Statement Of Members' Equity

KYOTO KIMONO YUZEN HOLDINGS Co.,Ltd. - Filing #7723874

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	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	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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	16,129,000 JPY	16,099,000 JPY	7,001,285,000 JPY	-3,335,638,000 JPY	275,125,000 JPY	1,215,949,000 JPY	7,009,932,000 JPY	16,099,000 JPY	1,708,256,000 JPY	-3,335,638,000 JPY	—	—	—	—	3,000,000,000 JPY	—	1,215,949,000 JPY	—	—	—	3,726,160,000 JPY	7,421,365,000 JPY	16,129,000 JPY	1,547,963,000 JPY	1,547,963,000 JPY	6,429,560,000 JPY	—	—	7,026,032,000 JPY	—	—	—	—	—	—	—	—	—	6,445,690,000 JPY	—	6,933,268,000 JPY	21,758,000 JPY	21,022,000 JPY	7,483,892,000 JPY	275,125,000 JPY	1,215,949,000 JPY	1,215,949,000 JPY	4,208,767,000 JPY	21,022,000 JPY	7,473,900,000 JPY	21,758,000 JPY	1,708,256,000 JPY	—	1,547,963,000 JPY	—	-3,335,559,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-3,335,559,000 JPY	—	—	—	3,000,000,000 JPY	1,547,963,000 JPY	6,912,246,000 JPY	7,885,254,000 JPY	7,495,659,000 JPY	—	6,998,159,000 JPY	7,532,322,000 JPY	1,215,949,000 JPY	-3,335,465,000 JPY	6,897,000 JPY	3,797,000 JPY	7,565,914,000 JPY	-3,335,465,000 JPY	1,215,949,000 JPY	275,125,000 JPY	3,000,000,000 JPY	4,290,789,000 JPY	3,797,000 JPY	6,897,000 JPY	1,708,256,000 JPY	1,547,963,000 JPY	7,525,424,000 JPY	1,547,963,000 JPY	6,994,361,000 JPY	7,936,684,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	18,983,000 JPY	—	—	—	—	—	—	—	18,983,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	18,983,000 JPY	—	—	37,701,000 JPY	—	—	—	—	18,983,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	419,573,000 JPY	—	419,573,000 JPY	—	—	—	—	—	—	—	—	419,573,000 JPY	—	—	—	—	—	419,573,000 JPY	—	—	—	—	—	—	—	—	—	450,164,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-4,892,000 JPY	—	-5,658,000 JPY	-4,892,000 JPY	—	-5,658,000 JPY	—	-5,658,000 JPY	—	—	—	—	-4,892,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	17,224,000 JPY	—	—	—	—	17,224,000 JPY	14,861,000 JPY	—	—	—	17,224,000 JPY	—	—	—	14,861,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	14,861,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	-482,606,000 JPY	-463,968,000 JPY	JPY	JPY	—	JPY	—	JPY	-482,686,000 JPY	JPY	—	—	—	—	—	—	-79,000 JPY	-4,892,000 JPY	—	-5,658,000 JPY	-4,892,000 JPY	-482,606,000 JPY	-5,658,000 JPY	-463,889,000 JPY	-469,627,000 JPY	JPY	-79,000 JPY	JPY	—	-487,578,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-64,890,000 JPY	—	-82,021,000 JPY	—	-93,000 JPY	17,224,000 JPY	14,861,000 JPY	-51,523,000 JPY	JPY	JPY	17,224,000 JPY	-82,021,000 JPY	JPY	JPY	14,861,000 JPY	-51,430,000 JPY	JPY	-82,115,000 JPY	—	JPY	-93,000 JPY	JPY	—	—	—	—	—	-36,662,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—