Statement Of Members' Equity

Saikaya Department Store Co.,Ltd. - Filing #7711648

Concept	2018-03-01 to 2019-02-28	As at 2019-02-28	2018-03-01 to 2019-02-28	As at 2019-02-28	2018-03-01 to 2019-02-28	2018-03-01 to 2019-02-28	2018-03-01 to 2019-02-28	As at 2019-02-28	2018-03-01 to 2019-02-28	2018-03-01 to 2019-02-28	As at 2019-02-28	2018-03-01 to 2019-02-28	2018-03-01 to 2019-02-28	As at 2019-02-28	2018-03-01 to 2019-02-28	As at 2019-02-28	2018-03-01 to 2019-02-28	As at 2019-02-28	As at 2019-02-28	As at 2019-02-28	As at 2019-02-28	As at 2019-02-28	2018-03-01 to 2019-02-28	2018-03-01 to 2019-02-28	As at 2019-02-28	As at 2019-02-28	2018-03-01 to 2019-02-28	As at 2019-02-28	2018-03-01 to 2019-02-28	As at 2019-02-28	As at 2019-02-28	As at 2019-02-28	As at 2019-02-28	2018-03-01 to 2019-02-28	2018-03-01 to 2019-02-28	2018-03-01 to 2019-02-28	2018-03-01 to 2019-02-28	As at 2019-02-28	2018-03-01 to 2019-02-28	As at 2019-02-28	2017-03-01 to 2018-02-28	As at 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	As at 2018-02-28	As at 2018-02-28	As at 2018-02-28	As at 2018-02-28	2017-03-01 to 2018-02-28	As at 2018-02-28	2017-03-01 to 2018-02-28	As at 2018-02-28	As at 2018-02-28	As at 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	As at 2018-02-28	As at 2018-02-28	As at 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	As at 2018-02-28	As at 2018-02-28	As at 2018-02-28	As at 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	As at 2018-02-28	As at 2018-02-28	As at 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	As at 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28
Statement of members' equity
Statement of members' equity
Net assets	—	-42,985,000 JPY	—	1,610,101,000 JPY	—	—	—	40,077,000 JPY	—	—	969,469,000 JPY	—	—	40,077,000 JPY	—	1,199,674,000 JPY	—	1,945,290,000 JPY	1,393,250,000 JPY	1,353,172,000 JPY	40,077,000 JPY	-42,985,000 JPY	—	—	1,945,290,000 JPY	1,637,078,000 JPY	—	640,632,000 JPY	—	-2,312,731,000 JPY	-2,186,211,000 JPY	-2,557,424,000 JPY	1,239,751,000 JPY	—	—	—	—	40,077,000 JPY	—	244,692,000 JPY	—	1,945,290,000 JPY	—	—	—	1,344,627,000 JPY	969,469,000 JPY	-42,909,000 JPY	-2,167,854,000 JPY	—	50,627,000 JPY	—	50,627,000 JPY	50,627,000 JPY	1,637,078,000 JPY	—	—	—	—	-2,041,194,000 JPY	-2,428,684,000 JPY	1,610,101,000 JPY	—	—	—	—	1,395,255,000 JPY	-42,909,000 JPY	1,548,892,000 JPY	640,632,000 JPY	—	—	1,945,290,000 JPY	1,498,265,000 JPY	50,627,000 JPY	—	—	260,829,000 JPY	—	—	115,463,000 JPY	115,463,000 JPY	-2,030,574,000 JPY	1,945,290,000 JPY	1,945,290,000 JPY	-2,307,541,000 JPY	640,632,000 JPY	115,463,000 JPY	1,623,876,000 JPY	1,597,717,000 JPY	115,463,000 JPY	1,637,078,000 JPY	1,610,101,000 JPY	-42,564,000 JPY	1,739,340,000 JPY	-42,564,000 JPY	276,966,000 JPY	969,469,000 JPY	1,482,253,000 JPY	-1,915,929,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	-144,877,000 JPY	—	—	—	—	—	-144,877,000 JPY	-145,016,000 JPY	—	—	—	—	—	—	—	—	—	—	-144,877,000 JPY	JPY	—	—	-144,877,000 JPY	—	-137,280,000 JPY	—	—	—	—	—	—	—	—	—	—	-137,280,000 JPY	—	—	—	—	—	JPY	—	—	—	—	—	-137,280,000 JPY	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	-137,280,000 JPY	-125,265,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	-10,550,000 JPY	JPY	-10,550,000 JPY	—	-10,550,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	-10,550,000 JPY	—	—	JPY	—	—	—	—	—	—	—	JPY	-10,550,000 JPY	—	—	-10,550,000 JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	-64,836,000 JPY	-64,836,000 JPY	—	—	—	-64,836,000 JPY	JPY	-64,836,000 JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—	-64,836,000 JPY	-64,836,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-16,137,000 JPY	—	JPY	—	-10,550,000 JPY	JPY	-10,550,000 JPY	—	-10,550,000 JPY	-75,000 JPY	—	-75,000 JPY	JPY	—	JPY	—	-128,740,000 JPY	—	—	—	—	—	-144,952,000 JPY	-155,642,000 JPY	—	—	-145,092,000 JPY	—	JPY	—	—	—	—	-145,016,000 JPY	-144,877,000 JPY	-10,550,000 JPY	JPY	—	-155,503,000 JPY	—	-121,143,000 JPY	—	-125,611,000 JPY	JPY	JPY	—	—	—	—	JPY	—	-137,626,000 JPY	—	—	—	JPY	-345,000 JPY	-64,836,000 JPY	-64,836,000 JPY	—	—	—	-64,836,000 JPY	-137,280,000 JPY	-64,836,000 JPY	-125,265,000 JPY	—	—	—	—	-16,137,000 JPY	JPY	—	—	—	-345,000 JPY	JPY	—	-202,462,000 JPY	-190,447,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—