Statement Of Members' Equity

HEIWA REAL ESTATE CO.,LTD. - Filing #7738516

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	2016-04-01 to 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	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	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	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	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	2015-04-01 to 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	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	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
Statement of members' equity
Statement of members' equity
Net assets	93,061,000,000 JPY	26,755,000,000 JPY	9,594,000,000 JPY	2,028,000,000 JPY	25,675,000,000 JPY	1,453,000,000 JPY	21,492,000,000 JPY	21,492,000,000 JPY	12,077,000,000 JPY	26,590,000,000 JPY	70,768,000,000 JPY	16,995,000,000 JPY	9,760,000,000 JPY	19,720,000,000 JPY	—	19,720,000,000 JPY	JPY	—	-417,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-417,000,000 JPY	—	—	—	—	—	—	—	10,115,000,000 JPY	19,720,000,000 JPY	66,471,000,000 JPY	29,972,000,000 JPY	16,995,000,000 JPY	97,524,000,000 JPY	JPY	—	—	-411,000,000 JPY	94,827,000,000 JPY	90,388,000,000 JPY	27,299,000,000 JPY	—	1,453,000,000 JPY	17,021,000,000 JPY	10,115,000,000 JPY	21,492,000,000 JPY	—	—	8,637,000,000 JPY	—	—	—	—	-411,000,000 JPY	27,477,000,000 JPY	10,277,000,000 JPY	—	22,288,000,000 JPY	—	—	—	—	30,000,000 JPY	—	—	21,492,000,000 JPY	17,021,000,000 JPY	—	—	19,720,000,000 JPY	67,349,000,000 JPY	—	10,455,000,000 JPY	63,089,000,000 JPY	26,548,000,000 JPY	19,720,000,000 JPY	19,720,000,000 JPY	—	—	—	—	—	—	—	—	61,000,000 JPY	1,991,000,000 JPY	92,298,000,000 JPY	88,521,000,000 JPY	-404,000,000 JPY	28,321,000,000 JPY	19,590,000,000 JPY	-404,000,000 JPY	21,492,000,000 JPY	63,976,000,000 JPY	30,000,000 JPY	119,000,000 JPY	10,115,000,000 JPY	21,492,000,000 JPY	5,907,000,000 JPY	11,881,000,000 JPY	11,682,000,000 JPY	16,440,000,000 JPY	1,453,000,000 JPY	19,720,000,000 JPY	19,720,000,000 JPY	28,122,000,000 JPY	16,440,000,000 JPY	19,720,000,000 JPY	60,399,000,000 JPY	23,168,000,000 JPY	1,965,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,478,000,000 JPY	—	—	4,478,000,000 JPY	—	—	—	—	—	—	—	—	4,478,000,000 JPY	—	—	—	—	—	—	—	—	4,478,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	4,514,000,000 JPY	—	—	—	—	4,408,000,000 JPY	—	—	—	—	3,725,000,000 JPY	—	—	—	—	—	—	—	—	—	3,725,000,000 JPY	—	—	—	3,725,000,000 JPY	—	—	3,725,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-708,000,000 JPY	—	—	—	—	—	-708,000,000 JPY	-721,000,000 JPY	—	—	—	-683,000,000 JPY	—	—	-25,000,000 JPY	—	—	—	—	—	-695,000,000 JPY	—	—	-25,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-721,000,000 JPY	—	—	—	—	-844,000,000 JPY	—	—	—	—	—	—	—	-844,000,000 JPY	—	—	—	—	—	—	—	—	—	-1,425,000,000 JPY	—	—	—	-823,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-823,000,000 JPY	-1,404,000,000 JPY	581,000,000 JPY	—	581,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,672,000,000 JPY	—	—	3,440,000,000 JPY	—	-5,000,000 JPY	-708,000,000 JPY	-721,000,000 JPY	3,418,000,000 JPY	JPY	JPY	-683,000,000 JPY	3,387,000,000 JPY	JPY	-25,000,000 JPY	JPY	JPY	-30,000,000 JPY	-61,000,000 JPY	—	-695,000,000 JPY	3,381,000,000 JPY	3,423,000,000 JPY	-25,000,000 JPY	JPY	-5,000,000 JPY	JPY	—	—	—	—	—	—	—	37,000,000 JPY	2,696,000,000 JPY	—	—	—	—	2,529,000,000 JPY	—	—	—	—	2,729,000,000 JPY	-7,000,000 JPY	—	-844,000,000 JPY	3,373,000,000 JPY	JPY	JPY	—	—	—	2,697,000,000 JPY	—	JPY	-1,425,000,000 JPY	2,690,000,000 JPY	3,380,000,000 JPY	—	1,867,000,000 JPY	JPY	—	—	JPY	-7,000,000 JPY	—	—	JPY	—	—	—	—	—	-57,000,000 JPY	JPY	-823,000,000 JPY	-1,404,000,000 JPY	581,000,000 JPY	JPY	581,000,000 JPY	26,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—