Statement Of Members' Equity

Maruchiyo Yamaokaya Corporation - Filing #7727030

Concept	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	As at 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	As at 2018-01-31	2017-02-01 to 2018-01-31	As at 2018-01-31	As at 2018-01-31	2017-02-01 to 2018-01-31	As at 2018-01-31	As at 2018-01-31	2017-02-01 to 2018-01-31	As at 2018-01-31	2017-02-01 to 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	As at 2017-01-31	As at 2017-01-31	As at 2017-01-31	As at 2017-01-31	As at 2017-01-31	As at 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	As at 2017-01-31	2016-02-01 to 2017-01-31	As at 2017-01-31	2016-02-01 to 2017-01-31	As at 2017-01-31	As at 2017-01-31	As at 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31
Statement of members' equity
Statement of members' equity
Net assets	—	—	400,000 JPY	—	—	—	-1,938,000 JPY	—	966,718,000 JPY	-17,701,000 JPY	—	291,647,000 JPY	966,318,000 JPY	—	-1,938,000 JPY	—	1,511,472,000 JPY	272,747,000 JPY	272,747,000 JPY	1,513,411,000 JPY	—	—	272,747,000 JPY	272,747,000 JPY	1,563,371,000 JPY	1,562,978,000 JPY	-393,000 JPY	400,000 JPY	—	—	—	—	—	—	—	291,647,000 JPY	—	1,016,279,000 JPY	—	1,016,679,000 JPY	-393,000 JPY	-17,701,000 JPY	—	—	272,747,000 JPY	1,467,911,000 JPY	921,218,000 JPY	-17,701,000 JPY	1,468,959,000 JPY	400,000 JPY	291,647,000 JPY	920,818,000 JPY	1,048,000 JPY	1,048,000 JPY	272,747,000 JPY
Changes during period
Profit (loss)	-15,887,000 JPY	—	—	—	—	—	—	—	—	—	-15,887,000 JPY	—	—	-15,887,000 JPY	—	—	—	—	—	—	-15,887,000 JPY	—	—	—	—	—	—	—	129,532,000 JPY	—	—	—	—	129,532,000 JPY	—	—	—	—	129,532,000 JPY	—	—	—	—	129,532,000 JPY	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	-1,545,000 JPY	—	—	—	-1,545,000 JPY	—	—	—	—	-1,545,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,441,000 JPY	—	-1,441,000 JPY	—	—	—	—	—	—	—	—	—	—	-1,441,000 JPY	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-49,960,000 JPY	-1,545,000 JPY	—	JPY	JPY	-1,545,000 JPY	—	JPY	—	—	-51,506,000 JPY	—	—	-49,960,000 JPY	—	JPY	—	—	—	—	-49,960,000 JPY	JPY	—	—	—	—	—	—	95,460,000 JPY	JPY	-1,441,000 JPY	JPY	-1,441,000 JPY	95,460,000 JPY	JPY	—	JPY	—	95,460,000 JPY	—	—	—	JPY	94,018,000 JPY	—	—	—	—	—	—	—	—	—	—	—