Statement Of Members' Equity

Heiwa Corporation - Filing #7738095

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	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	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	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	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	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	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 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	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	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	218,405,000,000 JPY	-17,000,000 JPY	94,000,000 JPY	165,574,000,000 JPY	3,468,000,000 JPY	16,755,000,000 JPY	16,755,000,000 JPY	154,593,000,000 JPY	20,742,000,000 JPY	94,000,000 JPY	217,398,000,000 JPY	404,000,000 JPY	54,849,000,000 JPY	—	37,417,000,000 JPY	—	—	-1,474,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-1,460,000,000 JPY	—	—	—	—	—	—	—	—	7,512,000,000 JPY	-422,000,000 JPY	0 JPY	16,675,000,000 JPY	218,286,000,000 JPY	147,268,000,000 JPY	217,405,000,000 JPY	24,000,000 JPY	24,000,000 JPY	—	—	198,873,000,000 JPY	205,381,000,000 JPY	966,000,000 JPY	—	3,468,000,000 JPY	—	7,512,000,000 JPY	16,755,000,000 JPY	—	—	140,735,000,000 JPY	—	—	—	—	-1,512,000,000 JPY	668,000,000 JPY	20,734,000,000 JPY	966,000,000 JPY	—	151,716,000,000 JPY	—	—	—	—	-1,497,000,000 JPY	—	—	16,755,000,000 JPY	—	—	—	—	198,172,000,000 JPY	54,842,000,000 JPY	1,250,000,000 JPY	0 JPY	16,675,000,000 JPY	37,409,000,000 JPY	128,087,000,000 JPY	31,000,000 JPY	204,383,000,000 JPY	—	31,000,000 JPY	—	—	—	—	—	-582,000,000 JPY	178,269,000,000 JPY	158,697,000,000 JPY	-15,342,000,000 JPY	1,261,000,000 JPY	70,000,000 JPY	139,315,000,000 JPY	-15,185,000,000 JPY	1,573,000,000 JPY	16,755,000,000 JPY	7,512,000,000 JPY	16,755,000,000 JPY	128,334,000,000 JPY	161,855,000,000 JPY	40,000,000 JPY	1,026,000,000 JPY	3,468,000,000 JPY	53,128,000,000 JPY	-311,000,000 JPY	16,675,000,000 JPY	15,100,000,000 JPY	1,026,000,000 JPY	16,745,000,000 JPY	157,630,000,000 JPY	107,314,000,000 JPY	52,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	21,735,000,000 JPY	—	—	21,735,000,000 JPY	—	—	—	—	—	—	—	—	—	21,735,000,000 JPY	—	—	—	—	—	—	21,735,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	27,058,000,000 JPY	—	—	—	—	28,727,000,000 JPY	—	—	—	—	19,771,000,000 JPY	—	—	—	—	—	—	—	—	—	—	19,771,000,000 JPY	—	—	—	19,771,000,000 JPY	—	—	19,771,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	-879,000,000 JPY	—	—	—	—	—	-871,000,000 JPY	-685,000,000 JPY	—	—	—	-871,000,000 JPY	—	—	—	—	—	—	—	-845,000,000 JPY	—	—	-7,000,000 JPY	—	-7,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-693,000,000 JPY	159,000,000 JPY	—	—	—	-15,714,000,000 JPY	—	—	—	—	—	—	—	-592,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-322,000,000 JPY	—	—	—	-68,000,000 JPY	—	—	-9,000,000 JPY	-20,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-15,100,000,000 JPY	-59,000,000 JPY	-59,000,000 JPY	-270,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	—	—	13,023,000,000 JPY	—	7,000,000 JPY	13,857,000,000 JPY	—	37,000,000 JPY	-871,000,000 JPY	-685,000,000 JPY	19,225,000,000 JPY	JPY	JPY	-871,000,000 JPY	JPY	13,857,000,000 JPY	JPY	JPY	JPY	—	19,180,000,000 JPY	-845,000,000 JPY	13,902,000,000 JPY	7,000,000 JPY	-7,000,000 JPY	37,000,000 JPY	-7,000,000 JPY	7,000,000 JPY	—	—	—	—	—	—	—	—	—	18,532,000,000 JPY	159,000,000 JPY	—	—	—	20,603,000,000 JPY	—	20,664,000,000 JPY	—	—	12,400,000,000 JPY	13,687,000,000 JPY	—	-592,000,000 JPY	36,317,000,000 JPY	JPY	JPY	—	—	—	—	12,400,000,000 JPY	—	JPY	-322,000,000 JPY	46,753,000,000 JPY	20,773,000,000 JPY	—	46,684,000,000 JPY	20,664,000,000 JPY	—	-9,000,000 JPY	-20,000,000 JPY	1,714,000,000 JPY	13,830,000,000 JPY	—	—	—	—	—	—	—	—	—	JPY	—	-15,100,000,000 JPY	-59,000,000 JPY	-59,000,000 JPY	-270,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—