Statement Of Members' Equity

TOKAI Holdings Corporation - Filing #7738740

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	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	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	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	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	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	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	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	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	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	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	—	31,988,000,000 JPY	5,605,000,000 JPY	2,073,000,000 JPY	-9,000,000 JPY	14,000,000,000 JPY	14,000,000,000 JPY	2,073,000,000 JPY	17,225,000,000 JPY	50,048,000,000 JPY	2,126,000,000 JPY	24,286,000,000 JPY	—	—	20,725,000,000 JPY	—	—	-3,285,000,000 JPY	—	—	—	720,000,000 JPY	—	—	—	—	—	—	-4,810,000,000 JPY	—	—	—	—	—	—	—	2,768,000,000 JPY	791,000,000 JPY	3,500,000,000 JPY	31,988,000,000 JPY	15,048,000,000 JPY	56,446,000,000 JPY	JPY	JPY	—	—	230,000,000 JPY	41,970,000,000 JPY	24,794,000,000 JPY	—	1,000,000 JPY	—	—	—	—	-6,409,000,000 JPY	—	—	4,343,000,000 JPY	—	2,822,000,000 JPY	—	-9,643,000,000 JPY	—	—	—	—	—	14,000,000,000 JPY	—	14,000,000,000 JPY	2,822,000,000 JPY	13,906,000,000 JPY	—	—	699,000,000 JPY	36,719,000,000 JPY	208,000,000 JPY	19,258,000,000 JPY	3,500,000,000 JPY	1,153,000,000 JPY	17,406,000,000 JPY	24,586,000,000 JPY	9,870,000,000 JPY	208,000,000 JPY	—	—	—	—	—	—	2,958,000,000 JPY	43,467,000,000 JPY	28,097,000,000 JPY	-8,033,000,000 JPY	6,458,000,000 JPY	18,512,000,000 JPY	2,877,000,000 JPY	-11,053,000,000 JPY	14,000,000,000 JPY	260,000,000 JPY	14,000,000,000 JPY	2,877,000,000 JPY	36,085,000,000 JPY	2,378,000,000 JPY	-94,000,000 JPY	44,000,000 JPY	22,315,000,000 JPY	4,130,000,000 JPY	3,500,000,000 JPY	662,000,000 JPY	22,012,000,000 JPY	27,836,000,000 JPY	7,803,000,000 JPY	260,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	1,410,000,000 JPY	—	—	—	1,410,000,000 JPY	—	—	—	—	—	—	—	—	1,410,000,000 JPY	—	—	—	—	1,410,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	7,422,000,000 JPY	—	—	—	—	3,511,000,000 JPY	—	—	1,377,000,000 JPY	—	—	—	—	—	—	—	—	1,377,000,000 JPY	—	—	—	1,377,000,000 JPY	—	—	—	1,377,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	490,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-208,000,000 JPY	-11,000,000 JPY	—	—	—	—	—	1,262,000,000 JPY	—	—	—	—	92,000,000 JPY	—	—	973,000,000 JPY	—	—	—	—	-208,000,000 JPY	—	-208,000,000 JPY	—	—	—	—	—	—	—	—	—	1,146,000,000 JPY	-189,000,000 JPY	—	—	—	-2,131,000,000 JPY	—	—	—	—	-2,115,000,000 JPY	—	—	—	—	—	—	—	—	—	-1,224,000,000 JPY	—	—	—	—	-52,000,000 JPY	—	—	—	-52,000,000 JPY	-52,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-42,000,000 JPY	37,000,000 JPY	-1,172,000,000 JPY	324,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	490,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	7,193,000,000 JPY	-11,000,000 JPY	—	3,318,000,000 JPY	-749,000,000 JPY	—	4,832,000,000 JPY	1,262,000,000 JPY	13,328,000,000 JPY	—	JPY	JPY	92,000,000 JPY	-749,000,000 JPY	JPY	973,000,000 JPY	—	5,177,000,000 JPY	7,401,000,000 JPY	3,318,000,000 JPY	-208,000,000 JPY	3,123,000,000 JPY	-208,000,000 JPY	5,027,000,000 JPY	—	—	—	—	—	—	—	—	14,475,000,000 JPY	-189,000,000 JPY	—	—	—	-1,496,000,000 JPY	—	-4,605,000,000 JPY	-55,000,000 JPY	1,410,000,000 JPY	-2,115,000,000 JPY	—	JPY	JPY	—	634,000,000 JPY	—	-55,000,000 JPY	—	JPY	-1,224,000,000 JPY	-3,250,000,000 JPY	2,066,000,000 JPY	-4,605,000,000 JPY	—	-3,303,000,000 JPY	—	—	—	-52,000,000 JPY	-52,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-42,000,000 JPY	37,000,000 JPY	-1,172,000,000 JPY	324,000,000 JPY	1,624,000,000 JPY	-3,057,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—