Statement Of Members' Equity

SRS HOLDINGS CO.,LTD. - Filing #7723919

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	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	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	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	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 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	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	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	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	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	As at 2016-03-31
Statement of members' equity
Statement of members' equity
Net assets	261,692,000 JPY	134,889,000 JPY	-681,352,000 JPY	383,973,000 JPY	1,013,400,000 JPY	-245,000 JPY	19,260,000 JPY	8,532,856,000 JPY	14,761,096,000 JPY	261,692,000 JPY	—	—	4,981,675,000 JPY	-245,000 JPY	—	—	—	—	—	—	8,532,856,000 JPY	—	629,427,000 JPY	1,246,810,000 JPY	805,286,000 JPY	-700,613,000 JPY	JPY	—	4,176,388,000 JPY	—	4,981,675,000 JPY	—	14,527,686,000 JPY	—	—	14,214,633,000 JPY	—	—	—	—	—	—	—	—	—	-962,306,000 JPY	—	-962,306,000 JPY	13,827,073,000 JPY	—	13,948,040,000 JPY	-340,919,000 JPY	236,621,000 JPY	392,715,000 JPY	774,643,000 JPY	JPY	8,532,856,000 JPY	8,532,856,000 JPY	378,698,000 JPY	805,286,000 JPY	-340,919,000 JPY	14,515,211,000 JPY	-577,541,000 JPY	236,621,000 JPY	4,981,675,000 JPY	—	—	4,981,675,000 JPY	—	3,229,000 JPY	—	—	-214,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-214,000 JPY	—	—	—	—	110,600,000 JPY	4,176,388,000 JPY	14,288,960,000 JPY	1,000,894,000 JPY	-577,541,000 JPY	14,284,892,000 JPY	—	—	14,183,885,000 JPY	14,531,860,000 JPY	-600,061,000 JPY	107,608,000 JPY	JPY	-173,000 JPY	3,384,000 JPY	763,278,000 JPY	108,976,000 JPY	-491,085,000 JPY	1,160,612,000 JPY	-173,000 JPY	8,532,856,000 JPY	8,532,856,000 JPY	805,286,000 JPY	-600,061,000 JPY	-491,085,000 JPY	108,976,000 JPY	14,915,337,000 JPY	4,981,675,000 JPY	14,674,970,000 JPY	1,400,978,000 JPY	4,981,675,000 JPY	4,176,388,000 JPY	393,949,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	20,036,000 JPY	—	—	—	—	—	—	20,036,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	20,036,000 JPY	—	—	132,814,000 JPY	—	—	—	—	—	—	—	20,036,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-219,924,000 JPY	—	—	—	—	—	-219,924,000 JPY	—	—	—	—	—	—	—	—	—	-219,924,000 JPY	—	—	—	—	-219,924,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-231,048,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	24,288,000 JPY	—	—	—	-384,764,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-359,694,000 JPY	—	-359,694,000 JPY	25,070,000 JPY	—	25,070,000 JPY	—	-335,405,000 JPY	—	—	—	—	-384,764,000 JPY	—	—	-359,694,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	150,165,000 JPY	JPY	—	—	—	—	—	—	—	150,165,000 JPY	150,165,000 JPY	—	—	127,644,000 JPY	—	2,992,000 JPY	—	—	22,520,000 JPY	127,644,000 JPY	—	—	—	22,520,000 JPY	—	—	—	—	—	—	—	—	—	—	153,157,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	-8,742,000 JPY	24,288,000 JPY	—	—	250,728,000 JPY	-384,764,000 JPY	245,885,000 JPY	JPY	JPY	JPY	—	238,726,000 JPY	—	—	—	—	—	-3,229,000 JPY	—	19,260,000 JPY	—	JPY	—	-30,000 JPY	-359,694,000 JPY	—	-340,433,000 JPY	25,070,000 JPY	238,756,000 JPY	25,070,000 JPY	245,916,000 JPY	-70,258,000 JPY	JPY	-30,000 JPY	JPY	—	-384,764,000 JPY	—	—	-120,967,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-235,844,000 JPY	JPY	—	-155,000 JPY	—	JPY	-384,579,000 JPY	—	-41,000 JPY	150,165,000 JPY	150,165,000 JPY	-400,126,000 JPY	JPY	127,644,000 JPY	JPY	2,992,000 JPY	-385,968,000 JPY	JPY	22,520,000 JPY	127,644,000 JPY	-400,084,000 JPY	-386,010,000 JPY	—	22,520,000 JPY	JPY	-41,000 JPY	JPY	—	—	—	—	—	—	-1,233,000 JPY	-246,968,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—