Statement Of Members' Equity

Nissui Corporation - Filing #7710420

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	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	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	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	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	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	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	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	As at 2017-03-31	As at 2017-03-31
Statement of members' equity
Statement of members' equity
Net assets	166,158,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	27,711,000,000 JPY	—	—	79,320,000,000 JPY	12,955,000,000 JPY	20,714,000,000 JPY	—	—	-456,000,000 JPY	28,376,000,000 JPY	—	—	—	—	—	10,431,000,000 JPY	89,862,000,000 JPY	—	—	—	7,758,000,000 JPY	10,542,000,000 JPY	—	30,685,000,000 JPY	—	10,365,000,000 JPY	19,832,000,000 JPY	665,000,000 JPY	1,945,000,000 JPY	30,685,000,000 JPY	135,960,000,000 JPY	11,077,000,000 JPY	21,757,000,000 JPY	-471,000,000 JPY	283,000,000 JPY	-2,941,000,000 JPY	110,000,000 JPY	83,988,000,000 JPY	19,392,000,000 JPY	11,416,000,000 JPY	14,409,000,000 JPY	680,000,000 JPY	25,389,000,000 JPY	-253,000,000 JPY	4,868,000,000 JPY	30,685,000,000 JPY	123,305,000,000 JPY	—	12,262,000,000 JPY	—	—	21,758,000,000 JPY	-269,000,000 JPY	—	-152,000,000 JPY	—	—	—	—	-2,569,000,000 JPY	—	30,685,000,000 JPY	-54,000,000 JPY	—	24,709,000,000 JPY	71,130,000,000 JPY	7,758,000,000 JPY	11,362,000,000 JPY	—	12,955,000,000 JPY	—	20,714,000,000 JPY	—	76,535,000,000 JPY	—	—	157,106,000,000 JPY	—	—	—	—	—	—	—	—	—	87,897,000,000 JPY	—	81,709,000,000 JPY	12,809,000,000 JPY	10,768,000,000 JPY	418,000,000 JPY	19,749,000,000 JPY	2,625,000,000 JPY	30,685,000,000 JPY	30,685,000,000 JPY	7,758,000,000 JPY	10,808,000,000 JPY	108,163,000,000 JPY	11,477,000,000 JPY	19,330,000,000 JPY	21,078,000,000 JPY	20,714,000,000 JPY	-266,000,000 JPY	460,000,000 JPY	-248,000,000 JPY	-1,753,000,000 JPY	20,232,000,000 JPY	40,000,000 JPY	12,955,000,000 JPY	70,900,000,000 JPY	56,666,000,000 JPY	141,205,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	5,480,000,000 JPY	—	—	—	5,480,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	16,325,000,000 JPY	—	5,480,000,000 JPY	—	—	—	—	—	—	5,480,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,977,000,000 JPY	—	—	—	—	—	—	—	—	—	7,977,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,977,000,000 JPY	—	—	18,233,000,000 JPY	—	—	—	—	7,977,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	165,000,000 JPY	—	—	—	—	—	-371,000,000 JPY	—	-819,000,000 JPY	-819,000,000 JPY	436,000,000 JPY	—	—	-2,922,000,000 JPY	—	—	—	-985,000,000 JPY	-4,043,000,000 JPY	—	—	-3,603,000,000 JPY	-1,185,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	440,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-95,000,000 JPY	—	—	-840,000,000 JPY	—	—	—	—	—	—	—	—	—	-815,000,000 JPY	—	—	—	—	—	—	—	-613,000,000 JPY	—	1,809,000,000 JPY	—	—	—	—	553,000,000 JPY	—	1,166,000,000 JPY	648,000,000 JPY	—	785,000,000 JPY	—	326,000,000 JPY	—	—	—	—	553,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	165,000,000 JPY	-15,000,000 JPY	0 JPY	12,654,000,000 JPY	JPY	3,002,000,000 JPY	-371,000,000 JPY	-202,000,000 JPY	-819,000,000 JPY	1,964,000,000 JPY	436,000,000 JPY	—	JPY	-2,922,000,000 JPY	—	—	—	-985,000,000 JPY	-4,043,000,000 JPY	—	—	9,051,000,000 JPY	-1,185,000,000 JPY	2,987,000,000 JPY	12,858,000,000 JPY	JPY	—	—	-202,000,000 JPY	-1,000,000 JPY	2,784,000,000 JPY	—	—	0 JPY	—	440,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-95,000,000 JPY	—	261,000,000 JPY	-840,000,000 JPY	—	—	5,378,000,000 JPY	—	15,574,000,000 JPY	JPY	JPY	JPY	—	-815,000,000 JPY	—	—	5,634,000,000 JPY	—	—	—	—	-613,000,000 JPY	—	1,809,000,000 JPY	—	0 JPY	—	-5,000,000 JPY	553,000,000 JPY	—	1,166,000,000 JPY	648,000,000 JPY	5,640,000,000 JPY	785,000,000 JPY	14,897,000,000 JPY	15,900,000,000 JPY	0 JPY	-2,000,000 JPY	680,000,000 JPY	—	6,188,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—