Statement Of Members' Equity

MARUSHOHOTTA CO.,LTD. - Filing #7710091

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	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	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	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	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	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	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	4,241,025,000 JPY	—	—	—	—	—	—	—	—	135,044,000 JPY	—	—	4,098,325,000 JPY	1,085,689,000 JPY	1,306,153,000 JPY	—	—	-389,571,000 JPY	244,173,000 JPY	—	—	—	—	—	18,294,000 JPY	4,116,619,000 JPY	—	—	—	220,463,000 JPY	18,294,000 JPY	—	2,937,570,000 JPY	24,580,000 JPY	109,129,000 JPY	6,286,000 JPY	2,937,570,000 JPY	4,216,444,000 JPY	18,294,000 JPY	1,236,152,000 JPY	-389,571,000 JPY	432,293,000 JPY	32,577,000 JPY	48,267,000 JPY	755,001,000 JPY	-389,570,000 JPY	15,690,000 JPY	109,129,000 JPY	2,937,570,000 JPY	4,701,960,000 JPY	32,577,000 JPY	1,236,152,000 JPY	-389,570,000 JPY	—	—	—	—	—	2,937,570,000 JPY	—	—	645,871,000 JPY	917,809,000 JPY	220,463,000 JPY	32,577,000 JPY	1,085,689,000 JPY	—	1,306,153,000 JPY	—	4,609,153,000 JPY	—	—	4,750,228,000 JPY	—	—	—	—	—	—	—	—	—	4,641,731,000 JPY	—	2,736,369,000 JPY	38,837,000 JPY	27,306,000 JPY	779,761,000 JPY	98,506,000 JPY	11,531,000 JPY	1,975,070,000 JPY	1,975,070,000 JPY	220,463,000 JPY	681,254,000 JPY	27,306,000 JPY	2,782,904,000 JPY	27,306,000 JPY	273,652,000 JPY	343,653,000 JPY	-389,421,000 JPY	-389,421,000 JPY	123,189,000 JPY	2,709,063,000 JPY	923,603,000 JPY	2,821,742,000 JPY
Changes during period
Profit (loss)	—	—	—	—	-491,142,000 JPY	—	—	—	-491,142,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-465,830,000 JPY	-491,142,000 JPY	—	—	—	—	—	—	-491,142,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	81,464,000 JPY	—	—	—	—	—	—	81,464,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	81,464,000 JPY	—	—	100,430,000 JPY	—	—	—	—	81,464,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	-14,283,000 JPY	-14,283,000 JPY	—	—	-9,403,000 JPY	—	—	—	-14,283,000 JPY	-23,687,000 JPY	—	—	-14,283,000 JPY	-23,687,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,158,000 JPY	—	—	—	—	5,271,000 JPY	—	9,429,000 JPY	5,271,000 JPY	—	5,271,000 JPY	—	9,429,000 JPY	—	—	—	—	5,271,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	JPY	-485,516,000 JPY	JPY	-510,827,000 JPY	0 JPY	JPY	-14,283,000 JPY	-525,111,000 JPY	—	JPY	-9,403,000 JPY	—	—	—	-14,283,000 JPY	-23,687,000 JPY	—	—	-14,283,000 JPY	-509,203,000 JPY	-510,827,000 JPY	-485,515,000 JPY	JPY	—	—	0 JPY	JPY	-510,828,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-35,382,000 JPY	1,919,055,000 JPY	962,500,000 JPY	962,500,000 JPY	962,500,000 JPY	—	10,622,000 JPY	1,900,090,000 JPY	—	—	—	—	—	4,158,000 JPY	—	JPY	—	-149,000 JPY	5,271,000 JPY	—	9,429,000 JPY	5,271,000 JPY	-24,760,000 JPY	5,271,000 JPY	-5,794,000 JPY	1,928,485,000 JPY	962,500,000 JPY	-149,000 JPY	962,500,000 JPY	—	1,905,361,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—