Statement Of Members' Equity

Alfresa Holdings Corporation - Filing #7725165

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	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	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	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	As at 2018-03-31	2017-04-01 to 2018-03-31	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	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	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	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	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 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	As at 2016-03-31
Statement of members' equity
Statement of members' equity
Net assets	1,165,000,000 JPY	3,148,000,000 JPY	73,376,000,000 JPY	67,329,000,000 JPY	-24,851,000,000 JPY	133,000,000 JPY	18,454,000,000 JPY	361,391,000,000 JPY	75,725,000,000 JPY	—	101,945,000,000 JPY	-16,025,000,000 JPY	—	0 JPY	—	—	—	—	1,467,000,000 JPY	—	18,454,000,000 JPY	—	67,329,000,000 JPY	257,016,000,000 JPY	116,885,000,000 JPY	3,148,000,000 JPY	—	58,542,000,000 JPY	—	175,428,000,000 JPY	—	236,361,000,000 JPY	—	—	435,934,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-3,948,000,000 JPY	239,509,000,000 JPY	—	—	229,385,000,000 JPY	58,847,000,000 JPY	2,692,000,000 JPY	57,656,000,000 JPY	114,000,000 JPY	18,454,000,000 JPY	18,454,000,000 JPY	57,656,000,000 JPY	116,885,000,000 JPY	2,692,000,000 JPY	333,486,000,000 JPY	62,479,000,000 JPY	101,936,000,000 JPY	—	—	175,428,000,000 JPY	—	—	-16,020,000,000 JPY	—	—	—	-3,000,000 JPY	—	—	—	—	—	—	—	—	—	-24,846,000,000 JPY	—	—	—	—	—	205,000,000 JPY	1,215,000,000 JPY	58,542,000,000 JPY	226,692,000,000 JPY	229,115,000,000 JPY	-3,948,000,000 JPY	393,550,000,000 JPY	—	—	-13,000,000 JPY	217,742,000,000 JPY	368,727,000,000 JPY	-4,143,000,000 JPY	2,185,000,000 JPY	175,000,000 JPY	18,454,000,000 JPY	-16,017,000,000 JPY	55,199,000,000 JPY	2,110,000,000 JPY	46,592,000,000 JPY	-24,843,000,000 JPY	18,454,000,000 JPY	116,885,000,000 JPY	46,592,000,000 JPY	2,110,000,000 JPY	103,121,000,000 JPY	58,542,000,000 JPY	311,342,000,000 JPY	175,428,000,000 JPY	215,631,000,000 JPY	205,784,000,000 JPY	59,546,000,000 JPY	-364,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	17,906,000,000 JPY	—	—	—	—	—	—	—	—	17,906,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	17,906,000,000 JPY	—	—	35,708,000,000 JPY	—	—	—	—	—	—	17,906,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	18,431,000,000 JPY	—	—	—	18,431,000,000 JPY	—	—	—	—	—	—	—	—	—	—	18,431,000,000 JPY	—	—	—	—	18,431,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	31,082,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	-50,000,000 JPY	—	—	—	—	—	—	—	—	—	1,261,000,000 JPY	—	—	—	—	—	—	2,000,000 JPY	—	18,000,000 JPY	—	—	—	—	455,000,000 JPY	—	14,529,000,000 JPY	455,000,000 JPY	—	13,246,000,000 JPY	—	14,478,000,000 JPY	—	—	—	JPY	—	—	455,000,000 JPY	9,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	582,000,000 JPY	-60,000,000 JPY	—	—	—	—	—	582,000,000 JPY	3,648,000,000 JPY	—	—	582,000,000 JPY	—	-969,000,000 JPY	—	—	—	194,000,000 JPY	2,932,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	2,678,000,000 JPY	570,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	-50,000,000 JPY	—	—	9,672,000,000 JPY	—	27,905,000,000 JPY	JPY	JPY	JPY	—	1,261,000,000 JPY	—	9,668,000,000 JPY	—	—	—	—	2,000,000 JPY	—	18,000,000 JPY	—	0 JPY	—	-4,000,000 JPY	455,000,000 JPY	—	14,529,000,000 JPY	455,000,000 JPY	9,672,000,000 JPY	13,246,000,000 JPY	27,900,000,000 JPY	42,383,000,000 JPY	0 JPY	-4,000,000 JPY	8,000,000 JPY	JPY	—	—	10,123,000,000 JPY	9,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	11,643,000,000 JPY	-60,000,000 JPY	—	0 JPY	11,064,000,000 JPY	—	-3,000,000 JPY	582,000,000 JPY	3,648,000,000 JPY	—	JPY	582,000,000 JPY	JPY	-969,000,000 JPY	22,143,000,000 JPY	11,064,000,000 JPY	JPY	194,000,000 JPY	2,932,000,000 JPY	—	11,061,000,000 JPY	23,331,000,000 JPY	0 JPY	-3,000,000 JPY	-1,184,000,000 JPY	—	—	—	—	—	—	—	24,822,000,000 JPY	570,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—