Statement Of Members' Equity

DELICA FOODS HOLDINGS CO.,LTD. - Filing #7711036

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	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	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	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	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	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	7,847,441,000 JPY	—	—	—	—	—	—	—	—	512,520,000 JPY	—	4,025,367,000 JPY	1,708,600,000 JPY	2,164,228,000 JPY	—	—	-28,494,000 JPY	512,520,000 JPY	—	—	—	—	—	4,216,000 JPY	4,029,584,000 JPY	—	—	—	455,628,000 JPY	4,216,000 JPY	—	1,377,113,000 JPY	129,438,000 JPY	1,377,113,000 JPY	7,718,003,000 JPY	136,245,000 JPY	2,164,228,000 JPY	-28,494,000 JPY	-6,806,000 JPY	4,205,155,000 JPY	6,971,000 JPY	166,384,000 JPY	485,810,000 JPY	-29,358,000 JPY	1,377,113,000 JPY	7,373,385,000 JPY	165,221,000 JPY	2,162,233,000 JPY	-29,358,000 JPY	—	—	—	—	—	1,377,113,000 JPY	—	1,162,000 JPY	—	485,810,000 JPY	3,863,397,000 JPY	453,632,000 JPY	6,971,000 JPY	JPY	1,708,600,000 JPY	2,162,233,000 JPY	JPY	—	3,995,798,000 JPY	—	—	7,539,770,000 JPY	—	—	—	—	—	—	—	—	—	4,002,769,000 JPY	—	—	—	3,952,807,000 JPY	95,526,000 JPY	5,641,000 JPY	444,411,000 JPY	1,377,113,000 JPY	1,377,113,000 JPY	454,811,000 JPY	5,641,000 JPY	6,998,605,000 JPY	95,181,000 JPY	444,411,000 JPY	2,163,412,000 JPY	2,163,412,000 JPY	-39,674,000 JPY	-39,674,000 JPY	344,000 JPY	1,708,600,000 JPY	3,945,263,000 JPY	3,497,754,000 JPY	7,096,035,000 JPY	1,902,000 JPY	1,902,000 JPY
Changes during period
Profit (loss)	—	—	—	—	144,654,000 JPY	—	—	—	144,654,000 JPY	—	—	—	—	—	—	—	—	—	459,703,000 JPY	—	144,654,000 JPY	—	—	—	—	—	—	144,654,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	151,629,000 JPY	—	—	—	—	—	—	—	151,629,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	151,629,000 JPY	—	—	475,873,000 JPY	—	—	—	—	—	—	151,629,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	-7,969,000 JPY	—	-2,754,000 JPY	-2,754,000 JPY	—	—	—	—	—	-2,754,000 JPY	-36,946,000 JPY	—	—	-36,946,000 JPY	-28,976,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	818,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	1,329,000 JPY	—	70,857,000 JPY	1,329,000 JPY	—	70,039,000 JPY	—	68,955,000 JPY	—	—	—	—	-1,902,000 JPY	-1,902,000 JPY	-572,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	1,995,000 JPY	344,617,000 JPY	JPY	26,709,000 JPY	-7,969,000 JPY	864,000 JPY	-2,754,000 JPY	26,815,000 JPY	—	JPY	—	—	—	-2,754,000 JPY	-36,946,000 JPY	—	—	307,671,000 JPY	-28,976,000 JPY	26,709,000 JPY	341,757,000 JPY	JPY	—	—	864,000 JPY	1,995,000 JPY	29,569,000 JPY	—	—	1,995,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	41,399,000 JPY	374,779,000 JPY	JPY	JPY	JPY	—	818,000 JPY	—	50,535,000 JPY	—	—	—	—	—	—	—	—	-1,179,000 JPY	—	10,315,000 JPY	1,329,000 JPY	—	70,857,000 JPY	1,329,000 JPY	41,399,000 JPY	70,039,000 JPY	365,643,000 JPY	443,734,000 JPY	-1,179,000 JPY	10,315,000 JPY	-1,179,000 JPY	—	-1,902,000 JPY	-1,902,000 JPY	49,962,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—