Statement Of Members' Equity

ZOZO, Inc. - Filing #7725052

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	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	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	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	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	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	91,000,000 JPY	JPY	-81,000,000 JPY	37,574,000,000 JPY	JPY	JPY	1,359,000,000 JPY	40,892,000,000 JPY	91,000,000 JPY	—	1,328,000,000 JPY	JPY	—	—	—	—	—	1,359,000,000 JPY	—	-173,000,000 JPY	—	37,574,000,000 JPY	38,204,000,000 JPY	JPY	91,000,000 JPY	1,328,000,000 JPY	—	1,328,000,000 JPY	—	40,262,000,000 JPY	—	—	40,810,000,000 JPY	—	—	—	—	—	—	—	—	—	40,354,000,000 JPY	—	30,271,000,000 JPY	-45,000,000 JPY	65,000,000 JPY	39,276,000,000 JPY	-32,000,000 JPY	1,359,000,000 JPY	1,359,000,000 JPY	39,276,000,000 JPY	JPY	65,000,000 JPY	29,461,000,000 JPY	65,000,000 JPY	1,328,000,000 JPY	—	—	1,328,000,000 JPY	—	—	-11,758,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-11,758,000,000 JPY	—	—	—	-79,000,000 JPY	452,000,000 JPY	1,328,000,000 JPY	30,205,000,000 JPY	38,532,000,000 JPY	29,868,000,000 JPY	—	—	18,786,000,000 JPY	17,932,000,000 JPY	455,000,000 JPY	27,782,000,000 JPY	-11,757,000,000 JPY	63,000,000 JPY	73,000,000 JPY	27,782,000,000 JPY	-11,757,000,000 JPY	-29,000,000 JPY	1,359,000,000 JPY	1,359,000,000 JPY	JPY	73,000,000 JPY	17,413,000,000 JPY	73,000,000 JPY	1,328,000,000 JPY	1,328,000,000 JPY	1,328,000,000 JPY	18,713,000,000 JPY	26,483,000,000 JPY	19,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	18,782,000,000 JPY	—	—	—	—	—	—	—	18,782,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	18,782,000,000 JPY	—	—	20,156,000,000 JPY	—	—	—	—	18,782,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	16,479,000,000 JPY	—	—	—	16,479,000,000 JPY	—	—	—	—	—	—	—	—	—	16,479,000,000 JPY	—	—	—	16,479,000,000 JPY	—	—	—	—	—	—	—	—	—	—	17,035,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	-452,000,000 JPY	—	—	—	—	—	—	—	—	-94,000,000 JPY	—	—	—	—	—	—	—	32,000,000 JPY	—	—	—	—	25,000,000 JPY	—	-36,000,000 JPY	25,000,000 JPY	—	25,000,000 JPY	—	-488,000,000 JPY	—	—	—	—	25,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-7,000,000 JPY	-2,000,000 JPY	—	—	—	—	—	-7,000,000 JPY	-108,000,000 JPY	—	—	-7,000,000 JPY	—	-2,000,000 JPY	—	—	-7,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-111,000,000 JPY	-99,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	-452,000,000 JPY	—	—	-1,701,000,000 JPY	11,430,000,000 JPY	JPY	JPY	JPY	—	-94,000,000 JPY	—	10,056,000,000 JPY	—	—	—	—	—	32,000,000 JPY	—	JPY	—	11,758,000,000 JPY	25,000,000 JPY	—	-36,000,000 JPY	25,000,000 JPY	-1,701,000,000 JPY	25,000,000 JPY	-328,000,000 JPY	10,941,000,000 JPY	JPY	11,758,000,000 JPY	JPY	—	10,082,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	11,485,000,000 JPY	-2,000,000 JPY	—	JPY	11,493,000,000 JPY	—	0 JPY	-7,000,000 JPY	-108,000,000 JPY	12,048,000,000 JPY	JPY	-7,000,000 JPY	JPY	-2,000,000 JPY	11,493,000,000 JPY	JPY	-7,000,000 JPY	12,048,000,000 JPY	11,492,000,000 JPY	—	JPY	0 JPY	JPY	—	—	—	—	—	—	11,936,000,000 JPY	-99,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—