Statement Of Members' Equity

DAIWA HOUSE INDUSTRY CO., LTD. - Filing #7716548

Concept	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	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	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	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 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	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	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	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	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	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 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	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 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	2016-04-01 to 2017-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31
Statement of members' equity
Statement of members' equity
Net assets	38,929,000,000 JPY	73,291,000,000 JPY	102,010,000,000 JPY	641,256,000,000 JPY	-4,630,000,000 JPY	17,690,000,000 JPY	20,599,000,000 JPY	161,699,000,000 JPY	1,372,528,000,000 JPY	—	75,257,000,000 JPY	—	311,910,000,000 JPY	-4,630,000,000 JPY	—	-35,000,000 JPY	—	—	—	—	227,400,000,000 JPY	—	161,699,000,000 JPY	796,000,000 JPY	—	—	—	365,268,000,000 JPY	903,550,000,000 JPY	JPY	79,250,000,000 JPY	115,000,000 JPY	—	296,958,000,000 JPY	—	296,958,000,000 JPY	115,000,000 JPY	—	1,095,283,000,000 JPY	—	—	1,513,585,000,000 JPY	29,000,000,000 JPY	—	—	—	—	—	—	—	—	—	—	5,162,000,000 JPY	—	6,188,000,000 JPY	1,174,649,000,000 JPY	—	—	—	—	1,897,000,000 JPY	1,929,000,000 JPY	—	—	—	1,050,139,000,000 JPY	109,405,000,000 JPY	86,616,000,000 JPY	510,504,000,000 JPY	17,690,000,000 JPY	17,273,000,000 JPY	161,699,000,000 JPY	161,699,000,000 JPY	234,484,000,000 JPY	JPY	89,311,000,000 JPY	1,198,884,000,000 JPY	2,319,000,000 JPY	88,642,000,000 JPY	311,393,000,000 JPY	—	—	296,958,000,000 JPY	—	—	—	-8,450,000,000 JPY	—	—	—	-5,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-8,450,000,000 JPY	—	—	—	—	227,400,000,000 JPY	21,495,000,000 JPY	375,000,000 JPY	296,958,000,000 JPY	960,711,000,000 JPY	734,242,000,000 JPY	29,000,000,000 JPY	3,495,000,000 JPY	1,329,901,000,000 JPY	115,000,000 JPY	115,000,000 JPY	—	35,000,000 JPY	262,000,000 JPY	959,592,000,000 JPY	1,181,986,000,000 JPY	702,000,000 JPY	1,962,000,000 JPY	1,060,158,000,000 JPY	11,669,000,000 JPY	-851,000,000 JPY	24,399,000,000 JPY	161,699,000,000 JPY	227,400,000,000 JPY	161,699,000,000 JPY	147,543,000,000 JPY	-4,617,000,000 JPY	0 JPY	110,119,000,000 JPY	83,535,000,000 JPY	-5,646,000,000 JPY	423,595,000,000 JPY	17,690,000,000 JPY	82,945,000,000 JPY	38,000,000 JPY	876,607,000,000 JPY	296,958,000,000 JPY	296,959,000,000 JPY	38,000,000 JPY	311,226,000,000 JPY	591,850,000,000 JPY	84,983,000,000 JPY	29,000,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	198,223,000,000 JPY	—	JPY	—	JPY	—	—	JPY	—	—	JPY	198,223,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	JPY	—	JPY	JPY	—	—	—	JPY	JPY	198,223,000,000 JPY	—	—	239,903,000,000 JPY	JPY	—	—	—	—	—	—	—	JPY	198,223,000,000 JPY	JPY	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	147,582,000,000 JPY	—	—	JPY	JPY	147,582,000,000 JPY	—	JPY	JPY	—	—	—	JPY	—	—	JPY	147,582,000,000 JPY	JPY	—	JPY	—	147,582,000,000 JPY	—	JPY	JPY	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	202,792,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	421,000,000 JPY	—	17,434,000,000 JPY	—	—	JPY	—	2,842,000,000 JPY	JPY	JPY	JPY	—	JPY	—	—	JPY	JPY	JPY	—	—	—	—	—	-30,000,000 JPY	—	3,326,000,000 JPY	—	—	JPY	—	JPY	-10,061,000,000 JPY	—	—	-7,394,000,000 JPY	JPY	-13,325,000,000 JPY	JPY	-13,384,000,000 JPY	JPY	10,039,000,000 JPY	JPY	JPY	JPY	—	2,693,000,000 JPY	—	—	0 JPY	0 JPY	-10,061,000,000 JPY	JPY	—	—	113,000,000 JPY	JPY	-40,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,442,000,000 JPY	-7,125,000,000 JPY	—	JPY	JPY	JPY	—	JPY	6,365,000,000 JPY	-714,000,000 JPY	—	JPY	3,081,000,000 JPY	JPY	9,825,000,000 JPY	JPY	JPY	JPY	2,792,000,000 JPY	JPY	3,659,000,000 JPY	JPY	JPY	3,171,000,000 JPY	JPY	JPY	—	76,000,000 JPY	JPY	76,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	9,188,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	421,000,000 JPY	—	17,434,000,000 JPY	—	—	130,783,000,000 JPY	—	2,842,000,000 JPY	173,644,000,000 JPY	JPY	JPY	—	JPY	—	—	JPY	134,571,000,000 JPY	JPY	—	—	—	—	—	-30,000,000 JPY	—	3,326,000,000 JPY	—	—	JPY	—	3,820,000,000 JPY	-10,061,000,000 JPY	—	—	-7,394,000,000 JPY	JPY	-13,325,000,000 JPY	130,751,000,000 JPY	-13,384,000,000 JPY	169,307,000,000 JPY	183,683,000,000 JPY	JPY	3,820,000,000 JPY	516,000,000 JPY	—	2,693,000,000 JPY	—	—	0 JPY	0 JPY	124,510,000,000 JPY	-31,000,000 JPY	—	—	113,000,000 JPY	-32,000,000 JPY	-40,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	90,547,000,000 JPY	-7,125,000,000 JPY	—	JPY	0 JPY	86,941,000,000 JPY	—	-2,803,000,000 JPY	6,365,000,000 JPY	-714,000,000 JPY	—	138,726,000,000 JPY	3,081,000,000 JPY	JPY	9,825,000,000 JPY	JPY	86,908,000,000 JPY	JPY	2,792,000,000 JPY	JPY	3,659,000,000 JPY	84,104,000,000 JPY	142,391,000,000 JPY	3,171,000,000 JPY	JPY	0 JPY	—	76,000,000 JPY	-3,832,000,000 JPY	76,000,000 JPY	167,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	147,915,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—