Statement Of Members' Equity

Komehyo Holdings Co.,Ltd. - Filing #7724919

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	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	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	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	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	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	19,454,000 JPY	-1,873,000 JPY	14,050,470,000 JPY	-80,270,000 JPY	23,025,000 JPY	-21,327,000 JPY	1,803,780,000 JPY	18,919,950,000 JPY	19,454,000 JPY	1,909,872,000 JPY	-80,270,000 JPY	—	—	—	—	12,400,000,000 JPY	—	1,803,780,000 JPY	—	—	—	1,625,387,000 JPY	15,286,569,000 JPY	19,454,000 JPY	2,057,000 JPY	1,909,872,000 JPY	—	1,909,872,000 JPY	17,683,851,000 JPY	—	—	18,918,077,000 JPY	—	—	—	—	—	—	—	—	—	—	17,703,306,000 JPY	—	17,137,805,000 JPY	15,950,000 JPY	20,807,000 JPY	13,483,456,000 JPY	23,025,000 JPY	-4,856,000 JPY	1,803,780,000 JPY	1,803,780,000 JPY	1,057,686,000 JPY	20,807,000 JPY	18,174,907,000 JPY	20,807,000 JPY	1,909,872,000 JPY	—	—	1,909,872,000 JPY	—	—	—	-80,110,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-80,110,000 JPY	—	—	—	12,400,000,000 JPY	1,909,872,000 JPY	17,116,997,000 JPY	14,541,366,000 JPY	18,190,858,000 JPY	2,744,000 JPY	—	17,307,386,000 JPY	18,152,347,000 JPY	-4,494,000 JPY	1,803,780,000 JPY	2,238,355,000 JPY	-80,110,000 JPY	4,540,000 JPY	9,035,000 JPY	13,664,810,000 JPY	-80,110,000 JPY	1,803,780,000 JPY	23,025,000 JPY	11,400,000,000 JPY	3,429,000 JPY	18,147,807,000 JPY	9,035,000 JPY	1,909,872,000 JPY	1,909,872,000 JPY	1,909,872,000 JPY	17,298,351,000 JPY	14,514,266,000 JPY	9,035,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	895,710,000 JPY	—	—	—	—	—	—	—	895,710,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	895,710,000 JPY	—	—	1,073,899,000 JPY	—	—	—	—	—	895,710,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	147,344,000 JPY	—	—	147,344,000 JPY	—	—	—	—	—	—	—	—	147,344,000 JPY	—	—	—	—	—	147,344,000 JPY	—	—	—	—	—	—	—	—	—	—	—	355,798,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-16,471,000 JPY	—	—	—	-1,352,000 JPY	—	-17,824,000 JPY	-1,352,000 JPY	—	-1,352,000 JPY	—	-17,824,000 JPY	—	—	—	—	—	-1,352,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	11,772,000 JPY	-361,000 JPY	—	—	—	11,772,000 JPY	—	11,410,000 JPY	—	—	11,772,000 JPY	—	—	—	—	11,772,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	11,410,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	567,700,000 JPY	745,042,000 JPY	JPY	JPY	—	JPY	—	JPY	566,854,000 JPY	JPY	—	—	—	—	—	-16,471,000 JPY	—	—	-159,000 JPY	-1,352,000 JPY	—	-17,824,000 JPY	-1,352,000 JPY	567,013,000 JPY	-1,352,000 JPY	745,202,000 JPY	727,218,000 JPY	JPY	-159,000 JPY	JPY	-687,000 JPY	—	565,501,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-169,581,000 JPY	-361,000 JPY	—	-1,180,669,000 JPY	JPY	11,772,000 JPY	—	11,410,000 JPY	27,100,000 JPY	JPY	11,772,000 JPY	JPY	-181,353,000 JPY	JPY	JPY	11,772,000 JPY	27,100,000 JPY	-684,000 JPY	-181,353,000 JPY	1,000,000,000 JPY	—	JPY	JPY	JPY	—	—	—	—	—	—	38,510,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—