Statement Of Members' Equity

Nagase Brothers Inc. - Filing #7738220

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	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	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	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	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	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 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	14,301,293,000 JPY	752,564,000 JPY	661,073,000 JPY	13,737,950,000 JPY	74,163,000 JPY	2,138,138,000 JPY	2,138,138,000 JPY	13,737,950,000 JPY	1,606,617,000 JPY	661,073,000 JPY	14,662,435,000 JPY	674,714,000 JPY	2,141,151,000 JPY	—	—	2,141,151,000 JPY	—	—	-4,377,020,000 JPY	—	—	—	—	—	—	—	—	—	—	-4,377,020,000 JPY	—	—	—	—	—	3,686,000 JPY	534,534,000 JPY	13,640,219,000 JPY	14,760,165,000 JPY	15,414,999,000 JPY	—	—	17,170,733,000 JPY	16,229,610,000 JPY	—	—	—	—	14,373,001,000 JPY	—	—	—	—	-1,640,404,000 JPY	270,306,000 JPY	158,845,000 JPY	—	14,373,001,000 JPY	-1,640,404,000 JPY	—	—	—	—	—	—	2,138,138,000 JPY	2,138,138,000 JPY	101,276,000 JPY	1,606,617,000 JPY	—	15,959,304,000 JPY	—	165,641,000 JPY	158,845,000 JPY	2,141,151,000 JPY	534,534,000 JPY	2,141,151,000 JPY	17,011,887,000 JPY	13,320,417,000 JPY	—	—	—	—	3,388,000 JPY	13,894,718,000 JPY	-1,569,890,000 JPY	359,405,000 JPY	1,606,617,000 JPY	12,406,817,000 JPY	-1,569,890,000 JPY	2,138,138,000 JPY	198,788,000 JPY	15,305,945,000 JPY	2,138,138,000 JPY	12,406,817,000 JPY	13,535,313,000 JPY	189,727,000 JPY	142,043,000 JPY	2,141,151,000 JPY	18,573,000 JPY	534,534,000 JPY	189,727,000 JPY	2,141,151,000 JPY	15,116,217,000 JPY	10,825,913,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	594,219,000 JPY	—	—	—	594,219,000 JPY	—	—	—	—	—	—	—	—	594,219,000 JPY	—	—	—	—	594,219,000 JPY	—	—	—	—	—	—	—	—	2,669,018,000 JPY	—	—	—	3,442,088,000 JPY	—	2,913,767,000 JPY	—	—	—	—	—	—	—	—	—	2,913,767,000 JPY	—	—	—	2,913,767,000 JPY	—	—	2,913,767,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	502,228,000 JPY	-27,113,000 JPY	—	—	—	—	—	502,228,000 JPY	482,257,000 JPY	—	—	—	502,228,000 JPY	—	—	509,072,000 JPY	—	—	—	—	—	—	—	—	—	—	—	482,257,000 JPY	298,000 JPY	—	—	-89,098,000 JPY	—	—	—	—	-89,098,000 JPY	—	—	—	—	—	—	—	—	—	-33,146,000 JPY	—	—	—	-30,882,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-40,766,000 JPY	-30,882,000 JPY	-30,882,000 JPY	-15,184,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	—	—	-2,869,439,000 JPY	-27,113,000 JPY	—	JPY	-635,051,000 JPY	—	-2,736,616,000 JPY	502,228,000 JPY	482,257,000 JPY	-1,296,868,000 JPY	JPY	JPY	502,228,000 JPY	-635,051,000 JPY	JPY	509,072,000 JPY	—	1,439,747,000 JPY	-3,371,667,000 JPY	JPY	-2,736,616,000 JPY	JPY	—	—	—	—	—	-814,611,000 JPY	298,000 JPY	—	—	2,334,892,000 JPY	JPY	1,966,183,000 JPY	-70,513,000 JPY	—	-89,098,000 JPY	2,423,990,000 JPY	JPY	JPY	—	—	—	1,966,183,000 JPY	—	—	-33,146,000 JPY	1,895,669,000 JPY	2,494,504,000 JPY	JPY	1,864,787,000 JPY	JPY	—	—	—	—	-70,513,000 JPY	—	JPY	—	—	—	—	—	—	—	-40,766,000 JPY	-30,882,000 JPY	-30,882,000 JPY	-15,184,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—