Statement Of Members' Equity

Watahan&Co.,Ltd. - Filing #7738704

Concept	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	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	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	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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	—	7,343,653,000 JPY	390,900,000 JPY	372,027,000 JPY	5,464,018,000 JPY	107,500,000 JPY	951,404,000 JPY	951,404,000 JPY	2,356,518,000 JPY	372,027,000 JPY	11,765,734,000 JPY	376,946,000 JPY	556,204,000 JPY	—	556,204,000 JPY	—	—	—	—	-3,464,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	3,000,000,000 JPY	17,418,000 JPY	556,204,000 JPY	6,971,626,000 JPY	10,258,126,000 JPY	12,156,634,000 JPY	—	—	-1,216,000 JPY	10,935,247,000 JPY	6,383,333,000 JPY	—	107,500,000 JPY	—	—	—	—	—	267,457,000 JPY	240,710,000 JPY	—	4,635,014,000 JPY	—	—	—	—	—	—	951,404,000 JPY	3,000,000,000 JPY	951,404,000 JPY	1,527,514,000 JPY	10,667,790,000 JPY	—	244,062,000 JPY	240,710,000 JPY	556,204,000 JPY	556,204,000 JPY	556,204,000 JPY	6,142,622,000 JPY	9,160,182,000 JPY	—	—	—	—	—	—	24,611,000 JPY	9,956,473,000 JPY	404,485,000 JPY	3,970,382,000 JPY	951,404,000 JPY	862,882,000 JPY	951,404,000 JPY	9,551,987,000 JPY	5,816,975,000 JPY	3,000,000,000 JPY	350,248,000 JPY	92,000 JPY	338,984,000 JPY	107,500,000 JPY	556,204,000 JPY	54,144,000 JPY	556,204,000 JPY	338,984,000 JPY	556,204,000 JPY	5,477,990,000 JPY	8,044,379,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	1,075,541,000 JPY	—	1,075,541,000 JPY	—	—	—	—	—	—	—	1,075,541,000 JPY	—	—	—	—	—	1,075,541,000 JPY	—	—	—	—	—	—	—	—	1,344,481,000 JPY	—	—	—	—	1,263,725,000 JPY	—	812,554,000 JPY	—	—	—	—	—	—	812,554,000 JPY	—	—	—	—	812,554,000 JPY	812,554,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-2,247,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	131,316,000 JPY	—	—	131,316,000 JPY	123,442,000 JPY	—	—	—	—	131,316,000 JPY	—	—	—	—	132,883,000 JPY	—	—	—	—	—	—	—	—	—	—	123,442,000 JPY	-7,193,000 JPY	—	—	—	-137,028,000 JPY	—	—	-137,028,000 JPY	—	—	—	—	—	—	—	—	-106,186,000 JPY	—	—	-98,274,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-98,274,000 JPY	-98,274,000 JPY	-29,532,000 JPY	—	-1,309,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-2,247,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	960,320,000 JPY	—	829,003,000 JPY	131,316,000 JPY	123,442,000 JPY	1,097,943,000 JPY	—	JPY	JPY	131,316,000 JPY	829,003,000 JPY	JPY	JPY	JPY	132,883,000 JPY	1,097,943,000 JPY	829,003,000 JPY	JPY	JPY	—	—	—	—	—	—	1,221,386,000 JPY	-7,193,000 JPY	—	—	—	978,773,000 JPY	—	664,631,000 JPY	-137,028,000 JPY	1,115,802,000 JPY	JPY	JPY	—	—	664,631,000 JPY	—	JPY	-106,186,000 JPY	1,115,802,000 JPY	664,631,000 JPY	566,357,000 JPY	JPY	—	—	—	—	—	JPY	—	—	—	—	—	—	—	JPY	-98,274,000 JPY	-98,274,000 JPY	-29,532,000 JPY	JPY	-1,309,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—