Statement Of Members' Equity

Nihon M&A Center Holdings Inc. - Filing #7710757

Concept	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	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	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	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	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	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	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	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	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	27,264,313,000 JPY	—	46,806,000 JPY	—	—	—	—	46,806,000 JPY	—	—	29,045,061,000 JPY	—	26,648,984,000 JPY	1,161,247,000 JPY	1,161,247,000 JPY	—	—	-4,962,165,000 JPY	29,066,811,000 JPY	—	—	—	—	—	295,331,000 JPY	26,991,121,000 JPY	—	—	—	295,331,000 JPY	—	1,383,090,000 JPY	—	—	—	291,018,000 JPY	73,769,000 JPY	21,750,000 JPY	1,383,090,000 JPY	26,852,718,000 JPY	291,018,000 JPY	1,228,558,000 JPY	-4,962,165,000 JPY	29,203,235,000 JPY	JPY	391,103,000 JPY	386,790,000 JPY	23,787,176,000 JPY	-4,961,716,000 JPY	21,750,000 JPY	1,378,818,000 JPY	21,608,467,000 JPY	386,790,000 JPY	—	1,156,975,000 JPY	-4,961,716,000 JPY	—	—	—	—	—	1,378,818,000 JPY	—	—	23,765,426,000 JPY	24,034,390,000 JPY	391,103,000 JPY	48,525,000 JPY	1,156,975,000 JPY	1,156,975,000 JPY	48,525,000 JPY	21,361,253,000 JPY	—	—	22,043,783,000 JPY	—	—	—	—	—	—	—	—	—	21,800,882,000 JPY	—	—	—	15,833,247,000 JPY	150,005,000 JPY	154,318,000 JPY	18,392,850,000 JPY	21,750,000 JPY	1,224,077,000 JPY	1,224,077,000 JPY	18,371,100,000 JPY	154,318,000 JPY	15,908,998,000 JPY	150,005,000 JPY	1,002,234,000 JPY	1,002,234,000 JPY	-4,961,716,000 JPY	-4,961,716,000 JPY	JPY	1,002,234,000 JPY	15,657,444,000 JPY	18,644,404,000 JPY	16,080,488,000 JPY	21,483,000 JPY	21,483,000 JPY
Changes during period
Profit (loss)	—	—	—	—	8,978,603,000 JPY	—	—	—	—	8,978,603,000 JPY	—	—	—	—	—	—	—	—	—	8,867,814,000 JPY	—	8,978,603,000 JPY	—	—	—	—	—	—	8,978,603,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,150,430,000 JPY	—	—	—	—	—	—	8,150,430,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	8,150,430,000 JPY	—	—	8,146,090,000 JPY	—	—	—	—	—	—	8,150,430,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	-95,772,000 JPY	-97,491,000 JPY	—	—	—	—	—	-95,772,000 JPY	-95,772,000 JPY	—	—	-23,721,000 JPY	-95,772,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-1,718,000 JPY	-1,718,000 JPY	73,769,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	236,785,000 JPY	—	236,785,000 JPY	236,785,000 JPY	—	236,785,000 JPY	—	263,826,000 JPY	—	—	—	—	27,041,000 JPY	27,041,000 JPY	263,826,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	5,244,251,000 JPY	—	4,272,000 JPY	5,279,634,000 JPY	-448,000 JPY	JPY	—	-95,772,000 JPY	5,190,239,000 JPY	—	4,272,000 JPY	—	—	—	-95,772,000 JPY	-95,772,000 JPY	—	—	5,220,529,000 JPY	-95,772,000 JPY	5,279,634,000 JPY	5,168,844,000 JPY	4,272,000 JPY	—	—	-448,000 JPY	71,582,000 JPY	5,287,730,000 JPY	—	4,272,000 JPY	—	-1,718,000 JPY	-1,718,000 JPY	73,769,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	5,394,326,000 JPY	5,699,468,000 JPY	154,741,000 JPY	154,741,000 JPY	154,741,000 JPY	—	JPY	5,703,808,000 JPY	—	—	—	—	—	—	—	—	JPY	236,785,000 JPY	—	236,785,000 JPY	236,785,000 JPY	5,394,326,000 JPY	236,785,000 JPY	5,389,985,000 JPY	5,963,294,000 JPY	154,741,000 JPY	JPY	154,741,000 JPY	—	27,041,000 JPY	27,041,000 JPY	5,967,635,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—