Statement Of Members' Equity

AMUSE INC. - Filing #7739106

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	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	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	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 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	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	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	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	As at 2015-03-31	As at 2015-03-31
Statement of members' equity
Statement of members' equity
Net assets	22,151,585,000 JPY	22,565,000 JPY	45,262,000 JPY	19,759,831,000 JPY	4,033,000 JPY	-22,696,000 JPY	1,587,825,000 JPY	1,587,825,000 JPY	12,355,797,000 JPY	385,061,000 JPY	45,262,000 JPY	23,556,031,000 JPY	45,262,000 JPY	2,109,793,000 JPY	—	—	2,079,951,000 JPY	—	—	-1,321,284,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-1,321,284,000 JPY	—	—	—	—	—	—	7,400,000,000 JPY	1,524,110,000 JPY	1,694,890,000 JPY	22,106,323,000 JPY	21,179,696,000 JPY	25,102,706,000 JPY	—	24,223,995,000 JPY	21,110,602,000 JPY	26,664,000 JPY	—	4,033,000 JPY	—	7,400,000,000 JPY	1,587,825,000 JPY	—	—	11,332,046,000 JPY	—	—	—	—	-934,917,000 JPY	19,217,000 JPY	60,000 JPY	26,664,000 JPY	—	18,736,080,000 JPY	—	—	—	—	-934,917,000 JPY	—	—	-7,446,000 JPY	1,587,825,000 JPY	—	—	22,280,353,000 JPY	26,664,000 JPY	1,694,950,000 JPY	1,924,424,000 JPY	1,694,890,000 JPY	1,694,950,000 JPY	21,083,937,000 JPY	19,932,496,000 JPY	—	—	—	—	—	—	21,174,824,000 JPY	-929,731,000 JPY	63,027,000 JPY	60,000 JPY	15,777,892,000 JPY	-929,731,000 JPY	41,787,000 JPY	18,172,724,000 JPY	1,587,825,000 JPY	7,400,000,000 JPY	1,587,825,000 JPY	8,373,858,000 JPY	19,173,582,000 JPY	41,787,000 JPY	4,033,000 JPY	21,240,000 JPY	1,694,950,000 JPY	1,694,890,000 JPY	1,938,214,000 JPY	41,787,000 JPY	1,694,950,000 JPY	18,130,936,000 JPY	16,820,538,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,588,469,000 JPY	—	—	—	1,588,469,000 JPY	—	—	—	—	—	—	—	—	—	1,588,469,000 JPY	—	—	—	—	—	—	1,588,469,000 JPY	—	—	—	—	—	—	—	—	—	1,553,848,000 JPY	—	—	—	3,531,133,000 JPY	—	—	—	—	3,346,589,000 JPY	—	—	—	—	—	—	—	—	—	—	3,346,589,000 JPY	—	—	—	3,346,589,000 JPY	—	—	3,346,589,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	18,597,000 JPY	-15,250,000 JPY	—	—	—	—	—	18,597,000 JPY	3,347,000 JPY	—	—	—	18,597,000 JPY	-400,313,000 JPY	—	—	—	—	—	—	18,597,000 JPY	—	—	—	—	—	—	—	—	—	—	-396,966,000 JPY	—	—	—	-57,600,000 JPY	—	—	—	—	—	—	—	-43,810,000 JPY	—	—	—	—	—	—	—	—	—	—	-15,123,000 JPY	—	—	—	-15,123,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-28,686,000 JPY	-13,790,000 JPY	-15,123,000 JPY	-15,123,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,040,983,000 JPY	-15,250,000 JPY	—	385,001,000 JPY	1,023,750,000 JPY	—	-386,366,000 JPY	18,597,000 JPY	3,347,000 JPY	1,275,677,000 JPY	JPY	JPY	18,597,000 JPY	-400,313,000 JPY	1,023,750,000 JPY	JPY	JPY	JPY	—	1,247,200,000 JPY	18,597,000 JPY	1,022,385,000 JPY	385,001,000 JPY	-386,366,000 JPY	414,843,000 JPY	—	—	—	—	—	—	878,710,000 JPY	—	—	—	3,049,171,000 JPY	—	JPY	—	—	2,958,187,000 JPY	-5,186,000 JPY	—	-43,810,000 JPY	3,106,771,000 JPY	JPY	JPY	—	—	—	—	2,958,187,000 JPY	—	JPY	-15,123,000 JPY	2,953,001,000 JPY	3,111,957,000 JPY	—	2,937,878,000 JPY	JPY	—	—	-5,186,000 JPY	JPY	—	—	—	—	—	—	—	—	JPY	-28,686,000 JPY	-13,790,000 JPY	-15,123,000 JPY	-15,123,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—