Statement Of Members' Equity

JCU CORPORATION - Filing #7723676

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	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	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	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	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	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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	509,994,000 JPY	70,531,000 JPY	1,550,941,000 JPY	15,906,111,000 JPY	JPY	50,000,000 JPY	1,040,946,000 JPY	1,191,575,000 JPY	21,374,607,000 JPY	509,994,000 JPY	—	1,138,544,000 JPY	JPY	—	—	—	—	9,500,000,000 JPY	—	1,191,575,000 JPY	—	—	—	5,877,551,000 JPY	19,044,487,000 JPY	509,994,000 JPY	128,851,000 JPY	1,144,224,000 JPY	—	1,144,224,000 JPY	18,241,911,000 JPY	—	—	22,996,079,000 JPY	—	—	—	—	—	—	—	—	—	—	57,243,000 JPY	292,465,000 JPY	—	—	18,751,905,000 JPY	—	14,438,815,000 JPY	976,867,000 JPY	366,485,000 JPY	12,088,101,000 JPY	50,000,000 JPY	613,475,000 JPY	1,176,255,000 JPY	1,176,255,000 JPY	4,040,993,000 JPY	366,485,000 JPY	17,413,210,000 JPY	363,391,000 JPY	1,124,592,000 JPY	—	—	1,128,904,000 JPY	—	—	—	—	-320,931,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-320,931,000 JPY	—	—	—	7,500,000,000 JPY	67,062,000 JPY	1,128,904,000 JPY	14,072,329,000 JPY	15,433,294,000 JPY	33,611,000 JPY	302,543,000 JPY	18,457,140,000 JPY	160,952,000 JPY	—	11,787,330,000 JPY	15,704,507,000 JPY	50,000,000 JPY	79,263,000 JPY	1,023,352,000 JPY	5,500,000,000 JPY	1,176,255,000 JPY	3,268,499,000 JPY	-714,000 JPY	1,170,800,000 JPY	147,448,000 JPY	5,638,000 JPY	9,335,436,000 JPY	-714,000 JPY	1,176,255,000 JPY	312,622,000 JPY	198,675,000 JPY	147,448,000 JPY	147,448,000 JPY	14,454,442,000 JPY	1,129,933,000 JPY	11,639,882,000 JPY	12,148,967,000 JPY	1,128,904,000 JPY	1,128,904,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	5,112,948,000 JPY	—	—	—	—	—	—	—	5,112,948,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,112,948,000 JPY	—	—	4,922,414,000 JPY	—	—	—	—	—	—	—	—	—	5,112,948,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	3,593,183,000 JPY	—	—	—	3,593,183,000 JPY	—	—	—	—	—	—	—	—	—	3,593,183,000 JPY	—	—	—	—	—	3,593,183,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,130,138,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	3,468,000 JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	427,471,000 JPY	—	—	—	143,508,000 JPY	—	574,074,000 JPY	143,508,000 JPY	—	146,602,000 JPY	—	577,542,000 JPY	—	—	—	—	—	—	—	—	—	143,508,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	219,036,000 JPY	-409,876,000 JPY	—	—	—	—	219,036,000 JPY	—	-193,933,000 JPY	JPY	—	219,036,000 JPY	—	-12,200,000 JPY	—	—	—	—	215,943,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-206,134,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	3,468,000 JPY	—	—	1,836,558,000 JPY	3,961,396,000 JPY	15,320,000 JPY	15,320,000 JPY	—	15,320,000 JPY	—	JPY	4,169,581,000 JPY	2,000,000,000 JPY	—	—	—	—	—	427,471,000 JPY	—	—	320,931,000 JPY	143,508,000 JPY	—	574,074,000 JPY	143,508,000 JPY	3,818,009,000 JPY	146,602,000 JPY	3,611,193,000 JPY	4,538,939,000 JPY	15,320,000 JPY	320,931,000 JPY	13,951,000 JPY	23,631,000 JPY	—	—	-32,101,000 JPY	-10,078,000 JPY	—	4,313,090,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	2,651,484,000 JPY	-409,876,000 JPY	—	27,973,000 JPY	772,493,000 JPY	-320,217,000 JPY	219,036,000 JPY	—	-193,933,000 JPY	2,958,768,000 JPY	JPY	219,036,000 JPY	JPY	-12,200,000 JPY	2,752,664,000 JPY	JPY	-37,723,000 JPY	2,000,000,000 JPY	215,943,000 JPY	3,284,326,000 JPY	2,432,447,000 JPY	JPY	-10,078,000 JPY	—	JPY	-320,217,000 JPY	-5,341,000 JPY	—	—	—	—	—	—	—	—	—	2,752,633,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—