Statement Of Members' Equity

PLAZA HOLDINGS CO.,LTD. - Filing #7709337

Concept	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	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	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	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 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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	2,297,512,000 JPY	—	—	JPY	—	—	—	JPY	—	—	1,375,179,000 JPY	—	2,381,166,000 JPY	265,346,000 JPY	1,228,496,000 JPY	—	—	-322,509,000 JPY	1,375,179,000 JPY	—	—	—	—	—	1,299,000 JPY	2,382,466,000 JPY	—	—	—	963,149,000 JPY	1,299,000 JPY	—	100,000,000 JPY	—	—	1,299,000 JPY	100,000,000 JPY	2,296,213,000 JPY	1,299,000 JPY	1,228,496,000 JPY	-322,509,000 JPY	1,290,226,000 JPY	2,378,000 JPY	2,378,000 JPY	1,381,972,000 JPY	-295,807,000 JPY	100,000,000 JPY	2,335,101,000 JPY	2,378,000 JPY	1,228,496,000 JPY	-295,807,000 JPY	—	—	—	—	—	100,000,000 JPY	—	1,381,972,000 JPY	1,302,413,000 JPY	963,149,000 JPY	2,378,000 JPY	1,744,000 JPY	265,346,000 JPY	1,228,496,000 JPY	1,744,000 JPY	—	2,414,661,000 JPY	—	—	2,339,224,000 JPY	—	—	—	—	—	—	—	—	—	2,418,784,000 JPY	—	—	—	2,485,281,000 JPY	8,156,000 JPY	8,156,000 JPY	1,521,891,000 JPY	100,000,000 JPY	100,000,000 JPY	946,435,000 JPY	1,521,891,000 JPY	8,156,000 JPY	2,403,020,000 JPY	8,156,000 JPY	1,211,781,000 JPY	1,211,781,000 JPY	-358,293,000 JPY	-358,293,000 JPY	265,346,000 JPY	2,475,380,000 JPY	1,449,532,000 JPY	2,412,922,000 JPY	1,744,000 JPY	1,744,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	83,432,000 JPY	—	—	—	83,432,000 JPY	—	—	—	—	—	—	—	—	—	78,038,000 JPY	—	83,432,000 JPY	—	—	—	—	—	—	83,432,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-51,092,000 JPY	—	—	—	—	—	-51,092,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-51,092,000 JPY	—	—	-58,292,000 JPY	—	—	—	—	—	—	-51,092,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	-1,078,000 JPY	-2,823,000 JPY	—	—	—	—	—	-1,078,000 JPY	-1,078,000 JPY	—	—	-2,823,000 JPY	-1,078,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-1,744,000 JPY	-1,744,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-5,778,000 JPY	—	-5,778,000 JPY	-5,778,000 JPY	—	-5,778,000 JPY	—	-5,778,000 JPY	—	—	—	—	JPY	JPY	-5,778,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	JPY	-38,888,000 JPY	—	JPY	-6,793,000 JPY	-26,701,000 JPY	—	-1,078,000 JPY	-36,317,000 JPY	—	JPY	—	—	—	-1,078,000 JPY	-1,078,000 JPY	—	—	-41,711,000 JPY	-1,078,000 JPY	-6,793,000 JPY	-12,187,000 JPY	JPY	—	—	-26,701,000 JPY	JPY	-33,494,000 JPY	—	—	JPY	—	-1,744,000 JPY	-1,744,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-139,918,000 JPY	-67,918,000 JPY	JPY	JPY	JPY	—	-60,718,000 JPY	—	—	—	—	—	—	—	—	16,714,000 JPY	—	62,485,000 JPY	-5,778,000 JPY	—	-5,778,000 JPY	-5,778,000 JPY	-139,918,000 JPY	-5,778,000 JPY	-147,118,000 JPY	-73,697,000 JPY	16,714,000 JPY	62,485,000 JPY	16,714,000 JPY	—	JPY	JPY	-66,497,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—