Statement Of Members' Equity

GLOBERIDE, Inc. - Filing #7574134

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	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	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	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	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	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 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	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	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	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	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	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 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	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	3,742,000,000 JPY	151,000,000 JPY	4,607,000,000 JPY	9,249,000,000 JPY	-867,000,000 JPY	499,000,000 JPY	-1,085,000,000 JPY	4,184,000,000 JPY	18,360,000,000 JPY	—	3,752,000,000 JPY	—	0 JPY	-867,000,000 JPY	—	-26,000,000 JPY	—	—	—	—	4,184,000,000 JPY	—	-11,000,000 JPY	-26,000,000 JPY	—	—	8,749,000,000 JPY	15,043,000,000 JPY	0 JPY	5,693,000,000 JPY	—	—	0 JPY	—	12,566,000,000 JPY	—	—	23,119,000,000 JPY	—	—	—	—	—	—	—	—	—	1,977,000,000 JPY	—	1,977,000,000 JPY	18,260,000,000 JPY	—	—	—	16,345,000,000 JPY	2,861,000,000 JPY	2,265,000,000 JPY	8,781,000,000 JPY	442,000,000 JPY	-1,436,000,000 JPY	4,184,000,000 JPY	4,184,000,000 JPY	8,339,000,000 JPY	JPY	4,242,000,000 JPY	16,442,000,000 JPY	1,977,000,000 JPY	2,273,000,000 JPY	JPY	—	—	JPY	—	—	-862,000,000 JPY	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	-862,000,000 JPY	—	—	—	—	46,000,000 JPY	137,000,000 JPY	JPY	12,102,000,000 JPY	13,120,000,000 JPY	1,977,000,000 JPY	19,441,000,000 JPY	—	—	-79,000,000 JPY	-79,000,000 JPY	14,954,000,000 JPY	18,510,000,000 JPY	1,129,000,000 JPY	154,000,000 JPY	-530,000,000 JPY	7,989,000,000 JPY	-859,000,000 JPY	JPY	2,678,000,000 JPY	2,204,000,000 JPY	8,374,000,000 JPY	-859,000,000 JPY	4,184,000,000 JPY	4,184,000,000 JPY	384,000,000 JPY	1,129,000,000 JPY	3,254,000,000 JPY	2,208,000,000 JPY	15,677,000,000 JPY	JPY	11,699,000,000 JPY	12,352,000,000 JPY	JPY	-50,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,042,000,000 JPY	—	—	—	—	—	—	—	—	—	—	1,042,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,042,000,000 JPY	—	—	2,507,000,000 JPY	—	—	—	—	—	—	—	1,042,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,829,000,000 JPY	—	—	—	1,829,000,000 JPY	—	—	—	—	—	—	—	—	—	—	1,829,000,000 JPY	—	—	—	—	1,829,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	2,184,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	-26,000,000 JPY	—	13,000,000 JPY	—	—	—	—	JPY	—	—	—	—	-57,000,000 JPY	—	—	—	—	—	—	—	—	-26,000,000 JPY	351,000,000 JPY	—	—	—	—	1,450,000,000 JPY	—	1,745,000,000 JPY	1,477,000,000 JPY	—	1,478,000,000 JPY	—	1,759,000,000 JPY	—	—	—	—	JPY	—	—	1,450,000,000 JPY	79,000,000 JPY	79,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	139,000,000 JPY	-906,000,000 JPY	—	—	—	—	—	139,000,000 JPY	-665,000,000 JPY	—	—	—	60,000,000 JPY	—	-5,000,000 JPY	—	JPY	—	65,000,000 JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	-670,000,000 JPY	96,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	-26,000,000 JPY	—	13,000,000 JPY	—	—	410,000,000 JPY	—	JPY	1,918,000,000 JPY	JPY	JPY	—	-57,000,000 JPY	—	—	57,000,000 JPY	463,000,000 JPY	—	—	—	—	-26,000,000 JPY	351,000,000 JPY	—	0 JPY	—	-4,000,000 JPY	1,450,000,000 JPY	—	1,745,000,000 JPY	1,477,000,000 JPY	468,000,000 JPY	1,478,000,000 JPY	1,922,000,000 JPY	3,678,000,000 JPY	0 JPY	-4,000,000 JPY	0 JPY	—	JPY	—	—	1,914,000,000 JPY	79,000,000 JPY	79,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,391,000,000 JPY	-906,000,000 JPY	—	JPY	349,000,000 JPY	—	-3,000,000 JPY	988,000,000 JPY	182,000,000 JPY	764,000,000 JPY	—	JPY	60,000,000 JPY	JPY	-17,000,000 JPY	406,000,000 JPY	848,000,000 JPY	57,000,000 JPY	65,000,000 JPY	768,000,000 JPY	403,000,000 JPY	—	848,000,000 JPY	JPY	-3,000,000 JPY	JPY	—	—	—	—	—	—	—	930,000,000 JPY	96,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—