Statement Of Members' Equity

GINZA RENOIR CO.,LTD - Filing #7572537

Concept	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	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	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	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	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	2017-04-01 to 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	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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	21,883,000 JPY	38,451,000 JPY	3,903,974,000 JPY	-118,836,000 JPY	88,288,000 JPY	771,682,000 JPY	5,651,438,000 JPY	21,883,000 JPY	—	1,062,078,000 JPY	-118,836,000 JPY	—	—	—	—	2,351,828,000 JPY	—	771,682,000 JPY	—	—	—	1,463,856,000 JPY	3,936,514,000 JPY	4,066,000 JPY	1,062,078,000 JPY	1,062,078,000 JPY	4,066,000 JPY	5,618,898,000 JPY	—	5,715,840,000 JPY	—	—	—	—	—	—	—	—	5,644,848,000 JPY	—	—	—	5,566,441,000 JPY	24,681,000 JPY	3,825,209,000 JPY	88,288,000 JPY	771,682,000 JPY	771,682,000 JPY	1,385,091,000 JPY	JPY	5,567,325,000 JPY	24,681,000 JPY	1,062,078,000 JPY	—	1,062,078,000 JPY	—	—	-118,836,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-118,836,000 JPY	—	—	—	—	—	2,351,828,000 JPY	33,144,000 JPY	1,062,078,000 JPY	5,540,133,000 JPY	3,852,401,000 JPY	5,626,779,000 JPY	1,626,000 JPY	1,626,000 JPY	—	5,413,997,000 JPY	5,482,494,000 JPY	37,277,000 JPY	771,682,000 JPY	-157,538,000 JPY	5,375,000 JPY	14,960,000 JPY	3,717,440,000 JPY	-157,538,000 JPY	88,288,000 JPY	771,682,000 JPY	2,351,828,000 JPY	1,277,322,000 JPY	14,960,000 JPY	5,430,257,000 JPY	JPY	1,067,453,000 JPY	5,399,036,000 JPY	3,748,660,000 JPY	1,067,453,000 JPY	JPY	1,062,078,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	158,045,000 JPY	—	—	—	—	—	—	—	158,045,000 JPY	—	—	—	—	—	—	—	—	—	—	—	158,045,000 JPY	—	—	171,099,000 JPY	—	—	—	—	—	—	158,045,000 JPY	—	—	—	—	—	—	—	—	—	—	—	197,376,000 JPY	—	—	197,376,000 JPY	—	—	—	—	—	—	—	197,376,000 JPY	—	—	—	—	197,376,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	191,616,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	5,306,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-2,798,000 JPY	—	-2,798,000 JPY	—	4,948,000 JPY	—	—	—	—	2,440,000 JPY	2,440,000 JPY	-358,000 JPY	—	—	—	—	—	—	—	—	—	—	—	11,347,000 JPY	—	—	—	—	—	—	—	—	9,721,000 JPY	-4,132,000 JPY	—	—	—	—	9,721,000 JPY	—	—	—	—	1,626,000 JPY	—	1,626,000 JPY	—	—	—	—	—	—	—	—	—	7,215,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	5,306,000 JPY	—	—	78,765,000 JPY	84,112,000 JPY	JPY	JPY	—	JPY	—	JPY	78,765,000 JPY	JPY	—	—	—	—	—	—	—	JPY	—	-2,798,000 JPY	78,765,000 JPY	-2,798,000 JPY	84,112,000 JPY	89,061,000 JPY	JPY	JPY	JPY	—	2,440,000 JPY	2,440,000 JPY	78,407,000 JPY	—	—	—	—	—	—	—	—	—	—	—	152,444,000 JPY	—	-5,375,000 JPY	107,769,000 JPY	—	38,702,000 JPY	137,068,000 JPY	JPY	JPY	9,721,000 JPY	-4,132,000 JPY	107,769,000 JPY	JPY	JPY	JPY	9,721,000 JPY	141,096,000 JPY	103,741,000 JPY	—	-5,375,000 JPY	1,626,000 JPY	38,702,000 JPY	1,626,000 JPY	-5,375,000 JPY	—	—	—	—	—	—	—	—	144,284,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—