Statement Of Members' Equity

OOTOYA Holdings Co., Ltd. - Filing #7709498

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	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	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 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	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	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	As at 2017-03-31
Statement of members' equity
Statement of members' equity
Net assets	4,625,395,000 JPY	—	—	196,000 JPY	—	—	—	—	—	196,000 JPY	—	—	1,139,580,000 JPY	—	—	4,086,742,000 JPY	36,983,000 JPY	1,430,945,000 JPY	—	—	-121,000 JPY	1,143,163,000 JPY	—	—	—	—	—	201,000 JPY	4,087,139,000 JPY	—	—	—	1,393,962,000 JPY	201,000 JPY	—	1,512,753,000 JPY	—	—	—	74,844,000 JPY	43,635,000 JPY	3,582,000 JPY	103,198,000 JPY	1,512,753,000 JPY	4,506,719,000 JPY	201,000 JPY	1,430,933,000 JPY	-121,000 JPY	-28,554,000 JPY	1,563,153,000 JPY	74,242,000 JPY	790,000 JPY	112,542,000 JPY	921,482,000 JPY	-121,000 JPY	132,538,000 JPY	3,582,000 JPY	1,475,762,000 JPY	790,000 JPY	4,557,692,000 JPY	—	1,393,962,000 JPY	-121,000 JPY	—	—	—	—	—	-20,786,000 JPY	—	1,475,762,000 JPY	—	—	917,900,000 JPY	1,688,090,000 JPY	JPY	790,000 JPY	382,000 JPY	1,393,962,000 JPY	—	1,393,962,000 JPY	382,000 JPY	—	3,791,085,000 JPY	—	—	4,744,859,000 JPY	—	—	—	—	—	—	—	—	—	3,792,258,000 JPY	—	—	—	3,739,140,000 JPY	106,189,000 JPY	869,000 JPY	870,888,000 JPY	3,582,000 JPY	126,066,000 JPY	1,474,394,000 JPY	1,474,394,000 JPY	JPY	869,000 JPY	4,566,529,000 JPY	869,000 JPY	867,306,000 JPY	1,392,594,000 JPY	1,392,594,000 JPY	-121,000 JPY	-121,000 JPY	-20,745,000 JPY	47,949,000 JPY	1,392,594,000 JPY	3,737,756,000 JPY	1,699,661,000 JPY	4,721,183,000 JPY	514,000 JPY	514,000 JPY
Changes during period
Profit (loss)	—	JPY	—	—	—	401,707,000 JPY	—	JPY	JPY	—	JPY	401,707,000 JPY	—	JPY	—	—	—	—	JPY	—	—	—	78,588,000 JPY	—	401,707,000 JPY	—	JPY	—	—	—	—	401,707,000 JPY	—	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	266,544,000 JPY	—	JPY	—	JPY	—	—	—	JPY	266,544,000 JPY	—	—	—	—	—	—	—	—	—	JPY	—	JPY	JPY	—	—	JPY	266,544,000 JPY	—	—	225,993,000 JPY	JPY	—	—	—	—	JPY	266,544,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	JPY	JPY	—	JPY	JPY	-7,768,000 JPY	JPY	JPY	—	-589,000 JPY	-775,000 JPY	—	JPY	-29,340,000 JPY	—	—	—	-589,000 JPY	-37,697,000 JPY	—	—	-68,490,000 JPY	-589,000 JPY	JPY	JPY	JPY	—	—	JPY	JPY	JPY	—	—	JPY	—	-186,000 JPY	-186,000 JPY	-30,606,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	26,292,000 JPY	—	—	JPY	JPY	JPY	JPY	JPY	—	-40,000 JPY	—	JPY	JPY	—	—	—	—	—	—	6,471,000 JPY	—	—	JPY	—	JPY	-78,000 JPY	—	6,352,000 JPY	-78,000 JPY	JPY	-78,000 JPY	JPY	32,512,000 JPY	JPY	JPY	JPY	—	-132,000 JPY	-132,000 JPY	-210,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	1,393,962,000 JPY	-50,973,000 JPY	—	36,991,000 JPY	221,680,000 JPY	-7,768,000 JPY	JPY	JPY	—	-589,000 JPY	294,880,000 JPY	—	36,991,000 JPY	-29,340,000 JPY	—	—	—	-589,000 JPY	-37,697,000 JPY	—	—	-119,463,000 JPY	-589,000 JPY	221,680,000 JPY	-124,936,000 JPY	-1,356,978,000 JPY	—	—	JPY	36,971,000 JPY	295,656,000 JPY	—	—	36,983,000 JPY	—	-186,000 JPY	-186,000 JPY	-30,606,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	26,292,000 JPY	—	—	50,593,000 JPY	-8,836,000 JPY	1,367,000 JPY	1,367,000 JPY	1,367,000 JPY	—	-40,000 JPY	—	JPY	53,329,000 JPY	—	—	—	—	—	—	6,471,000 JPY	—	—	JPY	—	JPY	-78,000 JPY	—	6,352,000 JPY	-78,000 JPY	50,593,000 JPY	-78,000 JPY	-11,571,000 JPY	23,675,000 JPY	1,367,000 JPY	JPY	1,367,000 JPY	—	-132,000 JPY	-132,000 JPY	53,118,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—