Statement Of Members' Equity

KROSAKI HARIMA CORPORATION - Filing #7724679

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	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	2017-04-01 to 2018-03-31	As at 2018-03-31	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	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	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	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	As at 2016-03-31	As at 2016-03-31
Statement of members' equity
Statement of members' equity
Net assets	3,760,000,000 JPY	4,474,000,000 JPY	3,435,000,000 JPY	32,921,000,000 JPY	-1,610,000,000 JPY	1,250,000,000 JPY	-685,000,000 JPY	5,537,000,000 JPY	49,845,000,000 JPY	—	3,604,000,000 JPY	—	5,108,000,000 JPY	-1,610,000,000 JPY	—	23,000,000 JPY	—	—	—	4,517,000,000 JPY	—	493,000,000 JPY	—	5,537,000,000 JPY	23,000,000 JPY	—	—	—	25,938,000,000 JPY	40,809,000,000 JPY	3,783,000,000 JPY	—	5,138,000,000 JPY	—	5,138,000,000 JPY	41,988,000,000 JPY	—	—	57,755,000,000 JPY	—	—	—	—	—	—	—	—	—	45,771,000,000 JPY	—	—	1,216,000,000 JPY	1,281,000,000 JPY	—	—	—	40,769,000,000 JPY	1,919,000,000 JPY	3,048,000,000 JPY	28,643,000,000 JPY	1,250,000,000 JPY	-829,000,000 JPY	5,537,000,000 JPY	5,537,000,000 JPY	21,594,000,000 JPY	3,036,000,000 JPY	44,525,000,000 JPY	2,892,000,000 JPY	5,108,000,000 JPY	—	—	5,138,000,000 JPY	—	-1,586,000,000 JPY	—	—	—	—	—	—	—	—	-7,000,000 JPY	—	—	—	—	—	—	—	-1,586,000,000 JPY	—	—	—	4,517,000,000 JPY	-135,000,000 JPY	4,329,000,000 JPY	-12,000,000 JPY	5,138,000,000 JPY	37,733,000,000 JPY	35,465,000,000 JPY	50,775,000,000 JPY	—	—	-5,000,000 JPY	-5,000,000 JPY	35,595,000,000 JPY	44,967,000,000 JPY	1,350,000,000 JPY	4,009,000,000 JPY	1,250,000,000 JPY	-131,000,000 JPY	4,517,000,000 JPY	18,094,000,000 JPY	-1,581,000,000 JPY	81,000,000 JPY	1,293,000,000 JPY	25,211,000,000 JPY	-1,581,000,000 JPY	5,537,000,000 JPY	5,537,000,000 JPY	1,136,000,000 JPY	1,288,000,000 JPY	40,876,000,000 JPY	5,138,000,000 JPY	5,138,000,000 JPY	5,138,000,000 JPY	34,307,000,000 JPY	31,781,000,000 JPY	-917,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,374,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	5,374,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,374,000,000 JPY	—	—	6,209,000,000 JPY	—	—	—	—	5,374,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,443,000,000 JPY	—	—	4,443,000,000 JPY	—	—	—	—	—	—	—	—	—	—	4,443,000,000 JPY	—	—	—	—	—	4,443,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	4,794,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	35,000,000 JPY	—	144,000,000 JPY	—	—	—	—	—	—	—	—	—	—	628,000,000 JPY	—	—	—	—	—	—	—	—	30,000,000 JPY	—	144,000,000 JPY	—	—	—	747,000,000 JPY	—	1,515,000,000 JPY	711,000,000 JPY	—	712,000,000 JPY	—	1,660,000,000 JPY	—	—	—	—	747,000,000 JPY	—	—	—	-7,000,000 JPY	—	-1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	1,747,000,000 JPY	-697,000,000 JPY	—	—	—	—	1,747,000,000 JPY	1,838,000,000 JPY	—	—	1,754,000,000 JPY	—	320,000,000 JPY	—	—	—	—	—	1,755,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,158,000,000 JPY	781,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	35,000,000 JPY	—	144,000,000 JPY	—	—	4,343,000,000 JPY	—	5,320,000,000 JPY	JPY	JPY	—	JPY	—	628,000,000 JPY	—	—	JPY	4,255,000,000 JPY	JPY	—	—	—	30,000,000 JPY	—	144,000,000 JPY	—	—	-23,000,000 JPY	747,000,000 JPY	—	1,515,000,000 JPY	711,000,000 JPY	4,278,000,000 JPY	712,000,000 JPY	5,343,000,000 JPY	6,980,000,000 JPY	JPY	-23,000,000 JPY	JPY	—	5,002,000,000 JPY	-65,000,000 JPY	—	—	-7,000,000 JPY	-69,000,000 JPY	-1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	5,173,000,000 JPY	-697,000,000 JPY	—	3,500,000,000 JPY	—	-5,000,000 JPY	1,747,000,000 JPY	1,838,000,000 JPY	3,649,000,000 JPY	JPY	1,754,000,000 JPY	JPY	320,000,000 JPY	—	3,431,000,000 JPY	JPY	JPY	JPY	1,755,000,000 JPY	3,684,000,000 JPY	3,426,000,000 JPY	—	JPY	-5,000,000 JPY	-30,000,000 JPY	—	—	—	—	—	—	—	—	5,807,000,000 JPY	781,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—