Statement Of Members' Equity

AUCNET INC. - Filing #7712995

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	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	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	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	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	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	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	—	125,531,000 JPY	—	160,783,000 JPY	—	17,413,699,000 JPY	—	-248,596,000 JPY	—	—	10,187,000 JPY	1,711,335,000 JPY	—	1,711,335,000 JPY	1,320,781,000 JPY	160,783,000 JPY	207,968,000 JPY	17,080,200,000 JPY	9,745,973,000 JPY	161,323,000 JPY	6,801,669,000 JPY	4,152,546,000 JPY	9,585,189,000 JPY	8,815,791,000 JPY	-45,979,000 JPY	—	6,801,669,000 JPY	—	—	1,320,781,000 JPY	—	2,649,123,000 JPY	—	—	—	—	—	—	—	—	-248,596,000 JPY	—	—	—	172,297,000 JPY	16,250,089,000 JPY	334,983,000 JPY	4,113,989,000 JPY	—	6,763,112,000 JPY	9,650,028,000 JPY	7,814,198,000 JPY	9,985,011,000 JPY	—	16,759,385,000 JPY	334,983,000 JPY	—	6,763,112,000 JPY	—	—	—	—	-18,202,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,649,123,000 JPY	JPY	336,999,000 JPY	334,983,000 JPY	1,214,137,000 JPY	JPY	20,219,000 JPY	1,672,777,000 JPY	1,672,777,000 JPY	1,214,137,000 JPY	6,419,916,000 JPY	12,139,516,000 JPY	319,548,000 JPY	318,595,000 JPY	812,179,000 JPY	31,549,000 JPY	138,788,000 JPY	138,788,000 JPY	812,179,000 JPY	1,629,655,000 JPY	11,686,700,000 JPY	318,595,000 JPY	318,595,000 JPY	5,665,384,000 JPY	5,665,384,000 JPY	-515,032,000 JPY	-515,032,000 JPY	-30,596,000 JPY	133,267,000 JPY	4,035,729,000 JPY	6,101,320,000 JPY	6,397,559,000 JPY
Changes during period
Profit (loss)	—	—	—	—	821,092,000 JPY	—	1,743,613,000 JPY	—	—	—	—	—	821,092,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	821,092,000 JPY	—	—	—	—	—	—	—	821,092,000 JPY	—	—	—	—	—	1,806,565,000 JPY	—	—	—	—	752,854,000 JPY	—	—	—	—	752,854,000 JPY	—	—	—	—	—	—	752,854,000 JPY	—	—	—	—	—	—	752,854,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-173,659,000 JPY	—	—	—	—	—	-175,796,000 JPY	—	—	—	—	—	-174,199,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-27,776,000 JPY	—	-174,199,000 JPY	—	—	—	—	-10,032,000 JPY	35,671,000 JPY	—	—	-211,468,000 JPY	—	—	—	—	-174,199,000 JPY	—	—	—	—	—	—	56,480,000 JPY	—	—	—	—	16,387,000 JPY	—	—	39,029,000 JPY	—	—	—	—	—	—	—	12,393,000 JPY	—	-11,329,000 JPY	—	—	16,387,000 JPY	17,451,000 JPY	16,387,000 JPY	—	16,387,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-173,659,000 JPY	—	1,001,592,000 JPY	—	-64,838,000 JPY	—	654,314,000 JPY	—	-248,596,000 JPY	38,557,000 JPY	—	—	-239,037,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-27,776,000 JPY	—	-174,199,000 JPY	38,557,000 JPY	—	JPY	—	-10,032,000 JPY	35,671,000 JPY	106,643,000 JPY	-248,596,000 JPY	-211,468,000 JPY	830,110,000 JPY	38,557,000 JPY	38,557,000 JPY	—	-174,199,000 JPY	106,643,000 JPY	38,557,000 JPY	—	—	—	—	4,619,869,000 JPY	—	—	—	—	3,565,095,000 JPY	—	—	39,029,000 JPY	—	401,958,000 JPY	4,563,388,000 JPY	1,533,989,000 JPY	1,533,989,000 JPY	—	78,260,000 JPY	12,393,000 JPY	3,548,707,000 JPY	-11,329,000 JPY	1,019,467,000 JPY	515,032,000 JPY	16,387,000 JPY	17,451,000 JPY	16,387,000 JPY	401,958,000 JPY	16,387,000 JPY	1,416,639,000 JPY	1,097,727,000 JPY	515,032,000 JPY	1,097,727,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—