Statement Of Members' Equity

Laox Holdings CO.,LTD. - Filing #7712850

Concept	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31
Statement of members' equity
Statement of members' equity
Net assets	—	483,143,000 JPY	—	6,416,000 JPY	—	44,043,010,000 JPY	—	-2,419,774,000 JPY	—	—	517,829,000 JPY	22,633,662,000 JPY	—	22,633,662,000 JPY	-760,092,000 JPY	6,416,000 JPY	1,023,381,000 JPY	42,523,375,000 JPY	13,109,000 JPY	38,393,525,000 JPY	-73,740,000 JPY	18,920,205,000 JPY	18,906,725,000 JPY	38,374,000,000 JPY	3,389,452,000 JPY	13,109,000 JPY	39,054,000 JPY	—	18,920,205,000 JPY	—	—	—	—	-760,092,000 JPY	—	13,480,000 JPY	—	—	—	—	—	—	—	—	-2,419,945,000 JPY	—	—	—	225,029,000 JPY	43,805,502,000 JPY	20,807,000 JPY	18,906,725,000 JPY	—	18,920,205,000 JPY	44,232,127,000 JPY	4,671,538,000 JPY	44,314,057,000 JPY	—	44,604,295,000 JPY	—	-2,282,000 JPY	—	84,211,000 JPY	—	18,920,205,000 JPY	84,211,000 JPY	—	—	—	—	-51,753,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13,480,000 JPY	-2,419,904,000 JPY	489,551,000 JPY	-2,282,000 JPY	5,097,993,000 JPY	-2,419,733,000 JPY	520,497,000 JPY	22,633,662,000 JPY	22,633,662,000 JPY	5,097,993,000 JPY	45,325,962,000 JPY	44,260,687,000 JPY	92,753,000 JPY	92,753,000 JPY	501,963,000 JPY	9,973,000 JPY	6,089,047,000 JPY	509,148,000 JPY	22,633,662,000 JPY	22,633,662,000 JPY	6,089,047,000 JPY	13,480,000 JPY	43,665,970,000 JPY	9,973,000 JPY	9,973,000 JPY	18,920,205,000 JPY	18,920,205,000 JPY	-2,419,850,000 JPY	-2,419,679,000 JPY	-17,158,000 JPY	JPY	18,906,725,000 JPY	45,223,236,000 JPY	4,531,951,000 JPY
Changes during period
Profit (loss)	—	—	—	—	-5,858,086,000 JPY	—	-970,853,000 JPY	—	—	—	—	—	-5,858,086,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-5,858,086,000 JPY	—	—	—	—	—	—	—	-5,858,086,000 JPY	—	—	—	—	—	228,416,000 JPY	—	—	—	—	-991,053,000 JPY	—	—	—	—	—	—	—	—	-991,053,000 JPY	—	—	—	—	—	—	-991,053,000 JPY	—	—	—	—	—	—	-991,053,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-94,548,000 JPY	—	—	—	—	—	720,842,000 JPY	—	—	—	—	—	-62,403,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	90,807,000 JPY	—	-71,102,000 JPY	8,698,000 JPY	—	-71,102,000 JPY	—	—	—	-2,667,000 JPY	798,352,000 JPY	—	—	-6,407,000 JPY	JPY	—	—	—	8,698,000 JPY	—	—	—	—	—	—	204,075,000 JPY	—	—	—	—	-20,797,000 JPY	—	-8,542,000 JPY	—	225,029,000 JPY	—	-8,542,000 JPY	—	—	—	—	—	—	—	—	-34,595,000 JPY	—	11,348,000 JPY	—	—	-12,255,000 JPY	-12,412,000 JPY	-12,255,000 JPY	—	10,834,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-94,548,000 JPY	—	-1,282,085,000 JPY	—	-5,858,127,000 JPY	—	-561,285,000 JPY	—	-41,000 JPY	JPY	—	—	-5,920,531,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	90,807,000 JPY	—	-71,102,000 JPY	8,698,000 JPY	JPY	-71,102,000 JPY	—	JPY	—	-2,667,000 JPY	798,352,000 JPY	-5,858,086,000 JPY	-41,000 JPY	-6,407,000 JPY	-1,282,127,000 JPY	JPY	JPY	—	8,698,000 JPY	-5,858,086,000 JPY	JPY	—	—	—	—	343,607,000 JPY	—	—	—	—	-1,011,905,000 JPY	—	-8,542,000 JPY	—	225,029,000 JPY	—	-8,542,000 JPY	—	—	-991,053,000 JPY	139,532,000 JPY	JPY	JPY	—	JPY	-34,595,000 JPY	-991,108,000 JPY	11,348,000 JPY	JPY	-54,000 JPY	-12,255,000 JPY	-12,412,000 JPY	-12,255,000 JPY	-991,053,000 JPY	10,834,000 JPY	139,586,000 JPY	JPY	-54,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—