Statement Of Members' Equity

HOTMAN Co.,Ltd. - Filing #7739065

Concept	2016-04-01 to 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	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	2016-04-01 to 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	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 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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	—	85,167,000 JPY	—	500,645,000 JPY	6,256,000 JPY	—	—	—	—	5,807,807,000 JPY	—	—	—	—	—	-108,380,000 JPY	—	130,320,000 JPY	—	3,374,575,000 JPY	—	42,692,000 JPY	1,910,645,000 JPY	1,230,000,000 JPY	2,010,458,000 JPY	130,320,000 JPY	500,645,000 JPY	5,677,486,000 JPY	1,230,000,000 JPY	—	—	1,993,610,000 JPY	—	104,176,000 JPY	—	3,364,145,000 JPY	—	JPY	—	5,879,613,000 JPY	—	—	42,692,000 JPY	—	1,910,645,000 JPY	—	9,398,000 JPY	88,444,000 JPY	104,176,000 JPY	500,645,000 JPY	500,645,000 JPY	5,775,437,000 JPY	—	—	—	3,224,552,000 JPY	JPY	1,940,182,000 JPY	1,910,645,000 JPY	141,971,000 JPY	500,645,000 JPY	141,971,000 JPY	5,777,815,000 JPY	11,677,000 JPY	500,645,000 JPY	1,230,000,000 JPY	5,635,843,000 JPY	42,692,000 JPY
Changes during period
Profit (loss)	83,185,000 JPY	—	—	—	—	83,185,000 JPY	—	—	—	—	—	83,185,000 JPY	—	—	—	—	—	—	83,185,000 JPY	—	—	—	—	—	—	—	—	—	—	—	212,348,000 JPY	—	—	—	212,348,000 JPY	—	—	—	212,348,000 JPY	—	212,348,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	26,144,000 JPY	—	—	—	—	—	—	26,144,000 JPY	—	—	26,144,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-37,795,000 JPY	—	—	-37,795,000 JPY	—	-37,795,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-71,805,000 JPY	—	-3,276,000 JPY	—	—	16,848,000 JPY	-108,380,000 JPY	26,144,000 JPY	JPY	—	26,144,000 JPY	10,430,000 JPY	JPY	JPY	-3,141,000 JPY	—	JPY	—	-97,950,000 JPY	—	JPY	—	—	—	—	—	—	—	—	88,444,000 JPY	53,427,000 JPY	—	JPY	—	139,593,000 JPY	—	JPY	—	139,593,000 JPY	—	101,798,000 JPY	JPY	—	-37,795,000 JPY	—	-37,795,000 JPY	—	—	—	—	—	—	JPY	-2,278,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—