Statement Of Members' Equity

ASMO CORPORATION - Filing #7710016

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	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	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	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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	5,583,936,000 JPY	—	—	—	—	—	—	—	—	925,293,000 JPY	—	—	3,262,189,000 JPY	—	-42,459,000 JPY	981,376,000 JPY	—	—	—	3,262,189,000 JPY	—	—	2,323,272,000 JPY	—	117,039,000 JPY	85,710,000 JPY	56,083,000 JPY	111,716,000 JPY	2,323,272,000 JPY	5,381,186,000 JPY	-42,459,000 JPY	-136,000 JPY	5,459,000 JPY	3,100,373,000 JPY	107,200,000 JPY	90,736,000 JPY	714,718,000 JPY	-42,459,000 JPY	42,062,000 JPY	94,892,000 JPY	2,323,272,000 JPY	4,840,036,000 JPY	—	-42,459,000 JPY	—	-16,000 JPY	—	—	—	-4,139,000 JPY	—	2,323,272,000 JPY	—	—	672,656,000 JPY	2,559,223,000 JPY	—	—	2,995,531,000 JPY	—	5,037,974,000 JPY	—	—	—	—	—	2,995,531,000 JPY	—	2,747,900,000 JPY	127,191,000 JPY	467,077,000 JPY	28,041,000 JPY	121,071,000 JPY	2,323,272,000 JPY	2,323,272,000 JPY	439,035,000 JPY	4,356,361,000 JPY	-42,448,000 JPY	-147,000 JPY	-42,448,000 JPY	6,267,000 JPY	125,794,000 JPY	2,747,900,000 JPY	2,075,538,000 JPY	4,609,347,000 JPY
Changes during period
Profit (loss)	—	—	—	406,865,000 JPY	—	—	—	406,865,000 JPY	—	—	—	—	—	—	—	—	655,199,000 JPY	406,865,000 JPY	—	—	—	406,865,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	387,849,000 JPY	—	—	—	—	—	—	—	—	387,849,000 JPY	—	—	—	—	—	—	—	—	387,849,000 JPY	—	612,593,000 JPY	—	—	387,849,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	9,599,000 JPY	—	—	—	-120,000 JPY	—	16,824,000 JPY	—	—	26,303,000 JPY	—	—	4,812,000 JPY	—	—	—	—	—	—	-21,490,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-18,593,000 JPY	—	—	—	—	—	—	—	-10,407,000 JPY	—	—	—	—	—	130,000 JPY	-26,178,000 JPY	—	—	—	-36,455,000 JPY	—	—	-55,048,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	541,149,000 JPY	JPY	252,637,000 JPY	9,599,000 JPY	0 JPY	14,020,000 JPY	266,657,000 JPY	-120,000 JPY	—	16,824,000 JPY	JPY	—	26,303,000 JPY	—	—	545,962,000 JPY	266,658,000 JPY	541,149,000 JPY	—	0 JPY	266,657,000 JPY	—	-21,490,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-18,593,000 JPY	—	233,620,000 JPY	—	483,675,000 JPY	JPY	JPY	—	-10,407,000 JPY	—	14,020,000 JPY	247,630,000 JPY	—	—	130,000 JPY	-26,178,000 JPY	—	-10,000 JPY	—	-36,455,000 JPY	247,641,000 JPY	483,685,000 JPY	428,626,000 JPY	-10,000 JPY	—	247,630,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—