Statement Of Members' Equity

HOSHIZAKI CORPORATION - Filing #7712474

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	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	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	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 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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	—	-4,420,000,000 JPY	—	105,000,000 JPY	—	—	223,510,000,000 JPY	—	-4,000,000 JPY	—	—	-2,052,000,000 JPY	8,008,000,000 JPY	—	8,008,000,000 JPY	22,155,000,000 JPY	105,000,000 JPY	1,272,000,000 JPY	226,659,000,000 JPY	129,730,000,000 JPY	139,000,000 JPY	14,530,000,000 JPY	5,839,000,000 JPY	129,625,000,000 JPY	204,123,000,000 JPY	-2,507,000,000 JPY	84,084,000,000 JPY	—	—	—	850,000,000 JPY	—	8,691,000,000 JPY	—	—	—	—	—	—	—	—	-4,000,000 JPY	—	—	1,932,000,000 JPY	205,981,000,000 JPY	313,000,000 JPY	5,824,000,000 JPY	—	14,516,000,000 JPY	123,063,000,000 JPY	183,475,000,000 JPY	123,347,000,000 JPY	—	206,900,000,000 JPY	—	283,000,000 JPY	—	—	—	—	—	76,584,000,000 JPY	-1,791,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,691,000,000 JPY	-3,000,000 JPY	-1,014,000,000 JPY	283,000,000 JPY	-3,000,000 JPY	850,000,000 JPY	463,000,000 JPY	7,993,000,000 JPY	7,993,000,000 JPY	23,122,000,000 JPY	115,623,000,000 JPY	187,179,000,000 JPY	73,584,000,000 JPY	-2,333,000,000 JPY	220,000,000 JPY	850,000,000 JPY	-74,000,000 JPY	7,993,000,000 JPY	7,993,000,000 JPY	18,459,000,000 JPY	8,691,000,000 JPY	220,000,000 JPY	187,907,000,000 JPY	239,000,000 JPY	14,516,000,000 JPY	-2,000,000 JPY	-2,000,000 JPY	-2,498,000,000 JPY	1,605,000,000 JPY	5,824,000,000 JPY	115,402,000,000 JPY	165,399,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	11,602,000,000 JPY	—	25,958,000,000 JPY	—	—	—	—	—	11,602,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	11,602,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	23,321,000,000 JPY	—	—	—	—	12,731,000,000 JPY	—	—	—	—	12,731,000,000 JPY	—	—	—	—	—	—	—	—	12,731,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-174,000,000 JPY	—	—	—	—	—	—	-4,066,000,000 JPY	—	—	—	—	—	-178,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-716,000,000 JPY	—	-178,000,000 JPY	—	—	—	-2,516,000,000 JPY	-660,000,000 JPY	—	—	-3,406,000,000 JPY	—	—	—	—	-178,000,000 JPY	—	—	—	—	—	1,646,000,000 JPY	—	—	—	—	62,000,000 JPY	—	—	—	326,000,000 JPY	—	—	—	—	—	—	—	707,000,000 JPY	—	—	537,000,000 JPY	—	—	62,000,000 JPY	1,319,000,000 JPY	62,000,000 JPY	74,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-174,000,000 JPY	—	20,648,000,000 JPY	—	JPY	6,561,000,000 JPY	—	16,610,000,000 JPY	—	0 JPY	14,000,000 JPY	—	—	6,383,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-716,000,000 JPY	7,500,000,000 JPY	-178,000,000 JPY	—	JPY	—	-2,516,000,000 JPY	-660,000,000 JPY	-966,000,000 JPY	0 JPY	-3,406,000,000 JPY	20,677,000,000 JPY	14,000,000 JPY	14,000,000 JPY	—	-178,000,000 JPY	14,000,000 JPY	—	—	—	—	19,720,000,000 JPY	—	—	—	—	7,724,000,000 JPY	—	3,000,000,000 JPY	—	326,000,000 JPY	4,662,000,000 JPY	18,074,000,000 JPY	JPY	JPY	—	—	JPY	707,000,000 JPY	JPY	7,661,000,000 JPY	537,000,000 JPY	JPY	-1,000,000 JPY	62,000,000 JPY	1,319,000,000 JPY	62,000,000 JPY	74,000,000 JPY	18,075,000,000 JPY	-1,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—