Statement Of Members' Equity

Asahi Diamond Industrial Co.,Ltd. - Filing #7738461

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	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	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 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	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	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	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	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	2015-04-01 to 2016-03-31	As at 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	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	45,566,000,000 JPY	3,044,000,000 JPY	2,931,000,000 JPY	31,244,000,000 JPY	1,025,000,000 JPY	-53,000,000 JPY	4,102,000,000 JPY	4,102,000,000 JPY	4,868,000,000 JPY	JPY	3,093,000,000 JPY	53,065,000,000 JPY	162,000,000 JPY	2,958,000,000 JPY	7,129,000,000 JPY	—	—	7,129,000,000 JPY	—	—	-2,000,000 JPY	—	—	—	—	350,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-2,000,000 JPY	—	—	—	—	—	—	—	25,000,000,000 JPY	-23,000,000 JPY	1,178,000,000 JPY	7,129,000,000 JPY	42,472,000,000 JPY	41,836,000,000 JPY	162,000,000 JPY	—	57,288,000,000 JPY	JPY	—	—	56,943,000,000 JPY	45,335,000,000 JPY	162,000,000 JPY	2,508,000,000 JPY	—	1,025,000,000 JPY	479,000,000 JPY	162,000,000 JPY	—	25,000,000,000 JPY	4,102,000,000 JPY	—	—	5,233,000,000 JPY	—	—	—	—	-15,000,000 JPY	2,910,000,000 JPY	JPY	2,345,000,000 JPY	—	31,611,000,000 JPY	—	—	—	—	-15,000,000 JPY	—	—	4,102,000,000 JPY	—	—	7,129,000,000 JPY	52,832,000,000 JPY	2,346,000,000 JPY	1,201,000,000 JPY	7,129,000,000 JPY	7,129,000,000 JPY	41,615,000,000 JPY	42,827,000,000 JPY	—	—	—	—	—	350,000,000 JPY	—	—	—	—	—	—	3,000,000 JPY	-78,000,000 JPY	58,778,000,000 JPY	46,728,000,000 JPY	-11,000,000 JPY	4,896,000,000 JPY	0 JPY	31,936,000,000 JPY	-11,000,000 JPY	4,102,000,000 JPY	6,000,000 JPY	25,000,000,000 JPY	4,102,000,000 JPY	5,554,000,000 JPY	52,646,000,000 JPY	3,464,000,000 JPY	3,428,000,000 JPY	143,000,000 JPY	1,025,000,000 JPY	1,296,000,000 JPY	7,129,000,000 JPY	7,129,000,000 JPY	1,235,000,000 JPY	-7,000,000 JPY	3,572,000,000 JPY	143,000,000 JPY	7,129,000,000 JPY	43,156,000,000 JPY	41,425,000,000 JPY	350,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,899,000,000 JPY	—	—	—	1,899,000,000 JPY	—	—	—	—	—	—	—	—	—	—	1,899,000,000 JPY	—	—	—	—	—	—	—	—	1,899,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,541,000,000 JPY	—	—	—	—	—	3,399,000,000 JPY	—	—	—	—	—	—	2,823,000,000 JPY	—	—	—	—	—	—	—	—	—	—	2,823,000,000 JPY	—	—	—	2,823,000,000 JPY	—	—	2,823,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	585,000,000 JPY	-532,000,000 JPY	—	—	—	—	—	585,000,000 JPY	134,000,000 JPY	—	—	—	—	585,000,000 JPY	-22,000,000 JPY	—	—	JPY	—	—	—	—	—	611,000,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	111,000,000 JPY	55,000,000 JPY	—	—	—	—	-2,020,000,000 JPY	—	—	—	—	—	—	—	—	—	-1,986,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-1,117,000,000 JPY	—	—	—	-1,064,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-817,000,000 JPY	-33,000,000 JPY	-1,064,000,000 JPY	—	-1,082,000,000 JPY	18,000,000 JPY	-70,000,000 JPY	—	18,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	230,000,000 JPY	-532,000,000 JPY	—	JPY	-364,000,000 JPY	—	12,000,000 JPY	585,000,000 JPY	134,000,000 JPY	233,000,000 JPY	—	JPY	JPY	585,000,000 JPY	-22,000,000 JPY	-367,000,000 JPY	JPY	JPY	JPY	-3,000,000 JPY	JPY	—	220,000,000 JPY	611,000,000 JPY	-355,000,000 JPY	JPY	JPY	12,000,000 JPY	JPY	—	—	—	—	—	—	—	JPY	—	—	344,000,000 JPY	55,000,000 JPY	—	—	—	—	-1,834,000,000 JPY	—	—	—	0 JPY	—	—	-321,000,000 JPY	-3,000,000 JPY	—	-1,986,000,000 JPY	186,000,000 JPY	JPY	JPY	—	—	—	—	-324,000,000 JPY	—	JPY	-1,117,000,000 JPY	-328,000,000 JPY	190,000,000 JPY	—	-1,392,000,000 JPY	0 JPY	—	0 JPY	-3,000,000 JPY	—	—	—	—	—	—	—	—	-3,000,000 JPY	JPY	-817,000,000 JPY	-33,000,000 JPY	-1,064,000,000 JPY	—	-1,082,000,000 JPY	18,000,000 JPY	-70,000,000 JPY	JPY	18,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—