Statement Of Members' Equity

MARUHACHI HOLDINGS CO., LTD. - Filing #7709375

Concept	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	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	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	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	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	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	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	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	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	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	45,469,254,000 JPY	—	—	—	—	—	—	—	—	—	950,024,000 JPY	—	—	37,432,939,000 JPY	38,489,977,000 JPY	—	-2,216,142,000 JPY	1,059,104,000 JPY	—	—	—	—	37,432,939,000 JPY	—	—	—	38,489,977,000 JPY	—	100,000,000 JPY	—	-1,122,335,000 JPY	0 JPY	25,000,000 JPY	-1,122,080,000 JPY	100,000,000 JPY	46,591,589,000 JPY	-296,000 JPY	1,427,998,000 JPY	-2,216,142,000 JPY	42,000 JPY	84,079,000 JPY	47,279,732,000 JPY	0 JPY	-399,078,000 JPY	999,382,000 JPY	-2,216,142,000 JPY	-460,635,000 JPY	25,000,000 JPY	100,000,000 JPY	46,241,687,000 JPY	62,490,000 JPY	—	1,427,998,000 JPY	-2,216,142,000 JPY	—	-933,000 JPY	—	—	—	84,079,000 JPY	100,000,000 JPY	—	—	—	890,302,000 JPY	46,929,830,000 JPY	38,489,977,000 JPY	—	—	38,489,977,000 JPY	—	37,373,216,000 JPY	—	45,842,609,000 JPY	—	—	—	—	—	—	—	—	37,373,216,000 JPY	—	37,412,956,000 JPY	-515,409,000 JPY	1,039,121,000 JPY	25,000,000 JPY	-552,568,000 JPY	100,000,000 JPY	100,000,000 JPY	930,041,000 JPY	38,489,977,000 JPY	45,602,982,000 JPY	35,299,000 JPY	1,427,998,000 JPY	38,489,977,000 JPY	-2,216,142,000 JPY	1,859,000 JPY	-2,216,142,000 JPY	84,079,000 JPY	0 JPY	37,412,956,000 JPY	46,291,125,000 JPY	45,087,572,000 JPY
Changes during period
Profit (loss)	—	—	—	—	524,648,000 JPY	—	—	—	524,648,000 JPY	—	—	—	—	—	—	—	—	—	814,827,000 JPY	—	524,648,000 JPY	—	—	—	—	524,648,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	425,186,000 JPY	—	—	—	—	—	—	—	425,186,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	425,186,000 JPY	—	—	1,103,631,000 JPY	—	—	—	—	425,186,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	975,000 JPY	—	—	-661,445,000 JPY	—	—	-723,256,000 JPY	—	—	-723,256,000 JPY	-62,786,000 JPY	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-2,792,000 JPY	91,932,000 JPY	—	—	—	—	—	116,331,000 JPY	—	27,191,000 JPY	—	116,331,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	JPY	349,902,000 JPY	JPY	59,722,000 JPY	JPY	JPY	JPY	59,722,000 JPY	975,000 JPY	—	JPY	-661,445,000 JPY	—	—	-723,256,000 JPY	—	—	-373,354,000 JPY	-62,786,000 JPY	59,722,000 JPY	349,902,000 JPY	—	JPY	JPY	59,722,000 JPY	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	-39,739,000 JPY	—	638,705,000 JPY	JPY	JPY	—	—	JPY	-39,739,000 JPY	JPY	—	—	—	-2,792,000 JPY	91,932,000 JPY	—	JPY	—	JPY	—	116,331,000 JPY	-39,739,000 JPY	27,191,000 JPY	638,705,000 JPY	755,036,000 JPY	JPY	JPY	JPY	—	-39,739,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—