Statement Of Members' Equity

CENTRAL GENERAL DEVELOPMENT CO.,LTD. - Filing #7709989

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	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	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	2018-04-01 to 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	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	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	As at 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	5,747,109,000 JPY	—	—	—	—	—	—	—	—	2,209,168,000 JPY	—	4,466,748,000 JPY	673,277,000 JPY	673,277,000 JPY	—	—	-7,540,000 JPY	2,792,668,000 JPY	—	—	—	—	—	-29,649,000 JPY	5,202,548,000 JPY	—	—	—	735,799,000 JPY	—	1,008,344,000 JPY	—	765,449,000 JPY	735,799,000 JPY	83,500,000 JPY	765,449,000 JPY	1,008,344,000 JPY	5,011,309,000 JPY	-29,649,000 JPY	673,277,000 JPY	-7,540,000 JPY	500,000,000 JPY	3,337,229,000 JPY	—	-7,099,000 JPY	758,349,000 JPY	2,141,431,000 JPY	-7,540,000 JPY	83,500,000 JPY	1,008,344,000 JPY	4,322,044,000 JPY	-7,099,000 JPY	673,277,000 JPY	-7,540,000 JPY	—	—	—	—	—	JPY	—	1,008,344,000 JPY	—	—	2,057,931,000 JPY	2,647,964,000 JPY	758,349,000 JPY	673,277,000 JPY	673,277,000 JPY	3,815,511,000 JPY	—	—	5,080,393,000 JPY	—	—	—	—	—	—	—	—	—	765,449,000 JPY	—	765,449,000 JPY	4,573,861,000 JPY	—	4,163,510,000 JPY	776,801,000 JPY	11,351,000 JPY	1,712,614,000 JPY	83,500,000 JPY	1,008,344,000 JPY	1,008,344,000 JPY	1,629,114,000 JPY	776,801,000 JPY	765,449,000 JPY	3,829,901,000 JPY	11,351,000 JPY	673,277,000 JPY	673,277,000 JPY	-7,526,000 JPY	-7,526,000 JPY	673,277,000 JPY	3,386,709,000 JPY	2,155,807,000 JPY	765,449,000 JPY	4,606,702,000 JPY
Changes during period
Profit (loss)	—	—	—	697,677,000 JPY	—	—	—	—	697,677,000 JPY	—	—	—	—	—	—	—	—	—	—	735,705,000 JPY	697,677,000 JPY	—	—	—	—	—	—	697,677,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	467,516,000 JPY	—	—	—	—	—	—	—	—	467,516,000 JPY	—	—	—	—	—	—	—	—	—	—	—	467,516,000 JPY	—	—	530,857,000 JPY	—	—	—	—	—	—	—	467,516,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	-22,549,000 JPY	-22,549,000 JPY	—	—	—	—	—	-22,549,000 JPY	-22,549,000 JPY	—	—	-22,549,000 JPY	-22,549,000 JPY	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-18,451,000 JPY	—	-18,451,000 JPY	-18,451,000 JPY	—	-18,451,000 JPY	—	-18,451,000 JPY	—	—	—	—	JPY	—	—	-18,451,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	689,265,000 JPY	JPY	151,237,000 JPY	JPY	JPY	500,000,000 JPY	-22,549,000 JPY	628,687,000 JPY	—	JPY	—	—	—	-22,549,000 JPY	-22,549,000 JPY	—	—	-22,549,000 JPY	666,715,000 JPY	651,237,000 JPY	689,265,000 JPY	JPY	—	—	JPY	JPY	651,237,000 JPY	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	428,816,000 JPY	JPY	492,142,000 JPY	JPY	JPY	—	JPY	—	JPY	428,801,000 JPY	—	—	—	—	—	—	-14,000 JPY	-18,451,000 JPY	—	-18,451,000 JPY	-18,451,000 JPY	428,816,000 JPY	-18,451,000 JPY	492,157,000 JPY	473,691,000 JPY	JPY	-14,000 JPY	JPY	—	JPY	—	—	410,350,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—