Statement Of Members' Equity

TOKAI Holdings Corporation - Filing #7710282

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	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	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 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	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	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	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	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	63,894,000,000 JPY	—	—	—	—	—	—	—	—	7,767,000,000 JPY	—	—	39,985,000,000 JPY	3,500,000,000 JPY	21,504,000,000 JPY	—	-3,286,000,000 JPY	7,767,000,000 JPY	—	—	—	—	—	39,985,000,000 JPY	—	—	—	18,004,000,000 JPY	—	14,000,000,000 JPY	—	3,460,000,000 JPY	1,267,000,000 JPY	-10,000,000 JPY	14,000,000,000 JPY	59,167,000,000 JPY	1,573,000,000 JPY	25,527,000,000 JPY	-2,222,000,000 JPY	-319,000,000 JPY	2,217,000,000 JPY	21,863,000,000 JPY	1,130,000,000 JPY	5,250,000,000 JPY	6,120,000,000 JPY	-3,289,000,000 JPY	-3,000,000 JPY	14,000,000,000 JPY	55,069,000,000 JPY	2,548,000,000 JPY	—	25,525,000,000 JPY	-2,223,000,000 JPY	—	JPY	—	—	—	—	14,000,000,000 JPY	—	2,706,000,000 JPY	—	6,120,000,000 JPY	17,768,000,000 JPY	18,004,000,000 JPY	—	3,500,000,000 JPY	—	21,504,000,000 JPY	—	38,335,000,000 JPY	—	61,450,000,000 JPY	—	—	—	—	—	—	—	—	38,335,000,000 JPY	—	31,988,000,000 JPY	5,605,000,000 JPY	2,073,000,000 JPY	-9,000,000 JPY	14,000,000,000 JPY	14,000,000,000 JPY	2,073,000,000 JPY	17,225,000,000 JPY	50,048,000,000 JPY	2,126,000,000 JPY	24,286,000,000 JPY	20,725,000,000 JPY	-3,285,000,000 JPY	720,000,000 JPY	-4,810,000,000 JPY	2,768,000,000 JPY	791,000,000 JPY	3,500,000,000 JPY	31,988,000,000 JPY	15,048,000,000 JPY	56,446,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	5,325,000,000 JPY	—	5,325,000,000 JPY	—	—	—	—	—	—	—	—	—	—	7,917,000,000 JPY	—	5,325,000,000 JPY	—	—	—	—	—	5,325,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,947,000,000 JPY	—	—	—	—	—	—	—	—	7,947,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	7,947,000,000 JPY	—	—	6,730,000,000 JPY	—	—	—	—	7,947,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	-489,000,000 JPY	—	—	—	-319,000,000 JPY	—	-6,000,000 JPY	—	—	—	—	-1,790,000,000 JPY	—	—	-1,652,000,000 JPY	-974,000,000 JPY	—	—	—	—	—	—	—	—	—	—	137,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	338,000,000 JPY	—	—	—	—	—	—	—	—	—	-61,000,000 JPY	—	—	—	—	—	-720,000,000 JPY	—	5,000,000 JPY	—	—	—	—	—	-355,000,000 JPY	—	421,000,000 JPY	—	-16,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	0 JPY	4,097,000,000 JPY	JPY	-489,000,000 JPY	1,647,000,000 JPY	2,000,000 JPY	1,649,000,000 JPY	-319,000,000 JPY	—	-6,000,000 JPY	JPY	—	—	—	-1,790,000,000 JPY	—	—	2,444,000,000 JPY	-974,000,000 JPY	1,647,000,000 JPY	4,094,000,000 JPY	JPY	—	0 JPY	2,000,000 JPY	1,649,000,000 JPY	—	0 JPY	—	137,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	338,000,000 JPY	—	—	4,047,000,000 JPY	—	5,021,000,000 JPY	JPY	JPY	JPY	—	-61,000,000 JPY	—	6,347,000,000 JPY	—	—	—	-720,000,000 JPY	—	5,000,000 JPY	—	778,000,000 JPY	—	1,521,000,000 JPY	—	-355,000,000 JPY	4,047,000,000 JPY	421,000,000 JPY	2,720,000,000 JPY	5,004,000,000 JPY	778,000,000 JPY	1,062,000,000 JPY	1,238,000,000 JPY	—	6,347,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—