Statement Of Members' Equity

LUCKLAND CO., LTD. - Filing #7713026

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	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	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	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	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 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	—	794,251,000 JPY	—	818,631,000 JPY	—	—	6,889,198,000 JPY	—	-10,901,000 JPY	—	—	-23,365,000 JPY	1,628,072,000 JPY	—	1,628,072,000 JPY	1,887,948,000 JPY	818,631,000 JPY	32,299,000 JPY	5,975,745,000 JPY	86,901,000 JPY	6,328,481,000 JPY	817,616,000 JPY	1,832,820,000 JPY	1,819,639,000 JPY	5,422,947,000 JPY	2,525,754,000 JPY	86,901,000 JPY	1,841,377,000 JPY	—	—	—	—	1,964,399,000 JPY	76,451,000 JPY	—	21,738,000 JPY	—	—	—	—	—	—	—	—	-10,901,000 JPY	—	—	—	8,920,000 JPY	5,691,486,000 JPY	1,238,097,000 JPY	1,716,060,000 JPY	—	1,972,738,000 JPY	5,450,182,000 JPY	2,629,375,000 JPY	6,718,638,000 JPY	—	6,950,280,000 JPY	—	1,237,815,000 JPY	—	30,640,000 JPY	—	1,981,295,000 JPY	30,640,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	265,234,000 JPY	-435,120,000 JPY	1,219,233,000 JPY	1,237,815,000 JPY	2,379,514,000 JPY	-435,120,000 JPY	76,451,000 JPY	-18,864,000 JPY	1,524,493,000 JPY	1,524,493,000 JPY	2,303,062,000 JPY	6,225,389,000 JPY	6,223,218,000 JPY	34,619,000 JPY	34,619,000 JPY	864,845,000 JPY	870,417,000 JPY	2,145,902,000 JPY	76,451,000 JPY	-5,514,000 JPY	1,524,493,000 JPY	1,524,493,000 JPY	2,069,451,000 JPY	313,020,000 JPY	870,417,000 JPY	5,321,999,000 JPY	870,360,000 JPY	2,034,669,000 JPY	2,029,081,000 JPY	-379,690,000 JPY	-379,124,000 JPY	1,754,000 JPY	1,716,060,000 JPY	5,320,352,000 JPY	2,142,526,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	-222,211,000 JPY	—	89,627,000 JPY	—	—	—	—	—	-222,211,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-222,211,000 JPY	—	—	—	—	—	—	—	-222,211,000 JPY	—	—	—	—	—	675,578,000 JPY	—	—	—	—	424,109,000 JPY	—	—	—	—	—	—	—	—	424,109,000 JPY	—	—	—	—	—	424,109,000 JPY	—	—	—	—	—	—	424,109,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-420,480,000 JPY	—	—	—	—	—	—	-345,341,000 JPY	—	—	—	—	—	-362,923,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	56,260,000 JPY	-419,184,000 JPY	—	56,260,000 JPY	—	—	—	—	-4,500,000 JPY	23,378,000 JPY	—	—	-424,981,000 JPY	—	—	—	—	-419,184,000 JPY	—	—	—	—	—	—	348,761,000 JPY	—	—	—	—	363,419,000 JPY	—	-3,978,000 JPY	—	-1,647,000 JPY	—	-3,978,000 JPY	—	—	—	—	—	—	—	—	—	-13,349,000 JPY	—	—	367,398,000 JPY	354,387,000 JPY	367,398,000 JPY	—	367,737,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-420,480,000 JPY	—	-103,621,000 JPY	—	JPY	-27,234,000 JPY	—	-61,082,000 JPY	—	424,218,000 JPY	-139,917,000 JPY	—	—	-390,157,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	56,260,000 JPY	-419,184,000 JPY	-139,917,000 JPY	56,260,000 JPY	—	—	-243,496,000 JPY	—	-4,500,000 JPY	23,378,000 JPY	-415,114,000 JPY	424,218,000 JPY	-424,981,000 JPY	284,259,000 JPY	103,578,000 JPY	103,578,000 JPY	—	-419,184,000 JPY	-415,114,000 JPY	103,578,000 JPY	—	—	—	—	727,062,000 JPY	—	—	—	—	493,249,000 JPY	—	-3,978,000 JPY	—	7,166,000 JPY	—	-3,978,000 JPY	—	—	233,611,000 JPY	369,486,000 JPY	JPY	JPY	JPY	JPY	129,829,000 JPY	-13,349,000 JPY	-47,786,000 JPY	-55,996,000 JPY	367,398,000 JPY	354,387,000 JPY	367,398,000 JPY	233,611,000 JPY	367,737,000 JPY	486,848,000 JPY	-47,786,000 JPY	-55,430,000 JPY	-61,931,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—