Statement Of Members' Equity

PLAZA HOLDINGS CO.,LTD. - Filing #7723753

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	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	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	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	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 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 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	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	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
Statement of members' equity
Statement of members' equity
Net assets	2,378,000 JPY	2,378,000 JPY	1,381,972,000 JPY	-295,807,000 JPY	100,000,000 JPY	2,335,101,000 JPY	2,378,000 JPY	1,228,496,000 JPY	-295,807,000 JPY	—	—	—	—	—	100,000,000 JPY	—	1,381,972,000 JPY	1,302,413,000 JPY	963,149,000 JPY	2,378,000 JPY	1,744,000 JPY	265,346,000 JPY	1,228,496,000 JPY	1,744,000 JPY	—	2,414,661,000 JPY	—	—	2,339,224,000 JPY	—	—	—	—	—	—	—	—	—	2,418,784,000 JPY	—	—	—	2,485,281,000 JPY	8,156,000 JPY	8,156,000 JPY	1,521,891,000 JPY	100,000,000 JPY	100,000,000 JPY	1,521,891,000 JPY	946,435,000 JPY	8,156,000 JPY	2,403,020,000 JPY	8,156,000 JPY	1,211,781,000 JPY	—	1,211,781,000 JPY	—	—	-358,293,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-358,293,000 JPY	—	—	—	—	—	265,346,000 JPY	2,475,380,000 JPY	1,449,532,000 JPY	2,412,922,000 JPY	1,744,000 JPY	1,744,000 JPY	—	3,429,990,000 JPY	2,886,299,000 JPY	-63,145,000 JPY	96,971,000 JPY	96,971,000 JPY	2,107,578,000 JPY	-63,145,000 JPY	100,000,000 JPY	100,000,000 JPY	2,107,578,000 JPY	922,165,000 JPY	96,971,000 JPY	2,788,253,000 JPY	96,971,000 JPY	1,074,000 JPY	1,187,511,000 JPY	1,563,886,000 JPY	1,187,511,000 JPY	3,331,944,000 JPY	1,074,000 JPY	265,346,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	-51,092,000 JPY	—	—	—	—	—	-51,092,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-51,092,000 JPY	—	—	-58,292,000 JPY	—	—	—	—	—	—	-51,092,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-517,499,000 JPY	—	—	-517,499,000 JPY	—	—	—	—	—	—	—	—	-517,499,000 JPY	—	—	-517,499,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-46,167,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-5,778,000 JPY	—	-5,778,000 JPY	-5,778,000 JPY	—	-5,778,000 JPY	—	-5,778,000 JPY	—	—	—	—	JPY	JPY	-5,778,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-88,144,000 JPY	—	—	—	—	—	-88,814,000 JPY	-88,814,000 JPY	—	—	—	-88,814,000 JPY	—	—	-88,814,000 JPY	—	—	—	—	670,000 JPY	—	670,000 JPY	—	—	—	—	—	—	—	-88,144,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	-139,918,000 JPY	-67,918,000 JPY	JPY	JPY	JPY	—	-60,718,000 JPY	—	—	—	—	—	—	—	—	16,714,000 JPY	—	62,485,000 JPY	-5,778,000 JPY	—	-5,778,000 JPY	-5,778,000 JPY	-139,918,000 JPY	-5,778,000 JPY	-147,118,000 JPY	-73,697,000 JPY	16,714,000 JPY	62,485,000 JPY	16,714,000 JPY	—	JPY	JPY	-66,497,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-944,709,000 JPY	—	24,270,000 JPY	-585,686,000 JPY	—	-295,148,000 JPY	-88,814,000 JPY	-88,814,000 JPY	-385,232,000 JPY	JPY	JPY	-88,814,000 JPY	-585,686,000 JPY	JPY	-88,814,000 JPY	-856,564,000 JPY	-114,354,000 JPY	—	24,270,000 JPY	670,000 JPY	-295,148,000 JPY	670,000 JPY	24,270,000 JPY	—	—	—	—	—	—	-473,377,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—