Statement Of Unitholders' Equity

TOEI ANIMATION CO.,LTD. - Filing #7724516

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	2017-04-01 to 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	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	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	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	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	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	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	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	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
Statement of unitholders' equity
Statement of unitholders' equity
Net assets	2,049,987,000 JPY	2,184,836,000 JPY	38,764,557,000 JPY	-501,302,000 JPY	94,500,000 JPY	10,542,000 JPY	2,867,575,000 JPY	55,849,813,000 JPY	—	2,190,066,000 JPY	3,409,575,000 JPY	-544,318,000 JPY	—	-15,772,000 JPY	—	—	—	4,100,000,000 JPY	—	2,867,575,000 JPY	-12,281,000 JPY	—	—	—	34,570,057,000 JPY	50,116,982,000 JPY	2,037,706,000 JPY	—	3,409,575,000 JPY	—	3,409,575,000 JPY	44,540,404,000 JPY	—	—	58,034,649,000 JPY	—	—	—	—	—	—	—	—	—	46,578,111,000 JPY	—	—	—	41,731,250,000 JPY	1,773,311,000 JPY	1,499,034,000 JPY	34,462,672,000 JPY	94,500,000 JPY	166,289,000 JPY	2,867,575,000 JPY	2,867,575,000 JPY	30,268,172,000 JPY	1,492,241,000 JPY	49,775,833,000 JPY	1,613,814,000 JPY	3,409,575,000 JPY	—	—	3,409,575,000 JPY	—	-543,829,000 JPY	—	—	—	—	—	—	—	-6,793,000 JPY	—	—	—	-500,812,000 JPY	—	—	—	—	—	—	—	4,100,000,000 JPY	-6,793,000 JPY	3,409,575,000 JPY	40,239,009,000 JPY	44,042,513,000 JPY	51,549,144,000 JPY	—	JPY	JPY	37,130,299,000 JPY	45,367,793,000 JPY	398,772,000 JPY	2,867,575,000 JPY	26,161,283,000 JPY	-543,591,000 JPY	1,499,428,000 JPY	997,941,000 JPY	30,355,783,000 JPY	-500,575,000 JPY	2,867,575,000 JPY	94,500,000 JPY	4,100,000,000 JPY	997,941,000 JPY	43,868,364,000 JPY	3,409,575,000 JPY	3,409,575,000 JPY	1,100,656,000 JPY	3,409,575,000 JPY	36,132,357,000 JPY	38,134,806,000 JPY
Changes during period
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	-5,488,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-8,979,000 JPY	—	-155,747,000 JPY	—	—	—	545,464,000 JPY	—	411,525,000 JPY	550,952,000 JPY	—	576,251,000 JPY	—	411,525,000 JPY	—	—	—	—	545,464,000 JPY	-6,793,000 JPY	-6,793,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	494,299,000 JPY	-232,482,000 JPY	—	—	—	—	494,299,000 JPY	273,882,000 JPY	—	—	501,093,000 JPY	—	—	—	—	—	—	—	513,157,000 JPY	—	—	—	—	—	—	—	—	—	—	—	273,882,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	-5,488,000 JPY	—	—	—	4,301,885,000 JPY	—	6,073,979,000 JPY	JPY	JPY	—	JPY	—	—	JPY	4,301,395,000 JPY	JPY	—	—	—	-8,979,000 JPY	—	-155,747,000 JPY	—	—	-489,000 JPY	545,464,000 JPY	—	411,525,000 JPY	550,952,000 JPY	4,301,885,000 JPY	576,251,000 JPY	6,074,469,000 JPY	6,485,504,000 JPY	JPY	-489,000 JPY	JPY	—	4,846,860,000 JPY	-6,793,000 JPY	-6,793,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	4,600,951,000 JPY	-232,482,000 JPY	—	4,106,889,000 JPY	—	-237,000 JPY	494,299,000 JPY	273,882,000 JPY	5,907,469,000 JPY	JPY	501,093,000 JPY	JPY	—	4,106,889,000 JPY	JPY	JPY	—	5,907,706,000 JPY	513,157,000 JPY	JPY	4,106,651,000 JPY	JPY	-237,000 JPY	JPY	—	—	—	—	—	—	6,181,351,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—