Statement Of Members' Equity

FUMAKILLALIMITED - Filing #7568703

Concept	As at 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	As at 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	As at 2019-03-31	As at 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	As at 2019-03-31	As at 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	As at 2019-03-31	As at 2019-03-31	2018-04-01 to 2019-03-31	As at 2019-03-31	2018-04-01 to 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	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	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
Statement of members' equity
Statement of members' equity
Net assets	17,028,338,000 JPY	—	—	—	—	—	—	—	—	—	—	—	435,638,000 JPY	—	—	13,396,599,000 JPY	600,678,000 JPY	5,585,047,000 JPY	—	—	-5,379,000 JPY	4,118,251,000 JPY	—	—	—	—	—	2,059,882,000 JPY	15,456,482,000 JPY	—	—	—	4,984,368,000 JPY	2,059,882,000 JPY	—	3,698,680,000 JPY	—	1,510,779,000 JPY	867,661,000 JPY	2,410,000 JPY	140,203,000 JPY	-508,004,000 JPY	3,698,680,000 JPY	14,649,898,000 JPY	2,059,882,000 JPY	4,797,103,000 JPY	-5,379,000 JPY	3,540,000,000 JPY	-41,098,000 JPY	6,159,494,000 JPY	811,100,000 JPY	2,560,863,000 JPY	2,448,768,000 JPY	3,750,000 JPY	4,212,853,000 JPY	-4,162,000 JPY	-47,134,000 JPY	97,345,000 JPY	3,698,680,000 JPY	14,404,138,000 JPY	2,560,863,000 JPY	—	—	4,815,309,000 JPY	-4,162,000 JPY	—	—	—	—	2,640,000,000 JPY	—	-64,960,000 JPY	—	3,698,680,000 JPY	—	—	—	1,471,757,000 JPY	5,894,312,000 JPY	4,984,368,000 JPY	2,560,863,000 JPY	600,678,000 JPY	—	5,585,047,000 JPY	—	13,492,419,000 JPY	—	—	17,664,008,000 JPY	—	—	—	—	—	—	—	—	—	16,053,282,000 JPY	—	8,836,348,000 JPY	1,338,160,000 JPY	1,522,683,000 JPY	5,685,000 JPY	3,086,650,000 JPY	66,764,000 JPY	-132,497,000 JPY	3,698,680,000 JPY	3,698,680,000 JPY	1,500,708,000 JPY	1,522,683,000 JPY	7,624,625,000 JPY	1,522,683,000 JPY	1,024,200,000 JPY	1,034,223,000 JPY	2,101,387,000 JPY	-1,573,052,000 JPY	-1,573,052,000 JPY	1,990,000,000 JPY	-52,025,000 JPY	768,364,000 JPY	600,678,000 JPY	7,313,665,000 JPY	4,464,774,000 JPY	9,731,150,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	333,972,000 JPY	—	—	—	—	—	333,972,000 JPY	—	—	—	—	—	—	—	—	—	—	—	889,509,000 JPY	333,972,000 JPY	—	—	—	—	—	—	333,972,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,432,017,000 JPY	—	—	—	—	—	—	—	—	—	1,432,017,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,432,017,000 JPY	—	—	1,854,083,000 JPY	—	—	—	—	1,432,017,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	23,861,000 JPY	—	—	—	-500,980,000 JPY	-500,980,000 JPY	—	—	-460,870,000 JPY	—	—	—	-500,980,000 JPY	-937,989,000 JPY	—	—	-500,980,000 JPY	-881,429,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	56,560,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	42,736,000 JPY	—	—	—	—	—	—	—	—	—	-12,935,000 JPY	—	—	—	—	—	—	—	—	—	85,363,000 JPY	—	—	—	—	1,038,179,000 JPY	—	1,110,608,000 JPY	1,038,179,000 JPY	—	1,038,179,000 JPY	—	1,153,345,000 JPY	—	—	—	—	1,038,179,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-1,339,000 JPY	JPY	245,759,000 JPY	JPY	-1,036,119,000 JPY	23,861,000 JPY	-1,217,000 JPY	42,857,000 JPY	900,000,000 JPY	-500,980,000 JPY	-596,799,000 JPY	—	JPY	-460,870,000 JPY	—	—	—	-500,980,000 JPY	-937,989,000 JPY	—	—	-500,980,000 JPY	-635,669,000 JPY	-94,601,000 JPY	265,182,000 JPY	JPY	—	—	-1,217,000 JPY	-18,205,000 JPY	-95,819,000 JPY	—	—	JPY	—	56,560,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,935,000 JPY	42,736,000 JPY	—	—	447,557,000 JPY	6,779,513,000 JPY	JPY	JPY	—	JPY	—	-12,935,000 JPY	—	30,581,000 JPY	6,178,753,000 JPY	650,000,000 JPY	—	—	—	—	—	85,363,000 JPY	—	3,483,660,000 JPY	—	1,568,890,000 JPY	1,038,179,000 JPY	—	1,110,608,000 JPY	1,038,179,000 JPY	1,126,203,000 JPY	1,038,179,000 JPY	1,429,537,000 JPY	7,932,858,000 JPY	3,483,660,000 JPY	1,568,890,000 JPY	3,781,085,000 JPY	—	7,216,933,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—