Statement Of Members' Equity

SMN Corporation - Filing #7711347

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	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	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	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	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	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	4,162,010,000 JPY	—	—	—	—	—	—	—	875,399,000 JPY	—	—	3,841,111,000 JPY	1,253,708,000 JPY	1,998,684,000 JPY	—	—	-696,000 JPY	875,399,000 JPY	—	—	—	—	—	786,000 JPY	3,841,897,000 JPY	—	—	—	744,975,000 JPY	786,000 JPY	—	967,723,000 JPY	3,082,000 JPY	2,296,000 JPY	967,723,000 JPY	4,158,928,000 JPY	786,000 JPY	1,998,659,000 JPY	-696,000 JPY	1,193,242,000 JPY	864,000 JPY	3,505,000 JPY	421,831,000 JPY	-426,000 JPY	2,640,000 JPY	927,534,000 JPY	3,501,938,000 JPY	864,000 JPY	1,958,495,000 JPY	-426,000 JPY	—	—	—	—	—	927,534,000 JPY	—	421,831,000 JPY	616,335,000 JPY	744,975,000 JPY	864,000 JPY	1,213,519,000 JPY	—	1,958,495,000 JPY	—	3,307,434,000 JPY	—	—	3,505,443,000 JPY	—	—	—	—	—	—	—	—	—	3,308,298,000 JPY	—	2,722,516,000 JPY	3,743,000 JPY	698,000 JPY	-113,073,000 JPY	3,044,000 JPY	902,006,000 JPY	902,006,000 JPY	744,975,000 JPY	-113,073,000 JPY	698,000 JPY	2,813,698,000 JPY	698,000 JPY	1,932,966,000 JPY	1,932,966,000 JPY	-81,000 JPY	-81,000 JPY	1,187,991,000 JPY	2,721,817,000 JPY	-21,193,000 JPY	2,817,441,000 JPY
Changes during period
Profit (loss)	—	—	—	—	453,568,000 JPY	—	—	453,568,000 JPY	—	—	—	—	—	—	—	—	—	—	576,884,000 JPY	—	453,568,000 JPY	—	—	—	—	—	—	453,568,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	534,905,000 JPY	—	—	—	—	—	534,905,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	534,905,000 JPY	—	—	637,529,000 JPY	—	—	—	—	534,905,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	JPY	—	—	—	-78,000 JPY	-78,000 JPY	—	—	-344,000 JPY	—	—	—	-422,000 JPY	-78,000 JPY	—	—	-422,000 JPY	-78,000 JPY	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	JPY	—	—	—	—	—	-403,000 JPY	—	—	—	—	165,000 JPY	—	-238,000 JPY	165,000 JPY	—	165,000 JPY	—	-238,000 JPY	—	—	—	—	165,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	JPY	656,989,000 JPY	40,189,000 JPY	453,568,000 JPY	-270,000 JPY	-78,000 JPY	533,598,000 JPY	—	40,189,000 JPY	-344,000 JPY	—	—	—	-422,000 JPY	-78,000 JPY	—	—	656,566,000 JPY	-78,000 JPY	453,568,000 JPY	576,906,000 JPY	40,189,000 JPY	—	—	-270,000 JPY	40,164,000 JPY	533,676,000 JPY	—	—	40,189,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	534,905,000 JPY	688,240,000 JPY	25,528,000 JPY	25,528,000 JPY	25,528,000 JPY	—	585,616,000 JPY	—	—	—	—	—	-403,000 JPY	—	JPY	—	-345,000 JPY	165,000 JPY	—	-238,000 JPY	165,000 JPY	534,905,000 JPY	165,000 JPY	637,529,000 JPY	688,002,000 JPY	25,528,000 JPY	-345,000 JPY	25,528,000 JPY	—	585,782,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—