Statement Of Members' Equity

ALBIS Co.,Ltd. - Filing #7725412

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	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	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	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	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	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	-79,294,000 JPY	-79,294,000 JPY	315,069,000 JPY	15,234,427,000 JPY	-393,000 JPY	329,984,000 JPY	4,908,337,000 JPY	26,490,777,000 JPY	-79,294,000 JPY	—	5,633,238,000 JPY	-393,000 JPY	—	—	—	—	7,666,000,000 JPY	—	4,908,337,000 JPY	—	—	—	6,923,374,000 JPY	15,949,595,000 JPY	148,450,000 JPY	-79,294,000 JPY	5,484,788,000 JPY	5,633,238,000 JPY	—	25,775,610,000 JPY	—	—	26,411,483,000 JPY	—	—	—	—	—	—	—	—	—	25,696,316,000 JPY	—	18,688,821,000 JPY	3,793,000 JPY	3,793,000 JPY	196,258,000 JPY	13,643,887,000 JPY	329,984,000 JPY	2,896,091,000 JPY	2,896,091,000 JPY	5,451,645,000 JPY	148,450,000 JPY	3,793,000 JPY	19,274,762,000 JPY	3,793,000 JPY	3,620,993,000 JPY	—	3,620,993,000 JPY	—	—	-1,471,626,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-1,475,944,000 JPY	—	—	—	—	—	—	—	—	7,666,000,000 JPY	3,472,543,000 JPY	18,685,027,000 JPY	14,229,304,000 JPY	19,278,556,000 JPY	JPY	JPY	—	—	18,433,820,000 JPY	18,929,182,000 JPY	2,896,091,000 JPY	-196,562,000 JPY	123,402,000 JPY	-107,071,000 JPY	-107,071,000 JPY	12,286,951,000 JPY	-238,715,000 JPY	329,984,000 JPY	2,896,091,000 JPY	-107,071,000 JPY	7,666,000,000 JPY	4,195,901,000 JPY	-107,071,000 JPY	620,000 JPY	19,035,634,000 JPY	3,595,945,000 JPY	18,540,272,000 JPY	12,740,160,000 JPY	3,595,945,000 JPY	620,000 JPY	3,472,543,000 JPY	95,066,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	2,035,010,000 JPY	—	—	—	—	—	—	—	2,035,010,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,035,010,000 JPY	—	—	2,164,761,000 JPY	—	—	—	—	2,035,010,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,824,772,000 JPY	—	—	1,824,772,000 JPY	—	—	—	—	—	—	—	—	1,824,772,000 JPY	—	—	—	—	1,824,772,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,956,980,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-83,087,000 JPY	—	-83,087,000 JPY	-83,087,000 JPY	—	-83,087,000 JPY	—	-83,087,000 JPY	—	—	—	—	-83,087,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	110,245,000 JPY	—	—	—	—	—	110,865,000 JPY	110,865,000 JPY	—	—	—	110,865,000 JPY	—	—	—	—	—	—	110,865,000 JPY	—	—	-620,000 JPY	—	-620,000 JPY	—	—	—	—	—	—	—	—	—	110,245,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	118,811,000 JPY	—	—	1,471,729,000 JPY	7,216,014,000 JPY	2,012,245,000 JPY	2,012,245,000 JPY	—	2,012,245,000 JPY	—	JPY	7,090,582,000 JPY	JPY	—	—	—	—	—	—	JPY	—	1,475,550,000 JPY	-83,087,000 JPY	—	-83,087,000 JPY	-83,087,000 JPY	1,590,540,000 JPY	-83,087,000 JPY	1,720,291,000 JPY	7,132,927,000 JPY	2,012,245,000 JPY	1,471,232,000 JPY	2,012,245,000 JPY	—	7,007,494,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	255,000,000 JPY	—	25,048,000 JPY	1,255,743,000 JPY	—	-1,237,228,000 JPY	110,865,000 JPY	110,865,000 JPY	239,128,000 JPY	JPY	JPY	110,865,000 JPY	1,356,936,000 JPY	JPY	JPY	JPY	—	144,755,000 JPY	110,865,000 JPY	1,489,143,000 JPY	25,048,000 JPY	-620,000 JPY	-1,275,063,000 JPY	-620,000 JPY	25,048,000 JPY	—	—	—	—	—	—	—	101,192,000 JPY	349,373,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—