Statement Of Members' Equity

MITSUBOSHI CO., LTD. - Filing #7724749

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	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	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	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	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 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	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	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
Statement of members' equity
Statement of members' equity
Net assets	271,692,000 JPY	333,852,000 JPY	2,794,816,000 JPY	-150,526,000 JPY	87,500,000 JPY	20,555,000 JPY	1,136,518,000 JPY	4,838,772,000 JPY	271,692,000 JPY	1,133,657,000 JPY	-150,526,000 JPY	—	—	—	—	2,045,000,000 JPY	—	41,604,000 JPY	—	1,136,518,000 JPY	—	—	—	662,316,000 JPY	2,719,122,000 JPY	60,000 JPY	271,692,000 JPY	1,133,596,000 JPY	—	1,133,657,000 JPY	—	4,914,465,000 JPY	—	—	5,172,624,000 JPY	—	—	—	—	—	—	—	—	—	5,186,158,000 JPY	—	4,740,891,000 JPY	243,299,000 JPY	198,068,000 JPY	2,423,213,000 JPY	87,500,000 JPY	23,834,000 JPY	1,136,518,000 JPY	1,136,518,000 JPY	790,713,000 JPY	JPY	198,068,000 JPY	4,419,674,000 JPY	198,068,000 JPY	1,133,596,000 JPY	—	—	1,133,596,000 JPY	—	-150,505,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-150,505,000 JPY	—	—	—	1,545,000,000 JPY	21,396,000 JPY	1,133,596,000 JPY	4,542,822,000 JPY	2,300,066,000 JPY	4,662,974,000 JPY	—	—	4,425,576,000 JPY	4,282,595,000 JPY	26,743,000 JPY	1,136,518,000 JPY	-149,690,000 JPY	JPY	174,517,000 JPY	142,478,000 JPY	2,162,673,000 JPY	-149,690,000 JPY	1,136,518,000 JPY	87,500,000 JPY	1,545,000,000 JPY	530,173,000 JPY	142,478,000 JPY	4,108,077,000 JPY	142,478,000 JPY	1,133,596,000 JPY	1,133,596,000 JPY	4,283,097,000 JPY	1,987,653,000 JPY	1,133,596,000 JPY	5,295,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	445,826,000 JPY	—	—	—	—	—	—	—	—	—	445,826,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	445,826,000 JPY	—	—	493,280,000 JPY	—	—	—	—	445,826,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	306,238,000 JPY	—	—	306,238,000 JPY	—	—	—	—	—	—	—	—	306,238,000 JPY	—	—	—	—	306,238,000 JPY	—	—	—	—	—	—	—	—	—	—	—	358,110,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	20,208,000 JPY	—	—	—	—	—	—	—	—	—	-3,278,000 JPY	—	—	—	—	73,623,000 JPY	—	90,553,000 JPY	73,623,000 JPY	—	73,623,000 JPY	—	90,553,000 JPY	—	—	—	—	73,623,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	55,589,000 JPY	-2,909,000 JPY	—	—	—	—	55,589,000 JPY	68,781,000 JPY	—	—	55,589,000 JPY	—	—	—	—	55,589,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	68,781,000 JPY	16,100,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	-128,397,000 JPY	419,097,000 JPY	JPY	JPY	—	JPY	—	20,208,000 JPY	—	JPY	371,643,000 JPY	500,000,000 JPY	—	—	—	—	—	-3,278,000 JPY	—	60,000 JPY	—	-20,000 JPY	73,623,000 JPY	—	90,553,000 JPY	73,623,000 JPY	371,602,000 JPY	73,623,000 JPY	419,056,000 JPY	509,650,000 JPY	60,000 JPY	-20,000 JPY	60,000 JPY	—	445,266,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	315,314,000 JPY	-2,909,000 JPY	—	260,540,000 JPY	—	-815,000 JPY	55,589,000 JPY	68,781,000 JPY	311,597,000 JPY	JPY	55,589,000 JPY	JPY	260,540,000 JPY	JPY	JPY	55,589,000 JPY	312,412,000 JPY	259,725,000 JPY	JPY	—	JPY	-815,000 JPY	JPY	—	—	—	—	—	—	380,378,000 JPY	16,100,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—