Statement Of Members' Equity

Sanrio Company, Ltd. - Filing #7723857

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	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	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	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	As at 2018-03-31	2017-04-01 to 2018-03-31	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	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	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	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 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	243,000,000 JPY	-238,000,000 JPY	-2,921,000,000 JPY	-11,789,000,000 JPY	247,000,000 JPY	10,000,000,000 JPY	55,413,000,000 JPY	—	-219,000,000 JPY	—	3,423,000,000 JPY	-11,789,000,000 JPY	—	-2,000,000 JPY	—	—	—	—	-2,947,000,000 JPY	—	10,000,000,000 JPY	-1,000,000 JPY	—	23,349,000,000 JPY	53,779,000,000 JPY	920,000,000 JPY	-239,000,000 JPY	—	2,503,000,000 JPY	—	—	24,983,000,000 JPY	—	—	52,734,000,000 JPY	—	—	—	—	—	—	—	24,743,000,000 JPY	—	—	—	27,470,000,000 JPY	-4,418,000,000 JPY	-119,000,000 JPY	-549,000,000 JPY	10,000,000,000 JPY	10,000,000,000 JPY	25,962,000,000 JPY	920,000,000 JPY	-126,000,000 JPY	57,272,000,000 JPY	-106,000,000 JPY	3,423,000,000 JPY	—	—	—	—	-11,789,000,000 JPY	—	—	—	—	—	—	—	—	-5,000,000 JPY	—	—	-11,789,000,000 JPY	—	—	—	—	—	—	-3,756,000,000 JPY	204,000,000 JPY	-6,000,000 JPY	2,503,000,000 JPY	27,596,000,000 JPY	55,638,000,000 JPY	53,058,000,000 JPY	JPY	JPY	—	—	-39,000,000 JPY	-12,000,000 JPY	54,733,000,000 JPY	21,423,000,000 JPY	10,000,000,000 JPY	-11,789,000,000 JPY	-3,177,000,000 JPY	-377,000,000 JPY	-11,789,000,000 JPY	2,458,000,000 JPY	10,000,000,000 JPY	20,016,000,000 JPY	920,000,000 JPY	-389,000,000 JPY	57,585,000,000 JPY	164,000,000 JPY	162,000,000 JPY	3,423,000,000 JPY	2,503,000,000 JPY	-369,000,000 JPY	21,651,000,000 JPY	162,000,000 JPY	55,950,000,000 JPY	-5,227,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	4,175,000,000 JPY	—	—	—	—	—	—	—	—	—	4,175,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,974,000,000 JPY	—	—	—	4,175,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	12,732,000,000 JPY	—	—	12,732,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	12,732,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	6,518,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	5,000,000 JPY	—	39,000,000 JPY	—	—	—	—	—	—	—	—	—	808,000,000 JPY	—	—	—	—	—	—	—	3,000,000 JPY	—	796,000,000 JPY	—	—	—	-113,000,000 JPY	—	1,496,000,000 JPY	-119,000,000 JPY	-112,000,000 JPY	—	1,535,000,000 JPY	—	—	—	-113,000,000 JPY	5,000,000 JPY	33,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	101,000,000 JPY	-3,007,000,000 JPY	—	—	—	—	263,000,000 JPY	-1,240,000,000 JPY	—	—	257,000,000 JPY	—	39,000,000 JPY	—	—	262,000,000 JPY	—	—	—	-162,000,000 JPY	—	-162,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-1,362,000,000 JPY	1,471,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	5,000,000 JPY	—	39,000,000 JPY	—	—	-2,612,000,000 JPY	—	-1,859,000,000 JPY	JPY	JPY	JPY	—	808,000,000 JPY	—	—	-2,612,000,000 JPY	—	—	—	—	3,000,000 JPY	—	796,000,000 JPY	JPY	—	0 JPY	-113,000,000 JPY	—	1,496,000,000 JPY	-119,000,000 JPY	-112,000,000 JPY	-1,858,000,000 JPY	-323,000,000 JPY	0 JPY	JPY	—	-2,726,000,000 JPY	5,000,000 JPY	33,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	6,046,000,000 JPY	-3,007,000,000 JPY	JPY	5,945,000,000 JPY	—	0 JPY	263,000,000 JPY	-1,240,000,000 JPY	-312,000,000 JPY	JPY	257,000,000 JPY	JPY	39,000,000 JPY	—	JPY	262,000,000 JPY	—	-312,000,000 JPY	5,944,000,000 JPY	-162,000,000 JPY	0 JPY	-162,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	-1,675,000,000 JPY	1,471,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—