Statement Of Members' Equity

LEOPALACE21CORPORATION - Filing #7709305

Concept	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	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	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 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	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	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	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	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	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	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	81,338,000,000 JPY	—	404,000,000 JPY	—	—	—	—	404,000,000 JPY	—	—	-43,902,000,000 JPY	—	—	75,959,000,000 JPY	45,235,000,000 JPY	45,235,000,000 JPY	—	—	-655,000,000 JPY	-43,902,000,000 JPY	—	—	—	—	—	280,000,000 JPY	76,644,000,000 JPY	—	—	—	280,000,000 JPY	—	75,282,000,000 JPY	—	—	—	-224,000,000 JPY	17,000,000 JPY	-176,000,000 JPY	75,282,000,000 JPY	81,140,000,000 JPY	280,000,000 JPY	45,148,000,000 JPY	-655,000,000 JPY	-327,000,000 JPY	-38,635,000,000 JPY	109,000,000 JPY	586,000,000 JPY	1,117,000,000 JPY	32,664,000,000 JPY	-430,000,000 JPY	872,000,000 JPY	75,282,000,000 JPY	157,926,000,000 JPY	586,000,000 JPY	—	45,235,000,000 JPY	-430,000,000 JPY	—	—	—	—	—	-341,000,000 JPY	—	75,282,000,000 JPY	—	32,664,000,000 JPY	37,839,000,000 JPY	JPY	586,000,000 JPY	284,000,000 JPY	45,235,000,000 JPY	—	45,235,000,000 JPY	284,000,000 JPY	—	152,752,000,000 JPY	—	—	159,438,000,000 JPY	—	—	—	—	—	—	—	—	—	153,623,000,000 JPY	—	—	—	152,219,000,000 JPY	1,933,000,000 JPY	574,000,000 JPY	34,650,000,000 JPY	2,027,000,000 JPY	75,282,000,000 JPY	75,282,000,000 JPY	JPY	574,000,000 JPY	156,779,000,000 JPY	574,000,000 JPY	34,650,000,000 JPY	45,235,000,000 JPY	45,235,000,000 JPY	-3,660,000,000 JPY	-3,660,000,000 JPY	-668,000,000 JPY	20,000,000 JPY	45,235,000,000 JPY	151,507,000,000 JPY	39,923,000,000 JPY	158,870,000,000 JPY	136,000,000 JPY	136,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	-68,754,000,000 JPY	—	—	—	-68,754,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-68,720,000,000 JPY	—	-68,754,000,000 JPY	—	—	—	—	—	—	-68,754,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	14,917,000,000 JPY	—	—	—	—	—	—	—	14,917,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	14,917,000,000 JPY	—	—	14,813,000,000 JPY	—	—	—	—	—	—	14,917,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	14,000,000 JPY	—	—	—	-306,000,000 JPY	-186,000,000 JPY	—	-1,049,000,000 JPY	—	—	—	—	-1,342,000,000 JPY	-306,000,000 JPY	—	—	-1,313,000,000 JPY	-306,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	120,000,000 JPY	120,000,000 JPY	-92,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	89,000,000 JPY	—	—	—	—	—	—	—	—	327,000,000 JPY	—	—	—	—	—	—	—	—	-1,154,000,000 JPY	—	—	—	—	—	12,000,000 JPY	—	-815,000,000 JPY	12,000,000 JPY	—	12,000,000 JPY	—	-578,000,000 JPY	—	—	—	—	147,000,000 JPY	147,000,000 JPY	159,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-76,786,000,000 JPY	—	JPY	14,000,000 JPY	-76,567,000,000 JPY	-225,000,000 JPY	—	-306,000,000 JPY	-76,979,000,000 JPY	—	-1,049,000,000 JPY	JPY	—	—	—	-1,342,000,000 JPY	-306,000,000 JPY	—	—	-78,100,000,000 JPY	-306,000,000 JPY	-76,567,000,000 JPY	-76,474,000,000 JPY	JPY	—	—	-225,000,000 JPY	-86,000,000 JPY	-76,792,000,000 JPY	—	JPY	—	120,000,000 JPY	120,000,000 JPY	-92,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	89,000,000 JPY	—	—	-1,986,000,000 JPY	1,146,000,000 JPY	JPY	JPY	JPY	—	327,000,000 JPY	—	1,244,000,000 JPY	—	—	—	—	—	—	-1,154,000,000 JPY	—	—	JPY	—	3,230,000,000 JPY	12,000,000 JPY	—	-815,000,000 JPY	12,000,000 JPY	-1,986,000,000 JPY	12,000,000 JPY	-2,083,000,000 JPY	568,000,000 JPY	JPY	3,230,000,000 JPY	JPY	—	147,000,000 JPY	147,000,000 JPY	1,404,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—