Statement Of Members' Equity

Cocolonet CO., LTD. - Filing #7724826

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	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	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	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	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	42,881,000 JPY	131,485,000 JPY	5,109,464,000 JPY	-120,000 JPY	24,035,000 JPY	88,603,000 JPY	500,658,000 JPY	8,703,892,000 JPY	42,881,000 JPY	2,032,312,000 JPY	-120,000 JPY	—	—	—	—	590,535,000 JPY	—	500,658,000 JPY	—	—	—	4,494,894,000 JPY	6,171,040,000 JPY	42,881,000 JPY	2,011,261,000 JPY	—	2,011,261,000 JPY	7,621,264,000 JPY	—	—	8,835,377,000 JPY	—	—	—	—	—	—	—	—	—	7,664,146,000 JPY	—	7,705,264,000 JPY	103,369,000 JPY	28,255,000 JPY	5,165,209,000 JPY	24,035,000 JPY	75,114,000 JPY	500,658,000 JPY	500,658,000 JPY	4,550,639,000 JPY	28,255,000 JPY	8,592,704,000 JPY	28,255,000 JPY	2,032,312,000 JPY	—	—	2,011,261,000 JPY	—	-120,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-120,000 JPY	—	—	—	590,535,000 JPY	2,011,261,000 JPY	7,677,008,000 JPY	6,059,853,000 JPY	8,696,073,000 JPY	—	7,430,407,000 JPY	8,263,955,000 JPY	500,658,000 JPY	4,285,715,000 JPY	-120,000 JPY	123,044,000 JPY	18,322,000 JPY	4,900,285,000 JPY	-120,000 JPY	104,721,000 JPY	500,658,000 JPY	24,035,000 JPY	590,535,000 JPY	18,322,000 JPY	8,140,910,000 JPY	18,322,000 JPY	2,032,312,000 JPY	2,011,261,000 JPY	2,011,261,000 JPY	7,412,085,000 JPY	5,608,059,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	78,759,000 JPY	—	—	—	—	—	—	—	78,759,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	78,759,000 JPY	—	—	245,691,000 JPY	—	—	—	—	78,759,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	380,212,000 JPY	—	—	380,212,000 JPY	—	—	—	—	—	—	—	—	380,212,000 JPY	—	—	—	—	—	380,212,000 JPY	—	—	—	—	—	—	—	—	—	567,082,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13,489,000 JPY	—	—	—	14,626,000 JPY	—	28,116,000 JPY	14,626,000 JPY	—	14,626,000 JPY	—	28,116,000 JPY	—	—	—	—	14,626,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	9,932,000 JPY	-29,607,000 JPY	—	—	—	—	9,932,000 JPY	-19,674,000 JPY	—	—	9,932,000 JPY	—	—	—	—	9,932,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-19,674,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	-55,744,000 JPY	111,187,000 JPY	JPY	JPY	—	JPY	—	JPY	-55,744,000 JPY	JPY	—	—	—	—	13,489,000 JPY	—	—	JPY	14,626,000 JPY	—	28,116,000 JPY	14,626,000 JPY	-55,744,000 JPY	14,626,000 JPY	111,187,000 JPY	139,303,000 JPY	JPY	JPY	JPY	—	-41,117,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	274,856,000 JPY	-29,607,000 JPY	—	264,923,000 JPY	—	JPY	9,932,000 JPY	-19,674,000 JPY	451,793,000 JPY	JPY	9,932,000 JPY	JPY	264,923,000 JPY	JPY	JPY	9,932,000 JPY	451,793,000 JPY	JPY	264,923,000 JPY	—	JPY	JPY	JPY	—	—	—	—	—	432,118,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—