Statement Of Members' Equity

Izu Shaboten Resort Co.,Ltd - Filing #7724193

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	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 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	-3,068,000 JPY	-3,068,000 JPY	41,249,000 JPY	-12,097,000 JPY	100,000,000 JPY	1,758,110,000 JPY	-3,068,000 JPY	425,423,000 JPY	-12,097,000 JPY	—	—	—	—	—	100,000,000 JPY	—	41,249,000 JPY	1,244,783,000 JPY	238,923,000 JPY	-3,068,000 JPY	186,500,000 JPY	425,423,000 JPY	—	554,575,000 JPY	—	—	1,755,041,000 JPY	—	—	—	—	—	—	—	—	—	551,507,000 JPY	—	537,478,000 JPY	-3,041,000 JPY	-3,041,000 JPY	26,944,000 JPY	100,000,000 JPY	100,000,000 JPY	26,944,000 JPY	238,962,000 JPY	-3,041,000 JPY	1,306,512,000 JPY	-3,041,000 JPY	425,462,000 JPY	—	425,462,000 JPY	—	—	-11,886,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-11,886,000 JPY	—	—	—	—	—	186,500,000 JPY	540,520,000 JPY	792,936,000 JPY	1,303,470,000 JPY	JPY	JPY	—	514,629,000 JPY	829,076,000 JPY	-11,918,000 JPY	-5,813,000 JPY	-5,813,000 JPY	-116,057,000 JPY	-11,918,000 JPY	455,091,000 JPY	-5,813,000 JPY	455,091,000 JPY	-116,057,000 JPY	JPY	-5,813,000 JPY	6,827,000 JPY	828,062,000 JPY	186,500,000 JPY	186,500,000 JPY	513,615,000 JPY	198,388,000 JPY	186,500,000 JPY	6,827,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	14,305,000 JPY	—	—	—	—	—	14,305,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	14,305,000 JPY	—	—	451,847,000 JPY	—	—	—	—	14,305,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	26,944,000 JPY	—	—	26,944,000 JPY	—	—	—	—	—	—	—	—	26,944,000 JPY	—	—	—	26,944,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	478,489,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-26,000 JPY	—	-26,000 JPY	-26,000 JPY	—	-26,000 JPY	—	-26,000 JPY	—	—	—	—	-26,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-4,055,000 JPY	—	—	—	—	—	2,771,000 JPY	2,771,000 JPY	—	—	—	2,771,000 JPY	—	—	2,771,000 JPY	—	—	—	—	-6,827,000 JPY	—	-6,827,000 JPY	—	—	—	—	—	—	—	-4,055,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	14,305,000 JPY	451,597,000 JPY	JPY	JPY	JPY	—	14,055,000 JPY	—	—	—	—	—	—	-38,000 JPY	—	-210,000 JPY	-26,000 JPY	—	-26,000 JPY	-26,000 JPY	14,305,000 JPY	-26,000 JPY	451,847,000 JPY	451,570,000 JPY	-38,000 JPY	-210,000 JPY	-38,000 JPY	—	14,028,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	22,848,000 JPY	—	238,962,000 JPY	143,001,000 JPY	—	32,000 JPY	2,771,000 JPY	2,771,000 JPY	478,450,000 JPY	-355,091,000 JPY	-355,091,000 JPY	2,771,000 JPY	143,001,000 JPY	JPY	2,771,000 JPY	594,547,000 JPY	26,904,000 JPY	—	238,962,000 JPY	-6,827,000 JPY	32,000 JPY	-6,827,000 JPY	238,962,000 JPY	—	—	—	—	—	—	474,394,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—