Statement Of Members' Equity

Kitagawa Corporation - Filing #7710808

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	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	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 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	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	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	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	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	2017-04-01 to 2018-03-31	As at 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	As at 2017-03-31	As at 2017-03-31
Statement of members' equity
Statement of members' equity
Net assets	37,629,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	14,985,000,000 JPY	—	—	33,309,000,000 JPY	5,080,000,000 JPY	5,109,000,000 JPY	—	—	-611,000,000 JPY	20,172,000,000 JPY	—	—	—	—	—	1,433,000,000 JPY	34,743,000,000 JPY	—	—	—	28,000,000 JPY	1,433,000,000 JPY	—	8,640,000,000 JPY	489,000,000 JPY	—	1,270,000,000 JPY	1,355,000,000 JPY	997,000,000 JPY	1,206,000,000 JPY	8,640,000,000 JPY	35,003,000,000 JPY	1,433,000,000 JPY	5,113,000,000 JPY	-611,000,000 JPY	0 JPY	3,700,000,000 JPY	-1,369,000,000 JPY	0 JPY	21,861,000,000 JPY	1,339,000,000 JPY	1,732,000,000 JPY	2,538,000,000 JPY	17,601,000,000 JPY	-607,000,000 JPY	1,603,000,000 JPY	997,000,000 JPY	8,640,000,000 JPY	32,296,000,000 JPY	—	1,732,000,000 JPY	—	5,113,000,000 JPY	-607,000,000 JPY	—	0 JPY	—	—	—	3,700,000,000 JPY	—	-797,000,000 JPY	—	8,640,000,000 JPY	0 JPY	—	—	—	12,402,000,000 JPY	19,150,000,000 JPY	28,000,000 JPY	1,731,000,000 JPY	—	5,080,000,000 JPY	—	5,109,000,000 JPY	—	30,743,000,000 JPY	—	—	36,173,000,000 JPY	—	—	—	—	—	—	—	—	—	32,475,000,000 JPY	—	—	501,000,000 JPY	495,000,000 JPY	30,113,000,000 JPY	2,076,000,000 JPY	1,483,000,000 JPY	15,182,000,000 JPY	997,000,000 JPY	1,402,000,000 JPY	8,640,000,000 JPY	8,640,000,000 JPY	28,000,000 JPY	1,484,000,000 JPY	29,677,000,000 JPY	1,483,000,000 JPY	9,989,000,000 JPY	5,113,000,000 JPY	5,109,000,000 JPY	-302,000,000 JPY	0 JPY	-302,000,000 JPY	3,700,000,000 JPY	-810,000,000 JPY	1,159,000,000 JPY	0 JPY	5,080,000,000 JPY	28,628,000,000 JPY	16,227,000,000 JPY	32,913,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	3,713,000,000 JPY	—	—	—	—	—	3,713,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	3,894,000,000 JPY	3,713,000,000 JPY	—	—	—	—	—	—	3,713,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,988,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	2,988,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,988,000,000 JPY	—	—	3,577,000,000 JPY	—	—	—	—	2,988,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	0 JPY	—	—	—	—	—	-572,000,000 JPY	—	—	—	-298,000,000 JPY	-298,000,000 JPY	0 JPY	—	—	-397,000,000 JPY	—	—	—	-298,000,000 JPY	-1,267,000,000 JPY	—	—	-298,000,000 JPY	-1,251,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	16,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 JPY	—	179,000,000 JPY	—	—	—	—	—	—	—	—	—	—	12,000,000 JPY	—	—	—	—	—	—	—	—	—	0 JPY	—	201,000,000 JPY	—	—	—	—	247,000,000 JPY	—	461,000,000 JPY	248,000,000 JPY	—	248,000,000 JPY	—	641,000,000 JPY	—	—	—	—	247,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	0 JPY	JPY	2,707,000,000 JPY	-11,000,000 JPY	JPY	2,582,000,000 JPY	-572,000,000 JPY	-4,000,000 JPY	JPY	JPY	-298,000,000 JPY	2,268,000,000 JPY	0 JPY	—	JPY	-397,000,000 JPY	—	—	—	-298,000,000 JPY	-1,267,000,000 JPY	—	—	-298,000,000 JPY	1,455,000,000 JPY	2,571,000,000 JPY	2,711,000,000 JPY	JPY	—	—	-4,000,000 JPY	JPY	2,566,000,000 JPY	—	—	JPY	—	—	16,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 JPY	—	179,000,000 JPY	—	—	2,412,000,000 JPY	—	2,618,000,000 JPY	JPY	JPY	—	JPY	—	12,000,000 JPY	—	—	JPY	2,114,000,000 JPY	JPY	—	—	—	—	0 JPY	—	201,000,000 JPY	—	JPY	—	-304,000,000 JPY	247,000,000 JPY	—	461,000,000 JPY	248,000,000 JPY	2,418,000,000 JPY	248,000,000 JPY	2,922,000,000 JPY	3,259,000,000 JPY	JPY	-304,000,000 JPY	JPY	—	2,361,000,000 JPY	5,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—