Statement Of Members' Equity

Yakiniku Sakai Holdings Inc. - Filing #7739084

Concept	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	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	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	As at 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 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	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 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	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31
Statement of members' equity
Statement of members' equity
Net assets	9,691,935,000 JPY	JPY	1,542,202,000 JPY	78,085,000 JPY	100,000,000 JPY	100,000,000 JPY	604,117,000 JPY	8,742,326,000 JPY	9,968,299,000 JPY	8,842,326,000 JPY	—	8,842,326,000 JPY	—	—	-817,391,000 JPY	—	—	—	—	—	—	—	—	—	-817,391,000 JPY	—	—	—	—	—	—	—	860,000,000 JPY	100,000,000 JPY	9,667,137,000 JPY	1,843,364,000 JPY	9,993,097,000 JPY	24,797,000 JPY	24,797,000 JPY	—	10,204,430,000 JPY	10,663,494,000 JPY	—	—	—	—	12,946,000 JPY	—	—	—	—	JPY	-817,353,000 JPY	—	2,525,574,000 JPY	—	-817,353,000 JPY	—	—	—	—	100,000,000 JPY	78,085,000 JPY	860,000,000 JPY	100,000,000 JPY	1,587,489,000 JPY	8,742,326,000 JPY	—	—	—	8,842,326,000 JPY	10,191,483,000 JPY	100,000,000 JPY	8,842,326,000 JPY	10,650,547,000 JPY	2,066,510,000 JPY	12,946,000 JPY	—	—	—	9,737,507,000 JPY	10,190,433,000 JPY	-817,271,000 JPY	JPY	8,742,326,000 JPY	2,064,476,000 JPY	-817,271,000 JPY	100,000,000 JPY	1,126,391,000 JPY	902,000 JPY	9,736,604,000 JPY	860,000,000 JPY	100,000,000 JPY	78,085,000 JPY	8,842,326,000 JPY	100,000,000 JPY	8,842,326,000 JPY	10,189,531,000 JPY	1,611,550,000 JPY	902,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	-887,700,000 JPY	—	—	-887,700,000 JPY	—	—	—	—	—	—	-887,700,000 JPY	—	—	—	—	—	-887,700,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-127,475,000 JPY	—	—	550,631,000 JPY	—	556,769,000 JPY	—	—	—	—	—	—	—	—	556,769,000 JPY	—	—	—	—	556,769,000 JPY	556,769,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	11,850,000 JPY	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	11,850,000 JPY	—	11,850,000 JPY	—	—	—	—	—	—	—	—	11,850,000 JPY	—	—	12,044,000 JPY	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	12,044,000 JPY	—	—	—	—	—	—	—	12,044,000 JPY	—	—	—	—	—	—	—	—	—	—	—	12,044,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	-971,559,000 JPY	—	JPY	-983,372,000 JPY	—	-38,000 JPY	JPY	-223,184,000 JPY	JPY	JPY	-983,372,000 JPY	JPY	JPY	JPY	—	-223,146,000 JPY	-983,410,000 JPY	JPY	11,850,000 JPY	-38,000 JPY	11,850,000 JPY	JPY	—	—	—	—	—	—	—	-211,333,000 JPY	—	—	466,923,000 JPY	JPY	461,097,000 JPY	-81,000 JPY	—	JPY	454,879,000 JPY	JPY	JPY	—	—	461,097,000 JPY	—	JPY	—	454,960,000 JPY	461,016,000 JPY	473,060,000 JPY	JPY	—	—	—	—	—	—	12,044,000 JPY	JPY	-81,000 JPY	—	—	—	—	—	—	—	JPY	JPY	12,044,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—