Statement Of Members' Equity

YAKULT HONSHA CO.,LTD. - Filing #7725722

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	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	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	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	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	As at 2018-03-31	2017-04-01 to 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	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	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	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	2016-04-01 to 2017-03-31	As at 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
Statement of members' equity
Statement of members' equity
Net assets	34,848,000,000 JPY	34,495,000,000 JPY	13,274,000,000 JPY	1,363,000,000 JPY	106,226,000,000 JPY	-52,322,000,000 JPY	7,779,000,000 JPY	-20,721,000,000 JPY	31,117,000,000 JPY	338,903,000,000 JPY	35,215,000,000 JPY	—	—	41,528,000,000 JPY	-52,322,000,000 JPY	—	—	—	—	79,000,000,000 JPY	—	-1,218,000,000 JPY	—	31,117,000,000 JPY	—	—	—	18,071,000,000 JPY	318,580,000,000 JPY	34,848,000,000 JPY	40,659,000,000 JPY	—	40,659,000,000 JPY	125,681,000,000 JPY	—	—	386,674,000,000 JPY	—	—	—	—	—	—	—	—	—	160,529,000,000 JPY	12,000,000 JPY	—	—	179,160,000,000 JPY	-2,851,000,000 JPY	25,925,000,000 JPY	1,374,000,000 JPY	121,904,000,000 JPY	7,779,000,000 JPY	-26,598,000,000 JPY	31,117,000,000 JPY	31,117,000,000 JPY	13,182,000,000 JPY	25,925,000,000 JPY	346,354,000,000 JPY	26,117,000,000 JPY	41,581,000,000 JPY	—	—	40,659,000,000 JPY	—	-40,446,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-40,446,000,000 JPY	—	—	—	—	—	—	99,500,000,000 JPY	-2,370,000,000 JPY	33,378,000,000 JPY	40,659,000,000 JPY	153,235,000,000 JPY	314,101,000,000 JPY	376,880,000,000 JPY	—	—	—	67,000,000 JPY	174,198,000,000 JPY	365,464,000,000 JPY	7,779,000,000 JPY	33,667,000,000 JPY	95,500,000,000 JPY	31,117,000,000 JPY	13,789,000,000 JPY	-41,213,000,000 JPY	9,634,000,000 JPY	24,268,000,000 JPY	118,596,000,000 JPY	-40,443,000,000 JPY	141,000,000 JPY	-11,217,000,000 JPY	31,117,000,000 JPY	24,485,000,000 JPY	322,162,000,000 JPY	24,268,000,000 JPY	41,534,000,000 JPY	40,659,000,000 JPY	40,659,000,000 JPY	149,929,000,000 JPY	290,723,000,000 JPY	1,385,000,000 JPY	-3,633,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13,908,000,000 JPY	—	—	—	—	—	—	—	—	—	13,908,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	13,908,000,000 JPY	—	—	38,660,000,000 JPY	—	—	—	—	—	13,908,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10,088,000,000 JPY	—	—	10,088,000,000 JPY	—	—	—	—	—	—	—	—	—	10,088,000,000 JPY	—	—	—	—	—	—	10,088,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	34,972,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	1,117,000,000 JPY	—	—	—	—	—	—	—	—	—	1,151,000,000 JPY	—	—	—	—	—	—	—	—	5,876,000,000 JPY	—	—	—	8,923,000,000 JPY	—	16,126,000,000 JPY	8,923,000,000 JPY	—	9,097,000,000 JPY	—	17,243,000,000 JPY	—	—	—	—	—	8,923,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,656,000,000 JPY	-15,381,000,000 JPY	—	—	—	—	1,656,000,000 JPY	-12,486,000,000 JPY	—	—	1,656,000,000 JPY	—	-289,000,000 JPY	—	—	—	—	—	—	1,631,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-12,776,000,000 JPY	1,263,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	-10,000,000 JPY	1,117,000,000 JPY	—	—	4,888,000,000 JPY	-7,450,000,000 JPY	JPY	JPY	—	JPY	—	1,151,000,000 JPY	—	JPY	-27,553,000,000 JPY	-20,500,000,000 JPY	—	—	—	—	5,876,000,000 JPY	—	—	-11,876,000,000 JPY	8,923,000,000 JPY	—	16,126,000,000 JPY	8,923,000,000 JPY	-15,677,000,000 JPY	9,097,000,000 JPY	4,478,000,000 JPY	9,793,000,000 JPY	JPY	-11,876,000,000 JPY	-52,000,000 JPY	—	—	-18,630,000,000 JPY	-55,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,962,000,000 JPY	-15,381,000,000 JPY	—	-606,000,000 JPY	—	-2,000,000 JPY	1,656,000,000 JPY	-12,486,000,000 JPY	24,191,000,000 JPY	JPY	1,656,000,000 JPY	JPY	-289,000,000 JPY	3,308,000,000 JPY	JPY	-73,000,000 JPY	JPY	4,000,000,000 JPY	—	1,631,000,000 JPY	3,305,000,000 JPY	23,378,000,000 JPY	JPY	767,000,000 JPY	46,000,000 JPY	—	—	—	—	—	—	—	-11,000,000 JPY	11,415,000,000 JPY	1,263,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—