Statement Of Members' Equity

DAICEL CORPORATION - Filing #7710831

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	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	As at 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	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	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	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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	423,243,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	245,720,000,000 JPY	31,376,000,000 JPY	31,376,000,000 JPY	—	—	-4,344,000,000 JPY	182,413,000,000 JPY	—	—	—	—	—	27,700,000,000 JPY	273,419,000,000 JPY	—	—	—	JPY	27,699,000,000 JPY	—	36,275,000,000 JPY	177,170,000,000 JPY	—	—	35,825,000,000 JPY	29,645,000,000 JPY	5,242,000,000 JPY	4,968,000,000 JPY	36,275,000,000 JPY	357,772,000,000 JPY	29,024,000,000 JPY	31,692,000,000 JPY	-4,344,000,000 JPY	13,000,000 JPY	1,817,000,000 JPY	-1,000,000 JPY	294,149,000,000 JPY	28,665,000,000 JPY	32,042,000,000 JPY	38,858,000,000 JPY	197,604,000,000 JPY	-14,004,000,000 JPY	4,805,000,000 JPY	5,242,000,000 JPY	36,275,000,000 JPY	346,017,000,000 JPY	—	33,410,000,000 JPY	—	31,642,000,000 JPY	-14,004,000,000 JPY	58,000,000 JPY	—	—	—	—	583,000,000 JPY	—	36,275,000,000 JPY	2,000,000 JPY	—	—	292,104,000,000 JPY	0 JPY	32,044,000,000 JPY	—	31,376,000,000 JPY	—	31,376,000,000 JPY	—	251,251,000,000 JPY	—	—	413,541,000,000 JPY	—	—	—	192,361,000,000 JPY	—	—	—	—	—	—	—	283,295,000,000 JPY	—	279,009,000,000 JPY	39,040,000,000 JPY	33,464,000,000 JPY	181,945,000,000 JPY	5,242,000,000 JPY	4,212,000,000 JPY	36,275,000,000 JPY	36,275,000,000 JPY	JPY	33,438,000,000 JPY	330,579,000,000 JPY	34,978,000,000 JPY	31,867,000,000 JPY	31,376,000,000 JPY	-4,025,000,000 JPY	-16,000,000 JPY	-4,025,000,000 JPY	176,702,000,000 JPY	-134,000,000 JPY	29,809,000,000 JPY	-26,000,000 JPY	31,376,000,000 JPY	245,571,000,000 JPY	266,462,000,000 JPY	399,429,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	18,065,000,000 JPY	—	—	—	—	—	—	—	—	—	—	41,930,000,000 JPY	—	18,065,000,000 JPY	—	—	—	—	—	—	18,065,000,000 JPY	—	—	—	—	—	18,065,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	27,079,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	27,079,000,000 JPY	—	—	—	27,079,000,000 JPY	—	—	44,466,000,000 JPY	—	—	—	—	27,079,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	-3,000,000 JPY	—	—	—	1,233,000,000 JPY	—	—	-4,345,000,000 JPY	-4,345,000,000 JPY	-44,000,000 JPY	—	163,000,000 JPY	—	—	—	-4,341,000,000 JPY	-3,033,000,000 JPY	—	—	-2,012,000,000 JPY	-4,385,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,021,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	28,000,000 JPY	—	-818,000,000 JPY	—	—	—	—	—	—	—	—	718,000,000 JPY	—	—	—	—	—	—	—	75,000,000 JPY	—	593,000,000 JPY	—	—	—	—	-1,393,000,000 JPY	—	—	-181,000,000 JPY	-1,421,000,000 JPY	—	—	-1,568,000,000 JPY	—	-1,000,000,000 JPY	—	—	—	—	-1,393,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-3,000,000 JPY	0 JPY	11,755,000,000 JPY	JPY	1,233,000,000 JPY	9,659,000,000 JPY	JPY	-4,345,000,000 JPY	-9,876,000,000 JPY	-44,000,000 JPY	JPY	163,000,000 JPY	—	—	—	-4,341,000,000 JPY	-3,033,000,000 JPY	—	—	9,701,000,000 JPY	-4,385,000,000 JPY	-15,191,000,000 JPY	2,044,000,000 JPY	JPY	—	—	9,659,000,000 JPY	50,000,000 JPY	-5,531,000,000 JPY	—	—	0 JPY	—	—	-15,191,000,000 JPY	980,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	28,000,000 JPY	—	-1,143,000,000 JPY	—	—	—	15,437,000,000 JPY	JPY	JPY	JPY	—	718,000,000 JPY	—	—	JPY	5,679,000,000 JPY	—	—	—	75,000,000 JPY	—	593,000,000 JPY	—	0 JPY	—	-9,979,000,000 JPY	-1,393,000,000 JPY	—	15,659,000,000 JPY	-181,000,000 JPY	-1,421,000,000 JPY	—	15,659,000,000 JPY	-1,568,000,000 JPY	25,642,000,000 JPY	14,112,000,000 JPY	0 JPY	-9,979,000,000 JPY	-225,000,000 JPY	—	4,285,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—