Statement Of Members' Equity

NFK HOLDINGS CO.,LTD. - Filing #7739045

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	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	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	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	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	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	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	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 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	—	3,147,155,000 JPY	451,352,000 JPY	4,823,000 JPY	524,213,000 JPY	9,213,000 JPY	2,131,532,000 JPY	2,131,532,000 JPY	514,999,000 JPY	451,340,000 JPY	2,239,453,000 JPY	446,516,000 JPY	4,808,000 JPY	40,280,000 JPY	—	—	-210,000 JPY	—	—	—	—	27,000 JPY	—	—	—	—	—	—	—	—	-210,000 JPY	—	—	—	—	—	40,280,000 JPY	2,695,814,000 JPY	67,851,000 JPY	446,516,000 JPY	2,690,806,000 JPY	—	JPY	2,860,529,000 JPY	3,059,719,000 JPY	446,516,000 JPY	—	—	—	437,853,000 JPY	—	—	—	—	-210,000 JPY	441,452,000 JPY	-5,466,000 JPY	—	447,067,000 JPY	—	-210,000 JPY	—	—	—	—	9,213,000 JPY	2,131,532,000 JPY	2,131,532,000 JPY	—	2,419,077,000 JPY	—	-5,064,000 JPY	446,516,000 JPY	40,280,000 JPY	40,280,000 JPY	441,050,000 JPY	2,618,669,000 JPY	247,475,000 JPY	—	—	—	—	—	—	3,074,779,000 JPY	-206,000 JPY	449,004,000 JPY	403,316,000 JPY	-206,000 JPY	2,131,532,000 JPY	2,625,775,000 JPY	3,022,987,000 JPY	2,131,532,000 JPY	397,173,000 JPY	13,484,000 JPY	JPY	12,546,000 JPY	435,519,000 JPY	6,142,000 JPY	40,280,000 JPY	40,280,000 JPY	448,065,000 JPY	435,519,000 JPY	2,574,921,000 JPY	454,169,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	77,145,000 JPY	77,145,000 JPY	—	—	—	—	—	—	—	—	—	77,145,000 JPY	—	—	—	—	—	—	77,145,000 JPY	—	—	—	—	—	—	—	—	-179,623,000 JPY	—	—	—	—	-175,980,000 JPY	74,464,000 JPY	—	—	—	—	—	—	—	—	—	74,464,000 JPY	—	—	—	—	74,464,000 JPY	—	74,464,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	27,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	10,289,000 JPY	—	—	—	10,289,000 JPY	9,900,000 JPY	—	—	—	—	10,289,000 JPY	—	—	JPY	—	9,872,000 JPY	—	—	—	—	—	—	—	—	—	—	—	9,900,000 JPY	—	—	—	—	-7,551,000 JPY	—	—	—	-7,551,000 JPY	—	—	—	—	—	—	—	—	—	—	-18,549,000 JPY	—	—	-7,015,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-7,015,000 JPY	-18,012,000 JPY	10,997,000 JPY	—	10,997,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	27,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	87,435,000 JPY	77,145,000 JPY	—	JPY	10,289,000 JPY	9,900,000 JPY	-179,623,000 JPY	—	JPY	JPY	10,289,000 JPY	77,145,000 JPY	JPY	JPY	JPY	9,872,000 JPY	—	-179,623,000 JPY	77,145,000 JPY	JPY	JPY	JPY	—	—	—	—	—	-169,723,000 JPY	—	—	—	—	-214,249,000 JPY	40,679,000 JPY	-3,000 JPY	—	-7,551,000 JPY	-206,697,000 JPY	JPY	JPY	—	—	—	43,751,000 JPY	—	JPY	—	-18,549,000 JPY	43,747,000 JPY	-206,693,000 JPY	36,732,000 JPY	—	—	—	-3,000 JPY	—	JPY	—	—	—	—	—	—	—	-7,015,000 JPY	-18,012,000 JPY	10,997,000 JPY	3,071,000 JPY	10,997,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—