Statement Of Members' Equity

OHSHO FOOD SERVICE CORP. - Filing #7725014

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	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	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 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 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	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	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	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	4,108,000,000 JPY	882,000,000 JPY	235,000,000 JPY	38,873,000,000 JPY	-10,824,000,000 JPY	940,000,000 JPY	-3,000,000 JPY	8,166,000,000 JPY	45,240,000,000 JPY	4,108,000,000 JPY	—	9,031,000,000 JPY	-10,824,000,000 JPY	—	—	—	—	—	22,800,000,000 JPY	—	62,000,000 JPY	—	8,166,000,000 JPY	—	—	—	14,876,000,000 JPY	38,867,000,000 JPY	4,000,000 JPY	822,000,000 JPY	9,026,000,000 JPY	—	9,031,000,000 JPY	—	45,246,000,000 JPY	—	—	46,122,000,000 JPY	—	—	—	—	—	—	—	—	—	-3,286,000,000 JPY	—	21,000,000 JPY	—	-3,286,000,000 JPY	46,068,000,000 JPY	—	43,832,000,000 JPY	-271,000,000 JPY	3,282,000,000 JPY	241,000,000 JPY	37,730,000,000 JPY	940,000,000 JPY	JPY	8,166,000,000 JPY	8,166,000,000 JPY	13,725,000,000 JPY	4,000,000 JPY	-271,000,000 JPY	44,103,000,000 JPY	-3,554,000,000 JPY	3,282,000,000 JPY	9,031,000,000 JPY	—	9,031,000,000 JPY	—	—	-10,823,000,000 JPY	—	—	—	—	—	—	—	-10,823,000,000 JPY	—	—	—	—	22,800,000,000 JPY	JPY	9,026,000,000 JPY	44,103,000,000 JPY	37,730,000,000 JPY	-3,554,000,000 JPY	23,000,000 JPY	—	43,832,000,000 JPY	—	43,936,000,000 JPY	12,485,000,000 JPY	4,000,000 JPY	3,055,000,000 JPY	36,497,000,000 JPY	-9,023,000,000 JPY	940,000,000 JPY	22,800,000,000 JPY	8,166,000,000 JPY	-3,791,000,000 JPY	-735,000,000 JPY	9,026,000,000 JPY	9,031,000,000 JPY	44,671,000,000 JPY	25,000,000 JPY	247,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	3,658,000,000 JPY	—	—	—	—	—	—	—	—	—	—	3,658,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,658,000,000 JPY	—	—	3,652,000,000 JPY	—	—	—	—	—	—	—	—	—	3,658,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,839,000,000 JPY	—	—	3,839,000,000 JPY	—	—	—	—	—	3,839,000,000 JPY	—	—	—	—	3,839,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	JPY	—	—	—	—	—	62,000,000 JPY	—	—	—	—	—	—	—	—	—	-3,000,000 JPY	—	—	—	—	826,000,000 JPY	—	885,000,000 JPY	826,000,000 JPY	—	826,000,000 JPY	—	885,000,000 JPY	—	—	—	—	—	—	JPY	—	—	826,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	226,000,000 JPY	—	—	—	—	—	226,000,000 JPY	—	226,000,000 JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	-5,000,000 JPY	—	—	1,150,000,000 JPY	268,000,000 JPY	1,136,000,000 JPY	JPY	JPY	—	JPY	—	62,000,000 JPY	—	JPY	1,142,000,000 JPY	JPY	—	—	—	—	—	-3,000,000 JPY	—	JPY	—	0 JPY	1,094,000,000 JPY	—	1,154,000,000 JPY	826,000,000 JPY	1,143,000,000 JPY	826,000,000 JPY	1,136,000,000 JPY	2,290,000,000 JPY	JPY	0 JPY	JPY	—	-1,000,000 JPY	—	268,000,000 JPY	—	—	2,236,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-104,000,000 JPY	—	JPY	1,240,000,000 JPY	—	-1,799,000,000 JPY	463,000,000 JPY	JPY	226,000,000 JPY	1,232,000,000 JPY	JPY	JPY	—	JPY	-567,000,000 JPY	236,000,000 JPY	JPY	—	—	—	—	—	—	—	-1,000,000 JPY	—	-5,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—