Statement Of Members' Equity

AS ONE CORPORATION - Filing #7724313

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	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	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	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	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	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	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	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	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	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	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	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	4,079,541,000 JPY	271,687,000 JPY	4,160,421,000 JPY	43,030,636,000 JPY	-5,919,493,000 JPY	159,327,000 JPY	124,399,000 JPY	5,075,000,000 JPY	47,967,704,000 JPY	—	4,079,541,000 JPY	—	5,584,311,000 JPY	-5,919,493,000 JPY	—	-43,519,000 JPY	—	—	—	37,800,000,000 JPY	—	5,075,000,000 JPY	-43,519,000 JPY	—	—	—	5,071,309,000 JPY	43,227,887,000 JPY	114,811,000 JPY	4,036,021,000 JPY	67,597,000 JPY	—	5,469,500,000 JPY	—	5,584,311,000 JPY	67,597,000 JPY	—	47,770,453,000 JPY	—	—	52,467,411,000 JPY	—	—	—	—	—	—	—	—	—	51,874,073,000 JPY	—	—	—	—	—	49,854,307,000 JPY	2,707,457,000 JPY	2,604,305,000 JPY	40,466,295,000 JPY	159,327,000 JPY	103,372,000 JPY	5,075,000,000 JPY	5,075,000,000 JPY	4,306,967,000 JPY	JPY	2,604,084,000 JPY	47,418,266,000 JPY	2,604,305,000 JPY	5,469,500,000 JPY	—	—	5,469,500,000 JPY	—	—	-3,804,254,000 JPY	—	—	—	—	—	—	—	—	-220,000 JPY	—	—	—	—	—	—	—	-3,804,254,000 JPY	—	—	—	—	—	36,000,000,000 JPY	JPY	-220,000 JPY	5,469,500,000 JPY	47,206,540,000 JPY	40,678,021,000 JPY	50,169,406,000 JPY	43,682,000 JPY	43,682,000 JPY	—	-36,923,000 JPY	-36,923,000 JPY	48,257,049,000 JPY	48,614,889,000 JPY	159,327,000 JPY	JPY	188,358,000 JPY	34,200,000,000 JPY	5,075,000,000 JPY	3,921,370,000 JPY	-3,217,772,000 JPY	JPY	2,816,754,000 JPY	2,665,318,000 JPY	38,280,697,000 JPY	-3,217,772,000 JPY	45,776,906,000 JPY	5,075,000,000 JPY	2,628,395,000 JPY	21,229,000 JPY	2,665,318,000 JPY	45,607,425,000 JPY	38,450,179,000 JPY	5,469,500,000 JPY	21,229,000 JPY	5,469,500,000 JPY	5,469,500,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,699,092,000 JPY	—	—	—	—	—	—	—	—	—	4,699,092,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,699,092,000 JPY	—	—	4,684,617,000 JPY	—	—	—	—	—	—	4,699,092,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,170,745,000 JPY	—	—	—	4,170,745,000 JPY	—	—	—	—	—	—	—	—	—	—	4,170,745,000 JPY	—	—	—	4,170,745,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,212,989,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	-43,298,000 JPY	—	271,687,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-43,298,000 JPY	—	21,026,000 JPY	—	—	—	—	—	1,431,937,000 JPY	—	1,452,963,000 JPY	1,475,235,000 JPY	—	1,475,235,000 JPY	—	1,748,566,000 JPY	—	—	—	—	23,915,000 JPY	23,915,000 JPY	1,455,852,000 JPY	36,702,000 JPY	36,702,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,857,000 JPY	-84,985,000 JPY	—	—	—	—	—	-24,310,000 JPY	-109,296,000 JPY	—	—	-61,013,000 JPY	—	JPY	—	—	—	—	-61,013,000 JPY	—	—	—	—	—	22,453,000 JPY	—	22,453,000 JPY	—	—	—	—	—	—	—	—	—	—	-86,842,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	-43,298,000 JPY	—	271,687,000 JPY	—	—	764,341,000 JPY	—	549,438,000 JPY	JPY	JPY	—	JPY	—	—	JPY	563,913,000 JPY	1,800,000,000 JPY	—	—	—	—	—	-43,298,000 JPY	—	21,026,000 JPY	—	—	114,811,000 JPY	—	-2,115,239,000 JPY	1,431,937,000 JPY	—	1,452,963,000 JPY	1,475,235,000 JPY	2,564,341,000 JPY	1,475,235,000 JPY	2,549,866,000 JPY	2,298,004,000 JPY	114,811,000 JPY	-2,115,239,000 JPY	114,811,000 JPY	—	23,915,000 JPY	23,915,000 JPY	2,019,765,000 JPY	36,702,000 JPY	36,702,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,597,258,000 JPY	-84,985,000 JPY	—	JPY	385,597,000 JPY	—	-586,482,000 JPY	-24,310,000 JPY	-109,296,000 JPY	1,641,359,000 JPY	JPY	-61,013,000 JPY	JPY	JPY	—	2,185,597,000 JPY	JPY	JPY	-61,013,000 JPY	1,599,115,000 JPY	2,227,841,000 JPY	1,800,000,000 JPY	—	JPY	22,453,000 JPY	-586,482,000 JPY	22,453,000 JPY	JPY	—	—	—	—	—	—	—	—	—	1,554,516,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—