Statement Of Members' Equity

MOLITEC STEEL CO.,LTD. - Filing #7709561

Concept	As at 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	As at 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	As at 2019-03-31	As at 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	As at 2019-03-31	As at 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	As at 2019-03-31	2018-04-01 to 2019-03-31	As at 2019-03-31	2018-04-01 to 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	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	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	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	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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	13,636,463,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	806,510,000 JPY	—	—	11,995,691,000 JPY	1,469,608,000 JPY	1,469,608,000 JPY	—	—	-40,847,000 JPY	8,718,084,000 JPY	—	—	—	—	—	535,716,000 JPY	12,531,408,000 JPY	—	—	—	535,716,000 JPY	—	1,848,846,000 JPY	—	668,777,000 JPY	55,987,000 JPY	249,361,000 JPY	462,211,000 JPY	142,940,000 JPY	1,848,846,000 JPY	12,911,697,000 JPY	542,852,000 JPY	1,476,445,000 JPY	-40,847,000 JPY	JPY	7,200,000,000 JPY	-17,015,000 JPY	JPY	9,627,253,000 JPY	73,779,000 JPY	721,095,000 JPY	958,086,000 JPY	255,149,000 JPY	8,627,986,000 JPY	-40,739,000 JPY	462,211,000 JPY	212,836,000 JPY	1,848,846,000 JPY	12,512,137,000 JPY	—	—	745,689,000 JPY	—	1,469,608,000 JPY	-40,739,000 JPY	—	1,322,000 JPY	—	—	—	7,100,000,000 JPY	—	-1,762,000 JPY	—	1,848,846,000 JPY	1,322,000 JPY	—	—	—	810,624,000 JPY	9,234,422,000 JPY	722,418,000 JPY	—	1,469,608,000 JPY	—	1,469,608,000 JPY	11,905,701,000 JPY	—	—	13,544,004,000 JPY	—	—	—	—	—	—	—	—	—	12,628,120,000 JPY	—	12,308,440,000 JPY	628,691,000 JPY	259,858,000 JPY	775,839,000 JPY	8,401,846,000 JPY	462,211,000 JPY	156,024,000 JPY	1,848,846,000 JPY	1,848,846,000 JPY	579,776,000 JPY	628,691,000 JPY	11,877,173,000 JPY	632,161,000 JPY	1,469,608,000 JPY	1,469,608,000 JPY	-40,552,000 JPY	JPY	-40,552,000 JPY	7,100,000,000 JPY	-12,346,000 JPY	58,901,000 JPY	JPY	1,469,608,000 JPY	11,679,749,000 JPY	8,599,271,000 JPY	12,711,914,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	336,560,000 JPY	—	—	—	—	—	336,560,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	644,612,000 JPY	336,560,000 JPY	—	—	—	—	—	—	336,560,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	450,199,000 JPY	—	—	—	—	—	—	—	—	—	—	—	450,199,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	450,199,000 JPY	—	—	868,496,000 JPY	—	—	—	—	450,199,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	-1,322,000 JPY	—	—	—	—	-15,253,000 JPY	—	—	—	-186,701,000 JPY	-186,701,000 JPY	-1,322,000 JPY	—	—	-69,896,000 JPY	—	—	—	-185,378,000 JPY	-289,309,000 JPY	—	—	-202,836,000 JPY	-307,100,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-17,791,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,322,000 JPY	—	—	14,878,000 JPY	—	—	—	—	—	—	—	—	—	—	10,584,000 JPY	—	—	—	—	—	—	—	—	1,322,000 JPY	—	56,812,000 JPY	—	—	—	93,727,000 JPY	—	182,247,000 JPY	92,404,000 JPY	—	113,527,000 JPY	—	197,126,000 JPY	—	—	—	—	93,727,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-1,322,000 JPY	-5,787,000 JPY	399,560,000 JPY	JPY	-4,114,000 JPY	-15,253,000 JPY	-108,000 JPY	JPY	100,000,000 JPY	-186,701,000 JPY	-96,712,000 JPY	-1,322,000 JPY	—	JPY	-69,896,000 JPY	—	—	—	-185,378,000 JPY	-289,309,000 JPY	—	—	-202,836,000 JPY	92,459,000 JPY	90,097,000 JPY	392,831,000 JPY	JPY	—	—	-108,000 JPY	6,837,000 JPY	89,989,000 JPY	—	JPY	—	-17,791,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,322,000 JPY	-4,708,000 JPY	—	14,878,000 JPY	—	—	230,848,000 JPY	—	634,963,000 JPY	JPY	JPY	—	JPY	—	10,584,000 JPY	—	—	JPY	225,952,000 JPY	JPY	—	—	—	1,322,000 JPY	—	56,812,000 JPY	—	—	-187,000 JPY	93,727,000 JPY	—	182,247,000 JPY	92,404,000 JPY	226,139,000 JPY	113,527,000 JPY	635,150,000 JPY	832,090,000 JPY	JPY	-187,000 JPY	JPY	—	319,680,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—