Statement Of Members' Equity

MARUI GROUP CO.,LTD. - Filing #7725484

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	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	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	2017-04-01 to 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	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	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	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	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	1,449,000,000 JPY	466,000,000 JPY	1,561,000,000 JPY	100,450,000,000 JPY	-22,389,000,000 JPY	8,980,000,000 JPY	35,920,000,000 JPY	272,872,000,000 JPY	1,563,000,000 JPY	—	91,307,000,000 JPY	-22,389,000,000 JPY	—	-1,000,000 JPY	—	—	—	—	35,920,000,000 JPY	—	—	91,470,000,000 JPY	168,034,000,000 JPY	JPY	1,449,000,000 JPY	JPY	—	91,307,000,000 JPY	91,307,000,000 JPY	JPY	—	205,288,000,000 JPY	—	—	274,900,000,000 JPY	—	—	—	—	—	—	—	—	—	206,738,000,000 JPY	—	—	—	—	214,417,000,000 JPY	-1,034,000,000 JPY	-1,077,000,000 JPY	95,653,000,000 JPY	8,980,000,000 JPY	35,920,000,000 JPY	35,920,000,000 JPY	86,673,000,000 JPY	JPY	-1,077,000,000 JPY	274,918,000,000 JPY	-1,034,000,000 JPY	91,307,000,000 JPY	—	91,307,000,000 JPY	—	—	-7,389,000,000 JPY	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	-7,389,000,000 JPY	—	—	—	—	—	453,000,000 JPY	91,307,000,000 JPY	215,492,000,000 JPY	155,079,000,000 JPY	274,339,000,000 JPY	2,000,000 JPY	2,000,000 JPY	—	JPY	232,096,000,000 JPY	282,101,000,000 JPY	437,000,000 JPY	35,920,000,000 JPY	151,696,000,000 JPY	-54,238,000,000 JPY	JPY	-1,616,000,000 JPY	-1,623,000,000 JPY	160,676,000,000 JPY	-54,238,000,000 JPY	283,226,000,000 JPY	35,920,000,000 JPY	8,980,000,000 JPY	-1,616,000,000 JPY	-1,623,000,000 JPY	53,000,000 JPY	91,307,000,000 JPY	233,666,000,000 JPY	210,237,000,000 JPY	91,307,000,000 JPY	53,000,000 JPY	91,307,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	12,750,000,000 JPY	—	—	—	—	—	—	—	12,750,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	12,750,000,000 JPY	—	—	20,929,000,000 JPY	—	—	—	—	—	—	12,750,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,858,000,000 JPY	—	—	8,858,000,000 JPY	—	—	—	—	—	—	—	—	—	—	8,858,000,000 JPY	—	—	—	8,858,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	18,749,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	12,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,000,000 JPY	—	—	—	—	—	—	2,526,000,000 JPY	—	2,596,000,000 JPY	2,526,000,000 JPY	—	2,597,000,000 JPY	—	2,607,000,000 JPY	—	—	—	—	-2,000,000 JPY	-2,000,000 JPY	2,524,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	494,000,000 JPY	—	—	—	—	—	546,000,000 JPY	581,000,000 JPY	—	—	—	546,000,000 JPY	—	16,000,000 JPY	—	—	—	581,000,000 JPY	—	—	—	—	-51,000,000 JPY	—	-51,000,000 JPY	—	—	—	—	—	—	—	—	546,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	12,000,000 JPY	—	—	4,796,000,000 JPY	—	-2,045,000,000 JPY	JPY	JPY	JPY	—	JPY	-10,203,000,000 JPY	—	—	—	—	—	-1,000,000 JPY	—	—	—	JPY	—	-15,000,000,000 JPY	2,526,000,000 JPY	—	2,596,000,000 JPY	2,526,000,000 JPY	4,796,000,000 JPY	2,597,000,000 JPY	12,954,000,000 JPY	561,000,000 JPY	JPY	-15,000,000,000 JPY	JPY	—	-2,000,000 JPY	-2,000,000 JPY	-7,678,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-17,679,000,000 JPY	—	JPY	-65,022,000,000 JPY	—	46,849,000,000 JPY	546,000,000 JPY	581,000,000 JPY	-8,308,000,000 JPY	JPY	JPY	546,000,000 JPY	—	16,000,000 JPY	-65,022,000,000 JPY	JPY	JPY	581,000,000 JPY	-18,173,000,000 JPY	-55,157,000,000 JPY	—	JPY	-51,000,000 JPY	46,849,000,000 JPY	-51,000,000 JPY	JPY	—	—	—	—	—	—	—	-7,761,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—