Statement Of Members' Equity

KOSE Corporation - Filing #7709897

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	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	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	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	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	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	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	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	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	As at 2017-03-31	As at 2017-03-31
Statement of members' equity
Statement of members' equity
Net assets	224,841,000,000 JPY	—	—	—	—	290,000,000 JPY	—	—	—	—	—	—	—	49,698,000,000 JPY	—	—	115,807,000,000 JPY	6,390,000,000 JPY	—	—	-9,102,000,000 JPY	—	—	—	—	3,633,000,000 JPY	119,441,000,000 JPY	—	—	0 JPY	3,633,000,000 JPY	4,848,000,000 JPY	—	5,256,000,000 JPY	16,018,000,000 JPY	774,000,000 JPY	1,781,000,000 JPY	4,848,000,000 JPY	203,566,000,000 JPY	3,750,000,000 JPY	-9,102,000,000 JPY	62,907,000,000 JPY	-275,000,000 JPY	207,821,000,000 JPY	14,523,000,000 JPY	3,459,000,000 JPY	7,820,000,000 JPY	-9,098,000,000 JPY	4,098,000,000 JPY	774,000,000 JPY	292,000,000 JPY	4,848,000,000 JPY	176,263,000,000 JPY	3,651,000,000 JPY	—	JPY	-9,098,000,000 JPY	—	—	—	—	62,907,000,000 JPY	—	70,000,000 JPY	—	4,848,000,000 JPY	—	—	—	33,948,000,000 JPY	180,514,000,000 JPY	0 JPY	3,459,000,000 JPY	6,390,000,000 JPY	—	—	100,063,000,000 JPY	—	—	198,607,000,000 JPY	—	—	—	—	—	—	—	—	103,522,000,000 JPY	—	93,676,000,000 JPY	4,458,000,000 JPY	1,313,000,000 JPY	774,000,000 JPY	3,915,000,000 JPY	4,848,000,000 JPY	4,848,000,000 JPY	26,239,000,000 JPY	0 JPY	1,313,000,000 JPY	159,348,000,000 JPY	1,462,000,000 JPY	6,388,000,000 JPY	-9,093,000,000 JPY	-9,093,000,000 JPY	62,907,000,000 JPY	-918,000,000 JPY	13,323,000,000 JPY	6,390,000,000 JPY	92,362,000,000 JPY	157,205,000,000 JPY	294,000,000 JPY	177,130,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	25,445,000,000 JPY	—	—	—	—	—	25,445,000,000 JPY	—	—	—	—	—	—	—	—	39,002,000,000 JPY	—	—	—	—	—	—	25,445,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	14,893,000,000 JPY	—	—	—	—	—	—	—	—	—	14,893,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	33,526,000,000 JPY	—	—	—	—	14,893,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	-346,000,000 JPY	—	—	—	174,000,000 JPY	174,000,000 JPY	—	—	-2,317,000,000 JPY	—	—	174,000,000 JPY	-2,564,000,000 JPY	—	-1,068,000,000 JPY	99,000,000 JPY	—	—	—	—	—	—	—	—	—	1,495,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,200,000,000 JPY	—	—	—	—	—	—	—	—	—	989,000,000 JPY	—	—	—	—	—	—	—	—	—	182,000,000 JPY	—	—	—	2,146,000,000 JPY	—	3,361,000,000 JPY	2,146,000,000 JPY	2,189,000,000 JPY	—	4,562,000,000 JPY	—	—	—	—	2,146,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	JPY	27,303,000,000 JPY	-1,000,000 JPY	JPY	—	15,749,000,000 JPY	-346,000,000 JPY	-4,000,000 JPY	JPY	JPY	174,000,000 JPY	15,918,000,000 JPY	—	JPY	-2,317,000,000 JPY	—	—	174,000,000 JPY	-2,564,000,000 JPY	—	26,234,000,000 JPY	99,000,000 JPY	27,307,000,000 JPY	JPY	—	—	-4,000,000 JPY	15,744,000,000 JPY	—	—	—	1,495,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,200,000,000 JPY	—	—	7,708,000,000 JPY	16,914,000,000 JPY	JPY	JPY	—	JPY	—	989,000,000 JPY	—	JPY	7,700,000,000 JPY	JPY	—	—	—	—	—	182,000,000 JPY	JPY	—	-5,000,000 JPY	2,146,000,000 JPY	—	3,361,000,000 JPY	2,146,000,000 JPY	2,189,000,000 JPY	23,308,000,000 JPY	21,476,000,000 JPY	-5,000,000 JPY	-6,388,000,000 JPY	-2,000,000 JPY	—	9,846,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—