Statement Of Members' Equity

MORIYA CORPORATION - Filing #7725365

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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	185,702,000 JPY	180,323,000 JPY	5,206,897,000 JPY	-45,008,000 JPY	428,125,000 JPY	1,712,500,000 JPY	8,518,505,000 JPY	187,980,000 JPY	1,341,130,000 JPY	-45,008,000 JPY	—	—	—	—	1,433,960,000 JPY	—	-7,657,000 JPY	—	1,712,500,000 JPY	—	—	—	3,344,812,000 JPY	5,509,883,000 JPY	185,702,000 JPY	1,341,130,000 JPY	1,341,130,000 JPY	8,215,519,000 JPY	—	—	8,698,828,000 JPY	—	—	—	—	—	—	—	—	—	8,401,221,000 JPY	—	7,605,435,000 JPY	120,468,000 JPY	126,628,000 JPY	4,470,121,000 JPY	428,125,000 JPY	1,712,500,000 JPY	1,712,500,000 JPY	2,608,036,000 JPY	126,628,000 JPY	7,726,632,000 JPY	128,186,000 JPY	1,341,130,000 JPY	—	1,341,130,000 JPY	—	-44,944,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-44,944,000 JPY	—	—	—	1,433,960,000 JPY	-7,718,000 JPY	1,341,130,000 JPY	7,478,806,000 JPY	4,717,947,000 JPY	7,847,100,000 JPY	—	—	6,646,216,000 JPY	6,735,974,000 JPY	1,712,500,000 JPY	-44,295,000 JPY	71,509,000 JPY	84,570,000 JPY	3,552,311,000 JPY	-44,295,000 JPY	1,712,500,000 JPY	428,125,000 JPY	1,433,960,000 JPY	1,690,226,000 JPY	6,664,465,000 JPY	84,570,000 JPY	1,341,130,000 JPY	1,341,130,000 JPY	85,906,000 JPY	1,341,130,000 JPY	6,561,645,000 JPY	3,655,130,000 JPY	-14,397,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	868,182,000 JPY	—	—	—	—	—	—	—	—	—	868,182,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	868,182,000 JPY	—	—	923,589,000 JPY	—	—	—	—	868,182,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	1,027,331,000 JPY	—	1,027,331,000 JPY	—	—	—	—	—	—	—	—	1,027,331,000 JPY	—	—	—	—	—	1,027,331,000 JPY	—	—	—	—	—	—	—	—	—	—	1,172,489,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	61,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	59,074,000 JPY	—	59,855,000 JPY	59,074,000 JPY	—	59,794,000 JPY	—	59,855,000 JPY	—	—	—	—	59,074,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	42,057,000 JPY	—	—	—	—	42,057,000 JPY	48,959,000 JPY	—	—	—	42,057,000 JPY	—	—	—	42,279,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	48,959,000 JPY	6,679,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	736,775,000 JPY	791,872,000 JPY	JPY	JPY	—	JPY	—	61,000 JPY	—	JPY	736,712,000 JPY	JPY	—	—	—	—	—	—	-63,000 JPY	59,074,000 JPY	—	59,855,000 JPY	59,074,000 JPY	736,775,000 JPY	59,794,000 JPY	791,935,000 JPY	851,727,000 JPY	JPY	-63,000 JPY	JPY	—	795,786,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	959,218,000 JPY	—	917,810,000 JPY	—	-649,000 JPY	42,057,000 JPY	48,959,000 JPY	1,062,167,000 JPY	JPY	JPY	42,057,000 JPY	917,810,000 JPY	JPY	JPY	42,279,000 JPY	1,062,816,000 JPY	JPY	917,160,000 JPY	—	JPY	-649,000 JPY	JPY	—	—	—	—	—	—	1,111,126,000 JPY	6,679,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—