Statement Of Members' Equity

OncoTherapy Science, Inc. - Filing #7711247

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	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	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	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	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	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	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	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	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	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	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	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	4,870,306,000 JPY	—	—	—	274,550,000 JPY	—	—	274,550,000 JPY	—	-17,890,536,000 JPY	—	—	3,903,068,000 JPY	12,378,702,000 JPY	21,463,821,000 JPY	—	-17,889,115,000 JPY	—	—	—	—	4,177,619,000 JPY	—	—	9,085,118,000 JPY	—	328,362,000 JPY	—	—	1,420,000 JPY	—	-10,056,000 JPY	JPY	-10,056,000 JPY	328,362,000 JPY	4,605,811,000 JPY	21,591,892,000 JPY	-17,314,443,000 JPY	256,853,000 JPY	-9,250,000 JPY	-14,489,171,000 JPY	-9,250,000 JPY	50,455,000 JPY	6,984,958,000 JPY	—	21,313,985,000 JPY	—	—	—	—	—	50,455,000 JPY	—	-14,491,034,000 JPY	-14,379,482,000 JPY	9,085,118,000 JPY	347,277,000 JPY	12,100,796,000 JPY	—	21,185,914,000 JPY	347,277,000 JPY	—	6,747,198,000 JPY	7,579,839,000 JPY	—	—	—	—	—	—	7,094,476,000 JPY	—	—	—	—	1,862,000 JPY	5,344,000 JPY	9,776,959,000 JPY	-8,235,000 JPY	-11,863,962,000 JPY	-8,235,000 JPY	9,135,118,000 JPY	9,135,118,000 JPY	JPY	-11,869,307,000 JPY	9,707,069,000 JPY	12,100,340,000 JPY	12,100,340,000 JPY	JPY	12,100,340,000 JPY	9,371,496,000 JPY	-11,528,389,000 JPY	10,104,297,000 JPY	405,463,000 JPY	405,463,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	-3,399,943,000 JPY	—	-3,399,943,000 JPY	—	—	—	—	—	—	—	—	-3,191,814,000 JPY	-3,399,943,000 JPY	—	—	—	—	-3,399,943,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-2,625,209,000 JPY	—	—	—	—	—	-2,625,209,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-2,625,209,000 JPY	—	-2,926,168,000 JPY	—	—	—	—	—	-2,625,209,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	-72,726,000 JPY	—	—	-806,000 JPY	—	—	—	-806,000 JPY	—	-330,386,000 JPY	—	—	—	—	—	—	—	—	—	-72,726,000 JPY	-72,726,000 JPY	—	-256,853,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	256,853,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,015,000 JPY	—	—	—	—	—	-1,015,000 JPY	—	—	197,652,000 JPY	—	—	—	-58,185,000 JPY	-58,185,000 JPY	-58,185,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	JPY	-2,379,146,000 JPY	-441,000 JPY	—	277,906,000 JPY	-3,399,501,000 JPY	—	-2,916,856,000 JPY	—	277,906,000 JPY	-806,000 JPY	—	—	—	-806,000 JPY	—	-2,709,533,000 JPY	-3,399,943,000 JPY	-2,934,960,000 JPY	277,906,000 JPY	—	277,906,000 JPY	-2,844,130,000 JPY	—	277,906,000 JPY	—	-72,726,000 JPY	-72,726,000 JPY	—	-256,853,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	256,853,000 JPY	—	-2,621,727,000 JPY	-2,722,110,000 JPY	-9,084,663,000 JPY	-9,084,663,000 JPY	455,000 JPY	—	-2,624,297,000 JPY	—	—	—	—	—	-1,015,000 JPY	—	—	9,085,118,000 JPY	—	—	-1,015,000 JPY	-2,625,209,000 JPY	-2,851,092,000 JPY	-2,524,458,000 JPY	9,085,574,000 JPY	9,213,645,000 JPY	—	-58,185,000 JPY	-58,185,000 JPY	-2,682,483,000 JPY	-3,481,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—