Statement Of Members' Equity

Kitagawa Corporation - Filing #7725444

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	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	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	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	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	As at 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	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	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	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	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 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	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	1,732,000,000 JPY	1,339,000,000 JPY	2,538,000,000 JPY	17,601,000,000 JPY	-607,000,000 JPY	997,000,000 JPY	1,603,000,000 JPY	8,640,000,000 JPY	32,296,000,000 JPY	—	1,732,000,000 JPY	—	5,113,000,000 JPY	-607,000,000 JPY	—	0 JPY	—	—	—	3,700,000,000 JPY	—	-797,000,000 JPY	—	8,640,000,000 JPY	0 JPY	—	—	—	12,402,000,000 JPY	19,150,000,000 JPY	28,000,000 JPY	1,731,000,000 JPY	—	5,080,000,000 JPY	—	5,109,000,000 JPY	—	30,743,000,000 JPY	—	—	36,173,000,000 JPY	—	—	—	—	—	—	—	—	—	32,475,000,000 JPY	—	—	501,000,000 JPY	495,000,000 JPY	—	—	—	30,113,000,000 JPY	2,076,000,000 JPY	1,483,000,000 JPY	15,182,000,000 JPY	997,000,000 JPY	1,402,000,000 JPY	8,640,000,000 JPY	8,640,000,000 JPY	9,989,000,000 JPY	28,000,000 JPY	1,484,000,000 JPY	29,677,000,000 JPY	1,483,000,000 JPY	5,113,000,000 JPY	—	—	5,109,000,000 JPY	—	—	-302,000,000 JPY	—	—	—	—	—	—	—	—	0 JPY	—	—	—	—	—	—	—	-302,000,000 JPY	—	—	—	3,700,000,000 JPY	-810,000,000 JPY	1,159,000,000 JPY	0 JPY	5,080,000,000 JPY	28,628,000,000 JPY	16,227,000,000 JPY	32,913,000,000 JPY	—	—	JPY	JPY	28,900,000,000 JPY	30,476,000,000 JPY	506,000,000 JPY	467,000,000 JPY	997,000,000 JPY	1,622,000,000 JPY	3,700,000,000 JPY	8,921,000,000 JPY	-144,000,000 JPY	28,000,000 JPY	1,637,000,000 JPY	1,169,000,000 JPY	14,126,000,000 JPY	-144,000,000 JPY	8,640,000,000 JPY	8,640,000,000 JPY	1,169,000,000 JPY	1,169,000,000 JPY	28,370,000,000 JPY	5,113,000,000 JPY	5,109,000,000 JPY	27,731,000,000 JPY	14,761,000,000 JPY	5,080,000,000 JPY	-1,154,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,988,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	2,988,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,988,000,000 JPY	—	—	3,577,000,000 JPY	—	—	—	—	2,988,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,632,000,000 JPY	—	—	—	1,632,000,000 JPY	—	—	—	—	—	—	—	—	—	—	1,632,000,000 JPY	—	—	—	—	1,632,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	2,112,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	0 JPY	—	179,000,000 JPY	—	—	—	—	—	—	—	—	—	—	12,000,000 JPY	—	—	—	—	—	—	—	—	—	0 JPY	—	201,000,000 JPY	—	—	—	—	247,000,000 JPY	—	461,000,000 JPY	248,000,000 JPY	—	248,000,000 JPY	—	641,000,000 JPY	—	—	—	—	247,000,000 JPY	—	—	—	0 JPY	—	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	315,000,000 JPY	-220,000,000 JPY	—	—	—	—	—	315,000,000 JPY	438,000,000 JPY	—	—	314,000,000 JPY	—	691,000,000 JPY	—	—	—	—	314,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,130,000,000 JPY	343,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	0 JPY	—	179,000,000 JPY	—	—	2,412,000,000 JPY	—	2,618,000,000 JPY	JPY	JPY	—	JPY	—	12,000,000 JPY	—	—	JPY	2,114,000,000 JPY	JPY	—	—	—	—	0 JPY	—	201,000,000 JPY	—	JPY	—	-304,000,000 JPY	247,000,000 JPY	—	461,000,000 JPY	248,000,000 JPY	2,418,000,000 JPY	248,000,000 JPY	2,922,000,000 JPY	3,259,000,000 JPY	JPY	-304,000,000 JPY	JPY	—	2,361,000,000 JPY	5,000,000 JPY	—	—	0 JPY	-11,000,000 JPY	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,212,000,000 JPY	-220,000,000 JPY	—	JPY	1,067,000,000 JPY	—	-158,000,000 JPY	315,000,000 JPY	438,000,000 JPY	1,307,000,000 JPY	JPY	314,000,000 JPY	JPY	691,000,000 JPY	—	1,056,000,000 JPY	JPY	JPY	314,000,000 JPY	1,465,000,000 JPY	897,000,000 JPY	JPY	—	JPY	-158,000,000 JPY	JPY	—	—	—	—	—	—	—	—	2,437,000,000 JPY	343,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—