Statement Of Members' Equity

SMN Corporation - Filing #7725885

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	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	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	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 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	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	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
Statement of members' equity
Statement of members' equity
Net assets	864,000 JPY	3,505,000 JPY	421,831,000 JPY	-426,000 JPY	2,640,000 JPY	927,534,000 JPY	3,501,938,000 JPY	864,000 JPY	1,958,495,000 JPY	-426,000 JPY	—	—	—	—	—	927,534,000 JPY	—	421,831,000 JPY	616,335,000 JPY	744,975,000 JPY	864,000 JPY	1,213,519,000 JPY	—	1,958,495,000 JPY	—	3,307,434,000 JPY	—	—	3,505,443,000 JPY	—	—	—	—	—	—	—	—	—	3,308,298,000 JPY	—	2,722,516,000 JPY	3,743,000 JPY	698,000 JPY	-113,073,000 JPY	3,044,000 JPY	902,006,000 JPY	902,006,000 JPY	-113,073,000 JPY	744,975,000 JPY	698,000 JPY	2,813,698,000 JPY	698,000 JPY	1,932,966,000 JPY	—	—	1,932,966,000 JPY	—	—	-81,000 JPY	—	—	—	—	—	—	—	—	—	-81,000 JPY	—	—	—	—	—	—	1,187,991,000 JPY	2,721,817,000 JPY	-21,193,000 JPY	2,817,441,000 JPY	—	2,518,758,000 JPY	2,518,758,000 JPY	JPY	87,000 JPY	87,000 JPY	-271,928,000 JPY	JPY	JPY	879,820,000 JPY	879,820,000 JPY	-271,928,000 JPY	744,975,000 JPY	87,000 JPY	2,518,671,000 JPY	87,000 JPY	1,910,780,000 JPY	1,165,805,000 JPY	1,910,780,000 JPY	2,518,671,000 JPY	-271,928,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	534,905,000 JPY	—	—	—	—	—	534,905,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	534,905,000 JPY	—	—	637,529,000 JPY	—	—	—	—	534,905,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	158,855,000 JPY	—	—	—	158,855,000 JPY	—	—	—	—	—	—	—	—	158,855,000 JPY	—	—	—	158,855,000 JPY	—	—	—	—	—	—	—	—	250,735,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	JPY	—	—	—	—	—	-403,000 JPY	—	—	—	—	165,000 JPY	—	-238,000 JPY	165,000 JPY	—	165,000 JPY	—	-238,000 JPY	—	—	—	—	165,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	611,000 JPY	3,044,000 JPY	—	—	—	—	—	611,000 JPY	3,656,000 JPY	JPY	—	611,000 JPY	—	—	—	—	611,000 JPY	JPY	—	—	—	—	—	—	—	—	3,656,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	534,905,000 JPY	688,240,000 JPY	25,528,000 JPY	25,528,000 JPY	25,528,000 JPY	—	585,616,000 JPY	—	—	—	—	—	-403,000 JPY	—	JPY	—	-345,000 JPY	165,000 JPY	—	-238,000 JPY	165,000 JPY	534,905,000 JPY	165,000 JPY	637,529,000 JPY	688,002,000 JPY	25,528,000 JPY	-345,000 JPY	25,528,000 JPY	—	585,782,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	203,757,000 JPY	3,044,000 JPY	—	JPY	158,855,000 JPY	—	-81,000 JPY	611,000 JPY	3,656,000 JPY	295,026,000 JPY	22,186,000 JPY	611,000 JPY	22,186,000 JPY	158,855,000 JPY	22,186,000 JPY	—	611,000 JPY	203,146,000 JPY	250,735,000 JPY	22,186,000 JPY	-81,000 JPY	22,186,000 JPY	—	—	—	—	298,682,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—