Statement Of Members' Equity

MABUCHI MOTOR CO., LTD. - Filing #7608517

Concept	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31
Statement of members' equity
Statement of members' equity
Net assets	—	-1,988,000,000 JPY	—	2,020,000,000 JPY	—	—	244,454,000,000 JPY	—	-7,400,000,000 JPY	—	—	-3,074,000,000 JPY	20,704,000,000 JPY	—	20,704,000,000 JPY	-54,846,000,000 JPY	1,983,000,000 JPY	246,318,000,000 JPY	124,000,000 JPY	155,048,000,000 JPY	2,020,000,000 JPY	20,419,000,000 JPY	20,419,000,000 JPY	152,941,000,000 JPY	212,594,000,000 JPY	124,000,000 JPY	-897,000,000 JPY	170,119,000,000 JPY	—	20,419,000,000 JPY	—	—	—	—	—	119,216,000,000 JPY	—	—	3,819,000,000 JPY	124,000,000 JPY	—	-37,000,000 JPY	—	-37,000,000 JPY	JPY	—	—	—	—	—	—	—	-7,400,000,000 JPY	—	—	—	234,351,000,000 JPY	-87,000,000 JPY	4,546,000,000 JPY	20,419,000,000 JPY	—	20,419,000,000 JPY	151,792,000,000 JPY	200,713,000,000 JPY	156,382,000,000 JPY	—	242,179,000,000 JPY	—	—	4,458,000,000 JPY	—	—	130,000,000 JPY	—	20,419,000,000 JPY	130,000,000 JPY	—	—	—	—	170,119,000,000 JPY	-1,203,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	20,704,000,000 JPY	129,000,000 JPY	JPY	-7,486,000,000 JPY	7,698,000,000 JPY	4,546,000,000 JPY	118,154,000,000 JPY	-7,486,000,000 JPY	3,819,000,000 JPY	4,443,000,000 JPY	20,704,000,000 JPY	-87,000,000 JPY	-55,913,000,000 JPY	153,361,000,000 JPY	232,917,000,000 JPY	110,000,000 JPY	110,000,000 JPY	170,119,000,000 JPY	5,014,000,000 JPY	2,708,000,000 JPY	133,000,000 JPY	116,364,000,000 JPY	3,819,000,000 JPY	4,222,000,000 JPY	20,704,000,000 JPY	20,704,000,000 JPY	-57,708,000,000 JPY	159,000,000 JPY	2,236,000,000 JPY	227,792,000,000 JPY	2,708,000,000 JPY	20,579,000,000 JPY	20,579,000,000 JPY	-6,633,000,000 JPY	-472,000,000 JPY	-6,633,000,000 JPY	-1,443,000,000 JPY	-472,000,000 JPY	20,419,000,000 JPY	151,014,000,000 JPY	193,141,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	JPY	12,106,000,000 JPY	—	22,925,000,000 JPY	—	—	—	—	—	12,106,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	JPY	JPY	JPY	—	JPY	JPY	—	—	JPY	—	JPY	—	—	—	12,106,000,000 JPY	JPY	—	—	JPY	—	—	JPY	12,106,000,000 JPY	—	—	—	—	—	20,303,000,000 JPY	—	—	—	—	14,522,000,000 JPY	—	JPY	—	—	JPY	JPY	—	JPY	—	—	14,522,000,000 JPY	—	JPY	—	—	—	JPY	—	JPY	14,522,000,000 JPY	—	—	JPY	JPY	JPY	—	JPY	14,522,000,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-2,526,000,000 JPY	—	JPY	—	JPY	JPY	—	-9,692,000,000 JPY	—	JPY	JPY	—	—	-2,481,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	306,000,000 JPY	—	JPY	-5,000,000 JPY	-2,475,000,000 JPY	JPY	-5,000,000 JPY	—	50,000,000 JPY	JPY	—	—	JPY	—	JPY	—	—	-7,517,000,000 JPY	JPY	JPY	-9,686,000,000 JPY	JPY	JPY	JPY	—	-2,526,000,000 JPY	JPY	50,000,000 JPY	—	—	—	—	2,703,000,000 JPY	—	—	—	—	2,242,000,000 JPY	—	JPY	19,000,000 JPY	—	384,000,000 JPY	JPY	—	19,000,000 JPY	—	—	JPY	JPY	JPY	JPY	—	—	JPY	239,000,000 JPY	JPY	JPY	384,000,000 JPY	220,000,000 JPY	JPY	JPY	2,222,000,000 JPY	2,683,000,000 JPY	1,838,000,000 JPY	JPY	1,838,000,000 JPY	JPY	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-2,526,000,000 JPY	—	11,881,000,000 JPY	—	JPY	1,148,000,000 JPY	—	2,274,000,000 JPY	—	86,000,000 JPY	JPY	—	—	-1,333,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	306,000,000 JPY	—	JPY	-5,000,000 JPY	-2,475,000,000 JPY	JPY	-5,000,000 JPY	—	50,000,000 JPY	-4,000,000 JPY	—	—	JPY	—	JPY	—	—	-7,517,000,000 JPY	1,066,000,000 JPY	86,000,000 JPY	-9,686,000,000 JPY	11,967,000,000 JPY	JPY	JPY	—	-2,526,000,000 JPY	1,062,000,000 JPY	50,000,000 JPY	—	—	—	—	9,262,000,000 JPY	—	—	—	—	3,020,000,000 JPY	—	JPY	19,000,000 JPY	—	384,000,000 JPY	-4,000,000 JPY	—	19,000,000 JPY	—	—	1,795,000,000 JPY	6,558,000,000 JPY	JPY	JPY	—	—	JPY	239,000,000 JPY	JPY	777,000,000 JPY	384,000,000 JPY	220,000,000 JPY	-159,000,000 JPY	-852,000,000 JPY	2,222,000,000 JPY	2,683,000,000 JPY	1,838,000,000 JPY	1,790,000,000 JPY	1,838,000,000 JPY	7,571,000,000 JPY	-159,000,000 JPY	-852,000,000 JPY	-159,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—