JPY	—	—	2,501,000,000 JPY	13,000,000 JPY	2,501,000,000 JPY	—	10,242,000,000 JPY	—	—	567,000,000 JPY	967,000,000 JPY	301,000,000 JPY	42,000,000 JPY	1,257,000,000 JPY	4,623,000,000 JPY	6,917,000,000 JPY	42,000,000 JPY	—	—	—	9,878,000,000 JPY	4,203,000,000 JPY	-15,000,000 JPY	467,000,000 JPY	956,000,000 JPY	408,000,000 JPY	0 JPY	2,501,000,000 JPY	9,374,000,000 JPY	665,000,000 JPY	2,501,000,000 JPY	408,000,000 JPY	36,000,000 JPY	-197,000,000 JPY	JPY	963,000,000 JPY	301,000,000 JPY	1,257,000,000 JPY	4,166,000,000 JPY	5,924,000,000 JPY	36,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	1,469,000,000 JPY	—	—	1,469,000,000 JPY	—	—	—	—	—	—	1,469,000,000 JPY	—	—	—	—	—	—	1,469,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	323,000,000 JPY	—	—	—	1,029,000,000 JPY	—	726,000,000 JPY	—	—	—	—	—	—	—	—	—	726,000,000 JPY	—	—	—	—	726,000,000 JPY	—	726,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	14,000,000 JPY	—	—	—	—	—	248,000,000 JPY	—	—	—	—	—	1,000,000 JPY	—	246,000,000 JPY	—	—	—	—	14,000,000 JPY	—	14,000,000 JPY	—	—	—	—	—	—	—	—	262,000,000 JPY	—	—	—	-188,000,000 JPY	—	—	—	—	-194,000,000 JPY	—	—	—	—	—	—	—	—	—	-97,000,000 JPY	—	—	—	5,000,000 JPY	—	—	—	—	5,000,000 JPY	—	5,000,000 JPY	—	—	—	—	—	—	—	—	—	-96,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	1,256,000,000 JPY	—	JPY	1,318,000,000 JPY	—	-89,000,000 JPY	248,000,000 JPY	96,000,000 JPY	JPY	JPY	1,332,000,000 JPY	JPY	1,000,000 JPY	13,000,000 JPY	246,000,000 JPY	—	186,000,000 JPY	1,242,000,000 JPY	JPY	14,000,000 JPY	-89,000,000 JPY	14,000,000 JPY	JPY	—	—	—	—	—	—	—	358,000,000 JPY	—	—	—	679,000,000 JPY	JPY	573,000,000 JPY	-129,000,000 JPY	—	-194,000,000 JPY	868,000,000 JPY	JPY	JPY	—	—	—	587,000,000 JPY	—	JPY	-97,000,000 JPY	993,000,000 JPY	457,000,000 JPY	—	462,000,000 JPY	JPY	—	—	—	5,000,000 JPY	—	5,000,000 JPY	4,000,000 JPY	—	—	—	—	—	—	—	—	-96,000,000 JPY	13,000,000 JPY	-128,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—