Statement Of Members' Equity

CENTRAL GENERAL DEVELOPMENT CO.,LTD. - Filing #7724487

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	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	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 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	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	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	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	-7,099,000 JPY	758,349,000 JPY	2,141,431,000 JPY	-7,540,000 JPY	83,500,000 JPY	1,008,344,000 JPY	4,322,044,000 JPY	-7,099,000 JPY	673,277,000 JPY	-7,540,000 JPY	—	—	—	—	—	—	1,008,344,000 JPY	—	—	2,057,931,000 JPY	2,647,964,000 JPY	758,349,000 JPY	673,277,000 JPY	673,277,000 JPY	3,815,511,000 JPY	—	—	5,080,393,000 JPY	—	—	—	—	—	—	—	—	—	765,449,000 JPY	—	765,449,000 JPY	4,573,861,000 JPY	—	4,163,510,000 JPY	776,801,000 JPY	11,351,000 JPY	1,712,614,000 JPY	83,500,000 JPY	1,008,344,000 JPY	1,008,344,000 JPY	1,629,114,000 JPY	776,801,000 JPY	3,829,901,000 JPY	765,449,000 JPY	11,351,000 JPY	673,277,000 JPY	—	673,277,000 JPY	—	-7,526,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-7,526,000 JPY	—	—	—	—	—	673,277,000 JPY	3,386,709,000 JPY	2,155,807,000 JPY	765,449,000 JPY	4,606,702,000 JPY	—	3,676,732,000 JPY	4,058,605,000 JPY	765,449,000 JPY	1,170,250,000 JPY	-7,526,000 JPY	748,887,000 JPY	-16,562,000 JPY	1,253,750,000 JPY	-7,526,000 JPY	1,008,344,000 JPY	83,500,000 JPY	-16,562,000 JPY	1,008,344,000 JPY	765,449,000 JPY	748,887,000 JPY	3,309,718,000 JPY	673,277,000 JPY	673,277,000 JPY	673,277,000 JPY	2,927,844,000 JPY	1,635,623,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	467,516,000 JPY	—	—	—	—	—	—	—	467,516,000 JPY	—	—	—	—	—	—	—	—	—	—	—	467,516,000 JPY	—	—	530,857,000 JPY	—	—	—	—	—	—	—	467,516,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	489,824,000 JPY	—	489,824,000 JPY	—	—	—	—	—	—	—	—	489,824,000 JPY	—	—	—	—	—	—	489,824,000 JPY	—	—	—	—	—	—	—	—	—	551,143,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-18,451,000 JPY	—	-18,451,000 JPY	-18,451,000 JPY	—	-18,451,000 JPY	—	-18,451,000 JPY	—	—	—	—	JPY	—	—	-18,451,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	27,913,000 JPY	—	—	—	—	27,913,000 JPY	27,913,000 JPY	—	—	—	27,913,000 JPY	—	—	JPY	—	27,913,000 JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	27,913,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	428,816,000 JPY	JPY	492,142,000 JPY	JPY	JPY	JPY	—	JPY	428,801,000 JPY	—	—	—	—	—	—	-14,000 JPY	-18,451,000 JPY	—	-18,451,000 JPY	-18,451,000 JPY	428,816,000 JPY	-18,451,000 JPY	492,157,000 JPY	473,691,000 JPY	JPY	-14,000 JPY	JPY	—	JPY	—	—	410,350,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	486,778,000 JPY	—	458,864,000 JPY	—	JPY	27,913,000 JPY	27,913,000 JPY	520,183,000 JPY	JPY	JPY	27,913,000 JPY	458,864,000 JPY	JPY	JPY	JPY	27,913,000 JPY	520,183,000 JPY	—	458,864,000 JPY	JPY	JPY	JPY	JPY	—	—	—	—	—	548,097,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—