Statement Of Members' Equity

TAMAI STEAMSHIP CO., LTD. - Filing #7710653

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	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	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	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 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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	5,427,764,000 JPY	—	—	—	—	—	—	-131,360,000 JPY	2,614,674,000 JPY	114,000 JPY	114,000 JPY	—	—	-1,886,000 JPY	1,914,446,000 JPY	—	—	—	—	172,284,000 JPY	2,786,958,000 JPY	—	—	—	172,284,000 JPY	702,000,000 JPY	—	181,835,000 JPY	179,224,000 JPY	12,844,000 JPY	132,962,000 JPY	702,000,000 JPY	5,066,703,000 JPY	181,835,000 JPY	282,304,000 JPY	-1,886,000 JPY	1,900,000,000 JPY	4,084,286,000 JPY	221,219,000 JPY	179,703,000 JPY	233,990,000 JPY	13,492,000 JPY	1,711,328,000 JPY	-1,702,000 JPY	132,962,000 JPY	702,000,000 JPY	4,176,704,000 JPY	233,990,000 JPY	—	—	280,268,000 JPY	-1,702,000 JPY	—	—	1,900,000,000 JPY	702,000,000 JPY	—	-335,126,000 JPY	3,196,137,000 JPY	221,219,000 JPY	114,000 JPY	114,000 JPY	2,411,740,000 JPY	—	—	4,590,397,000 JPY	—	—	—	—	—	—	—	2,632,959,000 JPY	—	2,608,120,000 JPY	254,330,000 JPY	246,091,000 JPY	14,170,000 JPY	1,661,533,000 JPY	132,962,000 JPY	702,000,000 JPY	702,000,000 JPY	-385,598,000 JPY	246,091,000 JPY	4,187,465,000 JPY	254,330,000 JPY	280,268,000 JPY	114,000 JPY	-1,619,000 JPY	-1,619,000 JPY	1,900,000,000 JPY	173,242,000 JPY	114,000 JPY	2,362,028,000 JPY	3,206,817,000 JPY	4,615,038,000 JPY
Changes during period
Profit (loss)	—	—	—	203,118,000 JPY	—	—	203,118,000 JPY	—	—	—	—	—	—	—	—	893,413,000 JPY	—	203,118,000 JPY	—	—	—	—	—	203,118,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	49,794,000 JPY	—	—	—	49,794,000 JPY	—	—	—	—	—	—	—	—	—	—	—	49,794,000 JPY	—	—	-4,507,000 JPY	—	—	49,794,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	-48,935,000 JPY	-48,935,000 JPY	—	—	—	—	-48,935,000 JPY	-52,154,000 JPY	—	—	-52,632,000 JPY	-52,154,000 JPY	—	—	—	—	—	—	—	—	—	-478,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,461,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-24,872,000 JPY	—	-20,340,000 JPY	-24,872,000 JPY	—	-20,340,000 JPY	—	-13,879,000 JPY	—	—	-24,872,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-647,000 JPY	889,999,000 JPY	203,766,000 JPY	-184,000 JPY	-48,935,000 JPY	153,998,000 JPY	—	—	—	—	-48,935,000 JPY	-52,154,000 JPY	—	—	837,366,000 JPY	-52,154,000 JPY	203,118,000 JPY	888,148,000 JPY	—	—	-184,000 JPY	2,035,000 JPY	202,934,000 JPY	—	—	-478,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-677,000 JPY	6,461,000 JPY	—	—	50,472,000 JPY	-10,761,000 JPY	—	—	49,711,000 JPY	—	—	—	—	—	—	-82,000 JPY	-24,872,000 JPY	—	-20,340,000 JPY	-24,872,000 JPY	49,794,000 JPY	-20,340,000 JPY	-10,679,000 JPY	-24,641,000 JPY	-82,000 JPY	—	24,839,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—