Statement Of Members' Equity

key coffee inc - Filing #7725821

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	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	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	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	As at 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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	410,000,000 JPY	435,000,000 JPY	-3,370,000,000 JPY	28,185,000,000 JPY	-2,504,000,000 JPY	609,000,000 JPY	11,000,000 JPY	4,628,000,000 JPY	36,754,000,000 JPY	403,000,000 JPY	—	5,060,000,000 JPY	-2,504,000,000 JPY	—	—	—	—	—	25,500,000,000 JPY	—	-241,000,000 JPY	—	4,628,000,000 JPY	—	—	—	1,950,000,000 JPY	29,570,000,000 JPY	-3,134,000,000 JPY	5,049,000,000 JPY	—	5,049,000,000 JPY	35,359,000,000 JPY	—	—	33,819,000,000 JPY	—	—	—	—	—	—	—	—	—	-3,545,000,000 JPY	—	-3,545,000,000 JPY	32,224,000,000 JPY	—	—	125,000,000 JPY	128,000,000 JPY	—	33,973,000,000 JPY	-3,050,000,000 JPY	655,000,000 JPY	28,076,000,000 JPY	609,000,000 JPY	23,000,000 JPY	4,628,000,000 JPY	4,628,000,000 JPY	2,839,000,000 JPY	-2,889,000,000 JPY	38,428,000,000 JPY	-3,545,000,000 JPY	652,000,000 JPY	5,040,000,000 JPY	—	—	5,049,000,000 JPY	—	-891,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-891,000,000 JPY	—	—	—	—	24,500,000,000 JPY	-181,000,000 JPY	654,000,000 JPY	5,049,000,000 JPY	36,863,000,000 JPY	29,650,000,000 JPY	-3,545,000,000 JPY	36,032,000,000 JPY	—	—	34,012,000,000 JPY	35,709,000,000 JPY	107,000,000 JPY	609,000,000 JPY	847,000,000 JPY	-4,000,000 JPY	24,500,000,000 JPY	4,628,000,000 JPY	2,692,000,000 JPY	-891,000,000 JPY	-2,831,000,000 JPY	860,000,000 JPY	27,909,000,000 JPY	-891,000,000 JPY	4,628,000,000 JPY	-3,545,000,000 JPY	860,000,000 JPY	-3,545,000,000 JPY	-2,684,000,000 JPY	37,693,000,000 JPY	5,040,000,000 JPY	36,696,000,000 JPY	28,916,000,000 JPY	5,049,000,000 JPY	5,049,000,000 JPY	-142,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	508,000,000 JPY	—	—	—	—	—	—	—	—	—	—	508,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	508,000,000 JPY	—	—	119,000,000 JPY	—	—	—	—	—	—	—	508,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	567,000,000 JPY	—	—	567,000,000 JPY	—	—	—	—	—	—	—	—	—	567,000,000 JPY	—	—	—	—	—	—	567,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	943,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	-218,000,000 JPY	—	—	—	JPY	—	—	—	—	—	—	-59,000,000 JPY	—	—	—	—	—	—	—	—	-12,000,000 JPY	—	—	—	-244,000,000 JPY	—	-320,000,000 JPY	-244,000,000 JPY	—	-248,000,000 JPY	—	-539,000,000 JPY	—	—	—	—	JPY	—	—	-244,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-205,000,000 JPY	28,000,000 JPY	—	—	—	—	-205,000,000 JPY	-218,000,000 JPY	—	—	-205,000,000 JPY	—	-192,000,000 JPY	—	—	JPY	—	—	-208,000,000 JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	-411,000,000 JPY	-38,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	-218,000,000 JPY	—	—	-888,000,000 JPY	JPY	-1,673,000,000 JPY	JPY	JPY	—	JPY	—	-59,000,000 JPY	—	JPY	-1,504,000,000 JPY	1,000,000,000 JPY	—	—	—	—	-12,000,000 JPY	—	—	-1,613,000,000 JPY	-244,000,000 JPY	—	-320,000,000 JPY	-244,000,000 JPY	108,000,000 JPY	-248,000,000 JPY	-80,000,000 JPY	-2,213,000,000 JPY	JPY	-1,613,000,000 JPY	20,000,000 JPY	—	JPY	—	—	-1,749,000,000 JPY	-3,000,000 JPY	—	—	20,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-38,000,000 JPY	28,000,000 JPY	—	146,000,000 JPY	—	0 JPY	-205,000,000 JPY	-218,000,000 JPY	734,000,000 JPY	JPY	-205,000,000 JPY	JPY	-192,000,000 JPY	167,000,000 JPY	JPY	JPY	JPY	JPY	-208,000,000 JPY	734,000,000 JPY	166,000,000 JPY	—	JPY	JPY	0 JPY	JPY	—	—	—	—	—	—	—	—	323,000,000 JPY	-38,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—