Statement Of Members' Equity

ORIENTAL LAND CO.,LTD. - Filing #7724545

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	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	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	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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	15,402,000,000 JPY	17,058,000,000 JPY	564,150,000,000 JPY	-89,794,000,000 JPY	1,142,000,000 JPY	63,201,000,000 JPY	704,918,000,000 JPY	—	15,585,000,000 JPY	111,911,000,000 JPY	-89,794,000,000 JPY	—	-314,000,000 JPY	—	—	—	155,200,000,000 JPY	—	1,787,000,000 JPY	—	63,201,000,000 JPY	-314,000,000 JPY	—	—	—	407,808,000,000 JPY	619,599,000,000 JPY	508,000,000 JPY	15,088,000,000 JPY	—	111,403,000,000 JPY	111,911,000,000 JPY	—	649,469,000,000 JPY	—	—	721,976,000,000 JPY	—	—	—	—	—	—	—	—	—	664,557,000,000 JPY	—	—	—	618,546,000,000 JPY	13,235,000,000 JPY	12,294,000,000 JPY	501,922,000,000 JPY	1,142,000,000 JPY	63,201,000,000 JPY	63,201,000,000 JPY	345,579,000,000 JPY	508,000,000 JPY	11,975,000,000 JPY	656,279,000,000 JPY	12,405,000,000 JPY	111,911,000,000 JPY	—	111,911,000,000 JPY	—	—	-70,464,000,000 JPY	—	—	—	—	—	—	—	-319,000,000 JPY	—	—	—	—	—	—	—	-70,464,000,000 JPY	—	—	—	155,200,000,000 JPY	1,149,000,000 JPY	-319,000,000 JPY	111,403,000,000 JPY	606,571,000,000 JPY	551,630,000,000 JPY	669,515,000,000 JPY	—	—	-585,000,000 JPY	-585,000,000 JPY	582,378,000,000 JPY	624,941,000,000 JPY	63,201,000,000 JPY	-46,721,000,000 JPY	508,000,000 JPY	15,624,000,000 JPY	14,328,000,000 JPY	440,244,000,000 JPY	-46,721,000,000 JPY	63,201,000,000 JPY	1,142,000,000 JPY	155,200,000,000 JPY	283,901,000,000 JPY	13,742,000,000 JPY	609,317,000,000 JPY	111,911,000,000 JPY	111,403,000,000 JPY	111,911,000,000 JPY	568,636,000,000 JPY	480,925,000,000 JPY	14,362,000,000 JPY	1,847,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	75,450,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	75,450,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	75,450,000,000 JPY	—	—	81,191,000,000 JPY	—	—	—	—	75,450,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	73,347,000,000 JPY	—	—	73,347,000,000 JPY	—	—	—	—	—	—	—	—	—	73,347,000,000 JPY	—	—	—	—	73,347,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	82,374,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	5,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	637,000,000 JPY	—	—	—	—	—	—	—	—	—	5,000,000 JPY	—	—	—	—	—	3,113,000,000 JPY	—	3,822,000,000 JPY	3,108,000,000 JPY	—	3,179,000,000 JPY	—	3,822,000,000 JPY	—	—	—	—	3,113,000,000 JPY	266,000,000 JPY	266,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,767,000,000 JPY	—	—	—	—	—	-1,767,000,000 JPY	-2,388,000,000 JPY	—	—	—	-2,034,000,000 JPY	—	—	—	—	-1,957,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-2,388,000,000 JPY	-697,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	5,000,000 JPY	—	—	—	62,228,000,000 JPY	—	48,639,000,000 JPY	JPY	JPY	—	JPY	—	637,000,000 JPY	—	—	JPY	42,897,000,000 JPY	JPY	—	—	—	—	5,000,000 JPY	—	—	JPY	—	-19,330,000,000 JPY	3,113,000,000 JPY	—	3,822,000,000 JPY	3,108,000,000 JPY	62,228,000,000 JPY	3,179,000,000 JPY	67,969,000,000 JPY	52,461,000,000 JPY	JPY	-19,330,000,000 JPY	JPY	—	46,011,000,000 JPY	266,000,000 JPY	266,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	36,167,000,000 JPY	—	JPY	61,677,000,000 JPY	—	-23,742,000,000 JPY	-1,767,000,000 JPY	-2,388,000,000 JPY	46,962,000,000 JPY	JPY	JPY	-2,034,000,000 JPY	—	61,677,000,000 JPY	JPY	JPY	-1,957,000,000 JPY	70,705,000,000 JPY	37,934,000,000 JPY	JPY	—	JPY	-23,742,000,000 JPY	JPY	—	—	—	—	—	—	—	44,574,000,000 JPY	-697,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—