Statement Of Members' Equity

COSMO ENERGY HOLDINGS COMPANY,LIMITED - Filing #7725782

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	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	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	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	2017-04-01 to 2018-03-31	As at 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	1,390,000,000 JPY	117,468,000,000 JPY	-3,292,000,000 JPY	13,234,000,000 JPY	-1,091,000,000 JPY	8,715,000,000 JPY	40,000,000,000 JPY	241,970,000,000 JPY	—	6,379,000,000 JPY	—	84,359,000,000 JPY	-1,091,000,000 JPY	—	-267,000,000 JPY	—	—	—	—	40,000,000,000 JPY	—	2,803,000,000 JPY	-396,000,000 JPY	—	13,234,000,000 JPY	118,701,000,000 JPY	12,055,000,000 JPY	994,000,000 JPY	—	10,000,000,000 JPY	—	22,055,000,000 JPY	—	74,199,000,000 JPY	—	—	356,146,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-20,923,000,000 JPY	75,194,000,000 JPY	—	—	—	75,034,000,000 JPY	-8,508,000,000 JPY	918,000,000 JPY	13,745,000,000 JPY	7,215,000,000 JPY	40,000,000,000 JPY	40,000,000,000 JPY	13,745,000,000 JPY	12,055,000,000 JPY	346,000,000 JPY	173,231,000,000 JPY	4,794,000,000 JPY	84,359,000,000 JPY	—	—	22,055,000,000 JPY	—	—	-1,113,000,000 JPY	—	—	—	—	—	—	—	—	-233,000,000 JPY	—	—	—	—	—	—	-1,113,000,000 JPY	—	—	—	292,000,000 JPY	108,063,000,000 JPY	-571,000,000 JPY	10,000,000,000 JPY	74,687,000,000 JPY	49,985,000,000 JPY	-20,576,000,000 JPY	272,786,000,000 JPY	—	—	-1,601,000,000 JPY	-1,040,000,000 JPY	70,604,000,000 JPY	202,712,000,000 JPY	40,000,000,000 JPY	40,000,000,000 JPY	10,628,000,000 JPY	-1,223,000,000 JPY	12,055,000,000 JPY	-15,499,000,000 JPY	72,000,000 JPY	10,628,000,000 JPY	-1,113,000,000 JPY	8,507,000,000 JPY	-20,660,000,000 JPY	3,042,000,000 JPY	123,545,000,000 JPY	-967,000,000 JPY	84,509,000,000 JPY	94,665,000,000 JPY	10,000,000,000 JPY	22,055,000,000 JPY	259,000,000 JPY	71,571,000,000 JPY	-4,786,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	3,727,000,000 JPY	—	—	—	—	—	—	—	—	—	3,727,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,727,000,000 JPY	—	—	84,101,000,000 JPY	—	—	—	—	—	—	3,727,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,507,000,000 JPY	—	—	—	6,507,000,000 JPY	—	—	—	—	—	—	—	—	—	—	6,507,000,000 JPY	—	—	—	—	6,507,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	59,652,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	175,000,000 JPY	—	9,405,000,000 JPY	—	—	—	—	—	—	—	—	—	2,511,000,000 JPY	—	—	—	—	—	—	—	-33,000,000 JPY	—	1,499,000,000 JPY	—	—	—	—	647,000,000 JPY	—	5,356,000,000 JPY	472,000,000 JPY	—	1,585,000,000 JPY	—	14,762,000,000 JPY	—	—	—	-205,000,000 JPY	—	—	647,000,000 JPY	468,000,000 JPY	1,367,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	1,314,000,000 JPY	-1,292,000,000 JPY	—	—	—	—	—	1,314,000,000 JPY	6,877,000,000 JPY	—	—	845,000,000 JPY	—	13,397,000,000 JPY	—	—	—	-28,000,000 JPY	1,751,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	20,275,000,000 JPY	5,079,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	175,000,000 JPY	—	9,405,000,000 JPY	—	—	-511,000,000 JPY	—	68,738,000,000 JPY	JPY	JPY	JPY	—	2,511,000,000 JPY	—	—	-488,000,000 JPY	—	—	—	—	-33,000,000 JPY	—	1,499,000,000 JPY	—	0 JPY	—	22,000,000 JPY	647,000,000 JPY	—	5,215,000,000 JPY	472,000,000 JPY	-511,000,000 JPY	1,585,000,000 JPY	68,715,000,000 JPY	83,360,000,000 JPY	0 JPY	22,000,000 JPY	0 JPY	-346,000,000 JPY	—	—	159,000,000 JPY	468,000,000 JPY	1,367,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	4,430,000,000 JPY	-1,292,000,000 JPY	—	JPY	3,116,000,000 JPY	—	0 JPY	1,314,000,000 JPY	6,990,000,000 JPY	49,685,000,000 JPY	JPY	845,000,000 JPY	JPY	13,397,000,000 JPY	—	3,116,000,000 JPY	JPY	84,000,000 JPY	1,751,000,000 JPY	49,725,000,000 JPY	3,116,000,000 JPY	—	JPY	109,000,000 JPY	-149,000,000 JPY	—	—	—	—	—	—	—	—	70,073,000,000 JPY	5,079,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—