Statement Of Members' Equity

K'S HOLDINGS CORPORATION - Filing #7710456

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	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	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	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	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	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 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	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	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	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	2017-04-01 to 2018-03-31	2017-04-01 to 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	255,782,000,000 JPY	—	—	—	1,080,000,000 JPY	—	—	—	1,080,000,000 JPY	—	—	66,366,000,000 JPY	—	178,556,000,000 JPY	52,922,000,000 JPY	59,476,000,000 JPY	—	—	-8,564,000,000 JPY	109,519,000,000 JPY	—	—	—	—	—	246,000,000 JPY	179,884,000,000 JPY	—	—	—	6,553,000,000 JPY	246,000,000 JPY	—	18,125,000,000 JPY	—	—	-82,000,000 JPY	168,000,000 JPY	334,000,000 JPY	20,000,000 JPY	18,125,000,000 JPY	254,784,000,000 JPY	—	-82,000,000 JPY	56,725,000,000 JPY	-8,564,000,000 JPY	42,630,000,000 JPY	188,496,000,000 JPY	314,000,000 JPY	35,000,000 JPY	116,000,000 JPY	101,967,000,000 JPY	-1,621,000,000 JPY	334,000,000 JPY	16,548,000,000 JPY	241,242,000,000 JPY	35,000,000 JPY	—	54,319,000,000 JPY	-1,621,000,000 JPY	—	—	—	—	42,630,000,000 JPY	—	16,548,000,000 JPY	—	—	—	58,845,000,000 JPY	171,996,000,000 JPY	5,724,000,000 JPY	314,000,000 JPY	1,082,000,000 JPY	51,345,000,000 JPY	57,069,000,000 JPY	1,082,000,000 JPY	—	173,963,000,000 JPY	—	—	242,360,000,000 JPY	—	—	—	—	—	—	—	—	—	175,360,000,000 JPY	40,000,000 JPY	—	—	—	—	137,867,000,000 JPY	214,000,000 JPY	492,000,000 JPY	168,000,000 JPY	94,646,000,000 JPY	334,000,000 JPY	12,987,000,000 JPY	12,987,000,000 JPY	1,453,000,000 JPY	JPY	492,000,000 JPY	194,068,000,000 JPY	214,000,000 JPY	45,033,000,000 JPY	47,783,000,000 JPY	-19,173,000,000 JPY	-19,173,000,000 JPY	92,630,000,000 JPY	47,783,000,000 JPY	136,244,000,000 JPY	155,220,000,000 JPY	195,414,000,000 JPY	1,130,000,000 JPY	1,130,000,000 JPY	60,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	14,859,000,000 JPY	—	—	—	14,859,000,000 JPY	—	—	—	—	—	—	—	—	—	—	23,807,000,000 JPY	14,859,000,000 JPY	—	—	—	—	—	—	14,859,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13,251,000,000 JPY	—	—	—	—	—	—	—	13,251,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13,251,000,000 JPY	—	—	22,706,000,000 JPY	—	—	—	—	—	—	—	13,251,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	-67,000,000 JPY	-69,000,000 JPY	—	—	—	—	—	-67,000,000 JPY	-117,000,000 JPY	—	—	-117,000,000 JPY	-119,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-1,000,000 JPY	-1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-178,000,000 JPY	—	-179,000,000 JPY	-178,000,000 JPY	—	-179,000,000 JPY	—	-227,000,000 JPY	—	—	—	—	—	-48,000,000 JPY	-48,000,000 JPY	-226,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	51,000,000 JPY	828,000,000 JPY	13,541,000,000 JPY	—	1,577,000,000 JPY	7,520,000,000 JPY	-6,942,000,000 JPY	—	-67,000,000 JPY	4,523,000,000 JPY	—	1,577,000,000 JPY	—	—	—	-67,000,000 JPY	-117,000,000 JPY	—	—	-117,000,000 JPY	13,422,000,000 JPY	7,552,000,000 JPY	16,500,000,000 JPY	1,577,000,000 JPY	—	—	-6,942,000,000 JPY	2,406,000,000 JPY	4,593,000,000 JPY	—	—	2,406,000,000 JPY	—	-1,000,000 JPY	-1,000,000 JPY	—	—	—	—	—	—	-20,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-51,000,000 JPY	—	—	57,392,000,000 JPY	47,173,000,000 JPY	3,561,000,000 JPY	3,561,000,000 JPY	—	3,561,000,000 JPY	—	JPY	37,719,000,000 JPY	-50,000,000,000 JPY	—	—	—	—	—	—	—	—	5,724,000,000 JPY	—	17,551,000,000 JPY	-178,000,000 JPY	—	-179,000,000 JPY	-178,000,000 JPY	7,321,000,000 JPY	-179,000,000 JPY	16,775,000,000 JPY	46,946,000,000 JPY	9,285,000,000 JPY	17,551,000,000 JPY	9,285,000,000 JPY	—	—	-48,000,000 JPY	-48,000,000 JPY	37,492,000,000 JPY	-20,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—