Statement Of Members' Equity

AIRPORT FACILITIES Co.,LTD. - Filing #7709617

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	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	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	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	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 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	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	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	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	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	As at 2017-03-31	As at 2017-03-31
Statement of members' equity
Statement of members' equity
Net assets	55,740,032,000 JPY	—	—	113,808,000 JPY	—	JPY	—	—	—	113,808,000 JPY	—	—	—	8,904,190,000 JPY	—	—	48,476,760,000 JPY	6,982,890,000 JPY	700,000,000 JPY	6,982,890,000 JPY	—	—	-1,784,131,000 JPY	36,451,901,000 JPY	—	—	—	—	—	—	2,817,756,000 JPY	51,408,324,000 JPY	—	—	—	2,817,756,000 JPY	—	6,826,100,000 JPY	—	—	—	2,585,117,000 JPY	2,238,823,000 JPY	492,710,000 JPY	-232,638,000 JPY	6,826,100,000 JPY	50,802,282,000 JPY	2,817,756,000 JPY	6,982,890,000 JPY	-1,784,131,000 JPY	26,355,000,000 JPY	38,777,424,000 JPY	2,125,175,000 JPY	2,853,576,000 JPY	2,873,189,000 JPY	—	35,426,860,000 JPY	-1,786,417,000 JPY	492,710,000 JPY	19,613,000 JPY	97,575,000 JPY	6,826,100,000 JPY	49,404,317,000 JPY	2,853,576,000 JPY	—	6,982,890,000 JPY	-1,786,417,000 JPY	—	—	—	700,000,000 JPY	—	26,355,000,000 JPY	—	6,826,100,000 JPY	—	—	—	7,781,574,000 JPY	37,381,745,000 JPY	JPY	2,853,576,000 JPY	79,896,000 JPY	6,982,890,000 JPY	—	6,982,890,000 JPY	79,896,000 JPY	—	47,449,432,000 JPY	—	—	54,482,578,000 JPY	—	—	—	—	—	—	—	—	—	—	50,382,905,000 JPY	—	—	—	49,971,827,000 JPY	2,236,639,000 JPY	2,418,429,000 JPY	35,247,480,000 JPY	492,710,000 JPY	-181,790,000 JPY	6,826,100,000 JPY	6,826,100,000 JPY	1,103,000 JPY	7,591,658,000 JPY	2,418,429,000 JPY	49,200,635,000 JPY	2,418,429,000 JPY	6,983,993,000 JPY	6,983,993,000 JPY	-1,559,198,000 JPY	-1,559,198,000 JPY	26,355,000,000 JPY	1,922,748,000 JPY	6,982,890,000 JPY	47,498,375,000 JPY	36,949,740,000 JPY	108,111,000 JPY	53,415,045,000 JPY	55,022,000 JPY	55,022,000 JPY	700,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	1,721,685,000 JPY	—	—	—	—	JPY	1,721,685,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	2,256,035,000 JPY	1,721,685,000 JPY	—	—	—	—	—	—	—	1,721,685,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,967,153,000 JPY	—	—	—	—	—	—	—	—	1,967,153,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	1,967,153,000 JPY	—	—	2,460,534,000 JPY	JPY	—	—	—	—	—	—	1,967,153,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	JPY	—	—	—	—	—	—	—	—	—	-35,820,000 JPY	-1,907,000 JPY	—	-211,647,000 JPY	—	—	—	—	—	-247,467,000 JPY	-35,820,000 JPY	—	—	-35,820,000 JPY	-99,906,000 JPY	JPY	—	—	—	—	—	—	—	JPY	—	JPY	—	33,912,000 JPY	33,912,000 JPY	113,648,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	202,426,000 JPY	—	—	—	JPY	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	201,403,000 JPY	—	—	—	—	—	435,146,000 JPY	—	636,549,000 JPY	435,146,000 JPY	JPY	435,146,000 JPY	—	863,850,000 JPY	JPY	—	—	—	—	24,874,000 JPY	24,874,000 JPY	460,020,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	1,397,965,000 JPY	-97,575,000 JPY	—	JPY	—	1,122,616,000 JPY	2,286,000 JPY	JPY	—	JPY	-35,820,000 JPY	1,025,419,000 JPY	—	-252,252,000 JPY	JPY	—	—	—	—	-288,072,000 JPY	-35,820,000 JPY	—	—	-35,820,000 JPY	1,257,454,000 JPY	1,025,041,000 JPY	1,395,678,000 JPY	JPY	JPY	—	—	2,286,000 JPY	JPY	1,027,327,000 JPY	—	JPY	—	33,912,000 JPY	33,912,000 JPY	113,648,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	202,426,000 JPY	—	—	189,915,000 JPY	203,682,000 JPY	JPY	—	JPY	—	JPY	—	JPY	-48,943,000 JPY	JPY	—	—	—	—	—	—	201,403,000 JPY	—	—	-1,103,000 JPY	—	-227,218,000 JPY	435,146,000 JPY	—	636,549,000 JPY	435,146,000 JPY	179,379,000 JPY	435,146,000 JPY	432,004,000 JPY	1,067,532,000 JPY	-1,103,000 JPY	-227,218,000 JPY	-1,103,000 JPY	-10,536,000 JPY	—	24,874,000 JPY	24,874,000 JPY	411,077,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—