Statement Of Members' Equity

HEIAN CEREMONY SERVICE CO.,LTD. - Filing #7738439

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	2016-04-01 to 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	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	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	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	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 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	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 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	15,703,265,000 JPY	4,192,000 JPY	1,340,000 JPY	12,748,516,000 JPY	27,619,000 JPY	785,518,000 JPY	785,518,000 JPY	1,245,897,000 JPY	1,340,000 JPY	16,610,759,000 JPY	4,192,000 JPY	2,838,393,000 JPY	—	2,838,393,000 JPY	—	-670,502,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-670,502,000 JPY	—	—	—	—	—	—	11,475,000,000 JPY	2,838,393,000 JPY	15,701,925,000 JPY	13,657,350,000 JPY	16,614,952,000 JPY	—	14,663,486,000 JPY	15,522,635,000 JPY	25,533,000 JPY	—	785,518,000 JPY	—	—	—	—	—	—	-670,468,000 JPY	28,504,000 JPY	25,533,000 JPY	11,684,510,000 JPY	—	—	-670,468,000 JPY	—	—	—	—	—	27,619,000 JPY	10,575,000,000 JPY	785,518,000 JPY	1,081,891,000 JPY	—	—	15,494,131,000 JPY	2,838,393,000 JPY	28,504,000 JPY	2,838,393,000 JPY	2,838,393,000 JPY	14,637,953,000 JPY	12,540,688,000 JPY	—	—	—	—	14,587,130,000 JPY	-670,468,000 JPY	33,235,000 JPY	10,804,045,000 JPY	-670,468,000 JPY	785,518,000 JPY	1,001,426,000 JPY	33,235,000 JPY	13,787,027,000 JPY	9,775,000,000 JPY	785,518,000 JPY	14,553,894,000 JPY	29,539,000 JPY	27,619,000 JPY	2,838,393,000 JPY	2,838,393,000 JPY	29,539,000 JPY	2,838,393,000 JPY	13,757,488,000 JPY	11,600,452,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	1,352,954,000 JPY	—	1,352,954,000 JPY	—	—	—	—	—	—	—	—	1,352,954,000 JPY	—	—	—	—	—	—	1,352,954,000 JPY	—	—	—	—	—	—	—	—	1,405,611,000 JPY	—	—	—	1,202,916,000 JPY	—	1,143,145,000 JPY	—	—	—	—	—	—	—	—	—	1,143,145,000 JPY	—	—	—	1,143,145,000 JPY	—	1,143,145,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	-24,192,000 JPY	—	—	—	—	-24,192,000 JPY	-24,311,000 JPY	—	—	—	-24,192,000 JPY	—	—	—	—	—	—	-24,311,000 JPY	—	—	—	—	—	—	—	—	—	-24,311,000 JPY	—	—	—	-4,731,000 JPY	—	—	—	-4,731,000 JPY	—	—	—	—	—	—	—	—	—	—	-4,731,000 JPY	—	—	-4,005,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-4,005,000 JPY	-4,005,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	—	1,039,779,000 JPY	—	164,005,000 JPY	—	-33,000 JPY	-24,192,000 JPY	-24,311,000 JPY	1,116,628,000 JPY	JPY	JPY	-24,192,000 JPY	1,064,005,000 JPY	JPY	JPY	900,000,000 JPY	—	1,116,662,000 JPY	-24,311,000 JPY	1,063,971,000 JPY	JPY	-33,000 JPY	JPY	—	—	—	—	—	1,092,316,000 JPY	—	—	—	935,505,000 JPY	—	80,465,000 JPY	JPY	-4,731,000 JPY	940,236,000 JPY	JPY	JPY	—	—	—	—	880,465,000 JPY	JPY	—	-4,731,000 JPY	880,465,000 JPY	940,236,000 JPY	876,459,000 JPY	JPY	—	—	—	—	JPY	JPY	—	—	—	—	—	—	—	800,000,000 JPY	-4,005,000 JPY	-4,005,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—