Statement Of Members' Equity

BELLUNA CO.,LTD. - Filing #7710062

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	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	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	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	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	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	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	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	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	As at 2017-03-31
Statement of members' equity
Statement of members' equity
Net assets	100,533,000,000 JPY	—	—	—	—	—	—	—	—	—	25,220,000,000 JPY	—	—	74,044,000,000 JPY	11,008,000,000 JPY	11,008,000,000 JPY	—	—	-167,000,000 JPY	52,591,000,000 JPY	—	—	—	—	—	719,000,000 JPY	74,764,000,000 JPY	—	—	—	719,000,000 JPY	—	10,612,000,000 JPY	—	-2,385,000,000 JPY	703,000,000 JPY	188,000,000 JPY	-2,988,000,000 JPY	-7,000,000 JPY	10,612,000,000 JPY	102,215,000,000 JPY	672,000,000 JPY	10,954,000,000 JPY	-167,000,000 JPY	27,183,000,000 JPY	-61,000,000 JPY	80,816,000,000 JPY	—	1,305,000,000 JPY	713,000,000 JPY	-1,029,000,000 JPY	46,761,000,000 JPY	0 JPY	188,000,000 JPY	-2,292,000,000 JPY	10,607,000,000 JPY	93,374,000,000 JPY	1,295,000,000 JPY	—	10,958,000,000 JPY	0 JPY	—	—	—	—	27,183,000,000 JPY	—	10,607,000,000 JPY	—	-33,000,000 JPY	—	—	19,389,000,000 JPY	—	71,809,000,000 JPY	1,305,000,000 JPY	11,002,000,000 JPY	—	11,002,000,000 JPY	68,370,000,000 JPY	—	—	93,058,000,000 JPY	—	—	—	—	—	—	—	—	—	—	JPY	69,675,000,000 JPY	—	64,292,000,000 JPY	-95,000,000 JPY	1,070,000,000 JPY	41,611,000,000 JPY	188,000,000 JPY	-1,148,000,000 JPY	10,607,000,000 JPY	10,607,000,000 JPY	14,239,000,000 JPY	1,070,000,000 JPY	84,969,000,000 JPY	1,060,000,000 JPY	11,002,000,000 JPY	11,002,000,000 JPY	0 JPY	0 JPY	27,183,000,000 JPY	-7,000,000 JPY	2,899,000,000 JPY	11,002,000,000 JPY	63,221,000,000 JPY	63,359,000,000 JPY	JPY	87,773,000,000 JPY
Changes during period
Profit (loss)	—	—	—	7,167,000,000 JPY	—	—	—	—	—	7,167,000,000 JPY	—	—	—	—	—	—	—	—	—	—	10,300,000,000 JPY	—	7,167,000,000 JPY	—	—	—	—	—	—	7,167,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,365,000,000 JPY	—	—	—	—	—	—	—	—	—	6,365,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	6,365,000,000 JPY	—	—	9,686,000,000 JPY	—	—	—	—	—	—	6,365,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	JPY	—	—	-28,000,000 JPY	—	—	-585,000,000 JPY	—	-585,000,000 JPY	—	-696,000,000 JPY	—	—	—	—	-1,355,000,000 JPY	-585,000,000 JPY	—	—	-1,366,000,000 JPY	-623,000,000 JPY	JPY	—	—	—	—	—	—	JPY	—	—	—	-10,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-7,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-2,186,000,000 JPY	—	—	—	JPY	—	—	—	—	—	-25,000,000 JPY	—	—	JPY	—	—	—	—	—	-1,143,000,000 JPY	—	—	—	234,000,000 JPY	—	-933,000,000 JPY	234,000,000 JPY	JPY	235,000,000 JPY	—	-3,120,000,000 JPY	—	—	—	—	—	—	234,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	8,841,000,000 JPY	5,000,000 JPY	5,830,000,000 JPY	-28,000,000 JPY	-167,000,000 JPY	JPY	-585,000,000 JPY	JPY	5,089,000,000 JPY	—	-696,000,000 JPY	5,000,000 JPY	—	—	—	-1,355,000,000 JPY	-585,000,000 JPY	—	—	7,475,000,000 JPY	-623,000,000 JPY	5,830,000,000 JPY	9,006,000,000 JPY	5,000,000 JPY	—	—	-167,000,000 JPY	-3,000,000 JPY	5,674,000,000 JPY	—	5,000,000 JPY	—	-10,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-7,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-2,186,000,000 JPY	—	—	5,149,000,000 JPY	8,404,000,000 JPY	JPY	JPY	—	JPY	—	-25,000,000 JPY	—	JPY	5,148,000,000 JPY	—	JPY	—	—	—	-1,143,000,000 JPY	—	—	0 JPY	234,000,000 JPY	—	-933,000,000 JPY	234,000,000 JPY	5,149,000,000 JPY	235,000,000 JPY	8,450,000,000 JPY	5,284,000,000 JPY	JPY	0 JPY	-44,000,000 JPY	JPY	—	—	5,383,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—