Statement Of Members' Equity

FURUBAYASHI SHIKO CO.,LTD. - Filing #7612975

Concept	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	2019-04-01 to 2019-12-31	As at 2019-12-31	As at 2019-12-31	2019-04-01 to 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	2019-04-01 to 2019-12-31	2019-04-01 to 2019-12-31	2019-04-01 to 2019-12-31	2019-04-01 to 2019-12-31	2019-04-01 to 2019-12-31	2019-04-01 to 2019-12-31	2019-04-01 to 2019-12-31	2019-04-01 to 2019-12-31	2019-04-01 to 2019-12-31	2019-04-01 to 2019-12-31	2019-04-01 to 2019-12-31	2019-04-01 to 2019-12-31	2019-04-01 to 2019-12-31	2019-04-01 to 2019-12-31	2019-04-01 to 2019-12-31	2019-04-01 to 2019-12-31	2019-04-01 to 2019-12-31	2019-04-01 to 2019-12-31	2019-04-01 to 2019-12-31	2019-04-01 to 2019-12-31	2019-04-01 to 2019-12-31	2019-04-01 to 2019-12-31	2019-04-01 to 2019-12-31	2019-04-01 to 2019-12-31	As at 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	As at 2019-03-31	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	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	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	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	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	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31
Statement of members' equity
Statement of members' equity
Net assets	900,126,000 JPY	12,609,000 JPY	2,151,240,000 JPY	3,017,861,000 JPY	2,513,996,000 JPY	5,360,923,000 JPY	—	380,994,000 JPY	-942,196,000 JPY	—	2,647,767,000 JPY	12,609,000 JPY	-942,196,000 JPY	9,585,692,000 JPY	2,647,767,000 JPY	2,151,240,000 JPY	2,647,767,000 JPY	5,620,127,000 JPY	3,052,829,000 JPY	278,874,000 JPY	1,393,222,000 JPY	8,021,299,000 JPY	1,393,222,000 JPY	126,188,000 JPY	2,758,657,000 JPY	244,661,000 JPY	1,000,000,000 JPY	12,229,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	9,245,028,000 JPY	—	—	14,614,000 JPY	—	—	—	—	—	—	—	14,614,000 JPY	—	2,148,679,000 JPY	—	—	4,993,936,000 JPY	380,994,000 JPY	1,392,925,000 JPY	—	—	-943,569,000 JPY	2,393,340,000 JPY	—	—	—	—	—	2,632,433,000 JPY	7,640,983,000 JPY	—	—	—	2,632,433,000 JPY	—	2,151,240,000 JPY	—	—	—	3,121,835,000 JPY	961,055,000 JPY	244,661,000 JPY	332,590,000 JPY	2,151,240,000 JPY	5,147,524,000 JPY	2,632,433,000 JPY	1,000,000,000 JPY	1,392,925,000 JPY	-943,569,000 JPY	156,812,000 JPY	11,931,000 JPY	2,546,928,000 JPY	2,386,247,000 JPY	1,039,639,000 JPY	3,091,465,000 JPY	1,000,000,000 JPY	2,049,038,000 JPY	-967,507,000 JPY	244,661,000 JPY	462,784,000 JPY	2,151,240,000 JPY	2,386,247,000 JPY	4,711,517,000 JPY	1,710,000 JPY	1,382,704,000 JPY	-967,507,000 JPY	2,151,240,000 JPY	242,434,000 JPY	1,804,377,000 JPY	2,145,080,000 JPY	2,386,247,000 JPY	33,307,000 JPY	380,994,000 JPY	1,382,704,000 JPY	33,307,000 JPY	4,615,475,000 JPY	8,875,928,000 JPY	7,035,029,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	419,829,000 JPY	—	—	492,588,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	419,829,000 JPY	—	—	—	—	—	—	419,829,000 JPY	—	—	—	—	—	—	—	419,829,000 JPY	—	—	—	—	—	—	—	—	—	—	—	397,897,000 JPY	—	—	—	—	—	—	397,897,000 JPY	—	—	—	—	—	—	—	—	—	—	—	466,514,000 JPY	397,897,000 JPY	—	—	—	—	—	—	397,897,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	13,329,000 JPY	—	—	-131,939,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-60,928,000 JPY	—	—	—	—	—	—	-30,624,000 JPY	—	—	—	-2,005,000 JPY	-53,716,000 JPY	—	15,334,000 JPY	-69,006,000 JPY	15,334,000 JPY	—	15,334,000 JPY	—	—	-2,005,000 JPY	—	—	—	—	—	—	—	—	-85,622,000 JPY	—	—	—	246,186,000 JPY	—	227,493,000 JPY	—	-130,194,000 JPY	—	—	—	—	30,370,000 JPY	246,186,000 JPY	—	—	246,186,000 JPY	-66,907,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-18,693,000 JPY	-18,693,000 JPY	-78,584,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	380,316,000 JPY	—	—	340,664,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-60,928,000 JPY	JPY	365,317,000 JPY	472,603,000 JPY	JPY	JPY	JPY	-30,624,000 JPY	JPY	366,987,000 JPY	297,000 JPY	-2,005,000 JPY	-53,716,000 JPY	1,373,000 JPY	15,334,000 JPY	-69,006,000 JPY	15,334,000 JPY	365,317,000 JPY	15,334,000 JPY	470,933,000 JPY	297,000 JPY	-2,005,000 JPY	1,373,000 JPY	297,000 JPY	—	JPY	436,008,000 JPY	—	JPY	344,302,000 JPY	-85,622,000 JPY	10,221,000 JPY	JPY	23,938,000 JPY	246,186,000 JPY	—	605,954,000 JPY	—	-130,194,000 JPY	JPY	—	—	—	30,370,000 JPY	246,186,000 JPY	—	—	246,186,000 JPY	369,100,000 JPY	344,302,000 JPY	401,848,000 JPY	JPY	—	—	23,938,000 JPY	10,221,000 JPY	378,461,000 JPY	—	10,221,000 JPY	—	-18,693,000 JPY	-18,693,000 JPY	-78,584,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—