Statement Of Members' Equity

SEIBU HOLDINGS INC. - Filing #7711106

Concept	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	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	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	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	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 2019-03-31	As at 2019-03-31	As at 2019-03-31	2018-04-01 to 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	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	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	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	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 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	422,715,000,000 JPY	—	—	504,000,000 JPY	—	—	—	—	—	504,000,000 JPY	—	—	8,327,000,000 JPY	—	—	357,811,000,000 JPY	298,795,000,000 JPY	—	—	-1,252,000,000 JPY	10,268,000,000 JPY	—	—	—	—	0 JPY	358,315,000,000 JPY	—	—	—	298,795,000,000 JPY	0 JPY	—	50,000,000,000 JPY	—	—	—	57,264,000,000 JPY	5,394,000,000 JPY	1,941,000,000 JPY	5,415,000,000 JPY	18,562,000,000 JPY	50,000,000,000 JPY	359,551,000,000 JPY	19,365,000,000 JPY	110,274,000,000 JPY	-53,922,000,000 JPY	13,921,000,000 JPY	253,199,000,000 JPY	—	4,949,000,000 JPY	JPY	59,096,000,000 JPY	8,263,000,000 JPY	-10,980,000,000 JPY	7,415,000,000 JPY	1,166,000,000 JPY	50,000,000,000 JPY	330,414,000,000 JPY	16,077,000,000 JPY	—	129,375,000,000 JPY	-63,940,000,000 JPY	—	—	—	—	17,047,000,000 JPY	—	50,000,000,000 JPY	—	—	7,097,000,000 JPY	214,979,000,000 JPY	317,896,000,000 JPY	JPY	487,000,000 JPY	—	317,896,000,000 JPY	487,000,000 JPY	—	365,180,000,000 JPY	—	—	394,947,000,000 JPY	—	—	—	—	—	—	—	—	—	—	18,555,000,000 JPY	365,667,000,000 JPY	—	—	—	300,816,000,000 JPY	59,796,000,000 JPY	JPY	33,299,000,000 JPY	256,000,000 JPY	8,897,000,000 JPY	50,000,000,000 JPY	50,000,000,000 JPY	33,042,000,000 JPY	228,638,000,000 JPY	JPY	295,526,000,000 JPY	12,641,000,000 JPY	129,373,000,000 JPY	228,638,000,000 JPY	-64,467,000,000 JPY	-11,506,000,000 JPY	19,584,000,000 JPY	4,425,000,000 JPY	300,430,000,000 JPY	180,620,000,000 JPY	18,672,000,000 JPY	360,133,000,000 JPY	385,000,000 JPY	385,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	9,755,000,000 JPY	—	—	—	—	9,755,000,000 JPY	—	—	—	—	—	—	—	—	—	45,939,000,000 JPY	—	9,755,000,000 JPY	—	—	—	—	—	9,755,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,894,000,000 JPY	—	—	—	—	—	—	—	5,894,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,894,000,000 JPY	—	—	43,439,000,000 JPY	—	—	—	—	—	—	—	—	5,894,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	-3,126,000,000 JPY	—	—	—	—	0 JPY	16,000,000 JPY	—	—	-2,000,000,000 JPY	—	—	-1,831,000,000 JPY	0 JPY	—	—	-1,369,000,000 JPY	3,287,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	16,000,000 JPY	16,000,000 JPY	444,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	7,000,000 JPY	—	—	—	—	—	—	—	—	—	—	524,000,000 JPY	—	—	—	—	—	—	—	-2,536,000,000 JPY	—	—	—	—	—	—	—	—	-1,482,000,000 JPY	—	—	—	—	—	—	—	-700,000,000 JPY	—	—	3,435,000,000 JPY	—	-73,000,000 JPY	—	—	—	-116,000,000 JPY	—	—	102,000,000 JPY	102,000,000 JPY	102,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-19,100,000,000 JPY	29,137,000,000 JPY	—	JPY	-3,126,000,000 JPY	1,229,000,000 JPY	9,727,000,000 JPY	775,000,000 JPY	—	0 JPY	-7,351,000,000 JPY	—	JPY	-2,000,000,000 JPY	—	—	-1,831,000,000 JPY	0 JPY	—	—	27,767,000,000 JPY	3,287,000,000 JPY	2,004,000,000 JPY	38,219,000,000 JPY	—	—	10,018,000,000 JPY	-19,100,000,000 JPY	-7,368,000,000 JPY	—	—	-19,100,000,000 JPY	—	16,000,000 JPY	16,000,000 JPY	444,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	7,000,000 JPY	—	—	—	—	—	—	—	—	—	—	524,000,000 JPY	—	—	-4,111,000,000 JPY	34,887,000,000 JPY	JPY	JPY	—	-2,536,000,000 JPY	—	909,000,000 JPY	-2,673,000,000 JPY	—	—	—	—	—	-1,482,000,000 JPY	—	—	1,000,000 JPY	—	526,000,000 JPY	JPY	—	-700,000,000 JPY	JPY	-3,202,000,000 JPY	3,435,000,000 JPY	34,358,000,000 JPY	34,814,000,000 JPY	1,000,000 JPY	526,000,000 JPY	1,000,000 JPY	-116,000,000 JPY	—	—	102,000,000 JPY	102,000,000 JPY	-2,571,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—