Statement Of Members' Equity

TOEI ANIMATION CO.,LTD. - Filing #7710239

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	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	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 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	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	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	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	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	As at 2017-03-31	As at 2017-03-31
Statement of members' equity
Statement of members' equity
Net assets	67,204,000,000 JPY	—	—	—	—	—	—	—	—	—	—	41,471,000,000 JPY	—	—	51,441,000,000 JPY	3,409,000,000 JPY	3,409,000,000 JPY	—	—	-501,000,000 JPY	45,665,000,000 JPY	—	—	—	—	—	2,058,000,000 JPY	53,496,000,000 JPY	—	—	—	2,055,000,000 JPY	—	2,867,000,000 JPY	1,957,000,000 JPY	94,000,000 JPY	-198,000,000 JPY	2,867,000,000 JPY	65,246,000,000 JPY	2,158,000,000 JPY	3,409,000,000 JPY	-544,000,000 JPY	-3,000,000 JPY	4,100,000,000 JPY	-3,000,000 JPY	59,514,000,000 JPY	2,049,000,000 JPY	2,184,000,000 JPY	38,764,000,000 JPY	-501,000,000 JPY	94,000,000 JPY	10,000,000 JPY	2,867,000,000 JPY	55,849,000,000 JPY	—	2,190,000,000 JPY	3,409,000,000 JPY	-544,000,000 JPY	—	-15,000,000 JPY	—	—	—	4,100,000,000 JPY	—	2,867,000,000 JPY	-12,000,000 JPY	—	—	—	34,570,000,000 JPY	50,116,000,000 JPY	2,037,000,000 JPY	—	3,409,000,000 JPY	—	3,409,000,000 JPY	44,540,000,000 JPY	—	—	58,034,000,000 JPY	—	—	—	—	—	—	—	—	—	46,578,000,000 JPY	—	41,731,000,000 JPY	1,773,000,000 JPY	1,499,000,000 JPY	34,462,000,000 JPY	94,000,000 JPY	166,000,000 JPY	2,867,000,000 JPY	2,867,000,000 JPY	30,268,000,000 JPY	1,492,000,000 JPY	49,775,000,000 JPY	1,613,000,000 JPY	3,409,000,000 JPY	3,409,000,000 JPY	-543,000,000 JPY	-6,000,000 JPY	-500,000,000 JPY	4,100,000,000 JPY	-6,000,000 JPY	3,409,000,000 JPY	40,239,000,000 JPY	44,042,000,000 JPY	51,549,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	8,895,000,000 JPY	—	—	—	—	8,895,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	11,375,000,000 JPY	8,895,000,000 JPY	—	—	—	—	—	—	8,895,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,089,000,000 JPY	—	—	—	—	—	—	—	—	—	6,089,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,089,000,000 JPY	—	—	7,847,000,000 JPY	—	—	—	—	6,089,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	9,000,000 JPY	—	—	—	—	—	—	17,000,000 JPY	17,000,000 JPY	12,000,000 JPY	—	—	-208,000,000 JPY	—	—	—	8,000,000 JPY	-227,000,000 JPY	—	—	-31,000,000 JPY	-227,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-5,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-8,000,000 JPY	—	-155,000,000 JPY	—	—	—	545,000,000 JPY	—	411,000,000 JPY	550,000,000 JPY	—	576,000,000 JPY	—	411,000,000 JPY	—	—	—	—	545,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	9,000,000 JPY	9,397,000,000 JPY	JPY	6,900,000,000 JPY	0 JPY	JPY	JPY	17,000,000 JPY	6,918,000,000 JPY	12,000,000 JPY	—	JPY	-208,000,000 JPY	—	—	—	8,000,000 JPY	-227,000,000 JPY	—	—	-31,000,000 JPY	9,169,000,000 JPY	6,900,000,000 JPY	9,397,000,000 JPY	JPY	—	—	0 JPY	JPY	6,900,000,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-5,000,000 JPY	—	—	—	4,301,000,000 JPY	—	6,073,000,000 JPY	JPY	JPY	—	JPY	—	—	JPY	4,301,000,000 JPY	JPY	—	—	—	-8,000,000 JPY	—	-155,000,000 JPY	—	—	0 JPY	545,000,000 JPY	—	411,000,000 JPY	550,000,000 JPY	4,301,000,000 JPY	576,000,000 JPY	6,074,000,000 JPY	6,485,000,000 JPY	JPY	0 JPY	JPY	—	4,846,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—