Statement Of Members' Equity

KOMORI CORPORATION - Filing #7711210

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	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	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 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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	130,184,000,000 JPY	—	—	—	—	—	—	—	—	—	—	1,662,000,000 JPY	—	—	116,922,000,000 JPY	37,797,000,000 JPY	37,797,000,000 JPY	—	—	-5,058,000,000 JPY	46,467,000,000 JPY	—	—	—	—	—	2,875,000,000 JPY	119,797,000,000 JPY	—	—	—	2,875,000,000 JPY	—	37,714,000,000 JPY	382,000,000 JPY	—	867,000,000 JPY	74,000,000 JPY	2,122,000,000 JPY	-834,000,000 JPY	37,714,000,000 JPY	129,242,000,000 JPY	2,871,000,000 JPY	37,788,000,000 JPY	-5,058,000,000 JPY	42,300,000,000 JPY	-1,169,000,000 JPY	58,797,000,000 JPY	JPY	4,620,000,000 JPY	2,274,000,000 JPY	47,867,000,000 JPY	-5,057,000,000 JPY	2,122,000,000 JPY	-959,000,000 JPY	37,714,000,000 JPY	130,177,000,000 JPY	4,623,000,000 JPY	37,788,000,000 JPY	-5,057,000,000 JPY	—	—	—	—	42,300,000,000 JPY	—	-1,389,000,000 JPY	—	37,714,000,000 JPY	—	—	—	3,060,000,000 JPY	59,730,000,000 JPY	4,620,000,000 JPY	37,797,000,000 JPY	—	37,797,000,000 JPY	118,322,000,000 JPY	—	—	132,451,000,000 JPY	—	—	—	—	—	—	—	—	—	122,943,000,000 JPY	—	—	385,000,000 JPY	388,000,000 JPY	122,098,000,000 JPY	1,953,000,000 JPY	4,462,000,000 JPY	47,180,000,000 JPY	2,122,000,000 JPY	-860,000,000 JPY	37,714,000,000 JPY	37,714,000,000 JPY	-330,000,000 JPY	4,462,000,000 JPY	129,432,000,000 JPY	4,469,000,000 JPY	37,788,000,000 JPY	37,797,000,000 JPY	-5,055,000,000 JPY	-5,055,000,000 JPY	45,000,000,000 JPY	-1,655,000,000 JPY	37,797,000,000 JPY	117,636,000,000 JPY	58,985,000,000 JPY	131,386,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	929,000,000 JPY	—	—	—	—	—	929,000,000 JPY	—	—	—	—	—	—	—	—	—	—	1,414,000,000 JPY	—	929,000,000 JPY	—	—	—	—	—	—	929,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,016,000,000 JPY	—	—	—	—	—	—	—	—	—	3,016,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	3,016,000,000 JPY	—	—	3,074,000,000 JPY	—	—	—	—	3,016,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	JPY	—	—	—	220,000,000 JPY	—	—	—	-1,744,000,000 JPY	-1,744,000,000 JPY	—	—	124,000,000 JPY	—	—	—	-1,744,000,000 JPY	-1,407,000,000 JPY	—	—	-1,332,000,000 JPY	-1,752,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	74,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	265,000,000 JPY	—	—	—	—	—	—	—	—	-98,000,000 JPY	—	—	—	158,000,000 JPY	—	321,000,000 JPY	158,000,000 JPY	—	154,000,000 JPY	—	321,000,000 JPY	—	—	—	—	158,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-934,000,000 JPY	-2,000,000 JPY	JPY	-1,397,000,000 JPY	220,000,000 JPY	0 JPY	JPY	JPY	-1,744,000,000 JPY	-3,145,000,000 JPY	—	JPY	124,000,000 JPY	—	—	—	-1,744,000,000 JPY	-1,407,000,000 JPY	—	—	-2,266,000,000 JPY	-1,752,000,000 JPY	-1,399,000,000 JPY	-933,000,000 JPY	JPY	—	—	0 JPY	JPY	-1,400,000,000 JPY	—	JPY	—	—	74,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,390,000,000 JPY	744,000,000 JPY	JPY	JPY	—	JPY	—	265,000,000 JPY	—	JPY	686,000,000 JPY	-2,700,000,000 JPY	—	—	—	—	-98,000,000 JPY	—	—	-1,000,000 JPY	158,000,000 JPY	—	321,000,000 JPY	158,000,000 JPY	687,000,000 JPY	154,000,000 JPY	745,000,000 JPY	1,065,000,000 JPY	JPY	-1,000,000 JPY	JPY	—	844,000,000 JPY	-2,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—