Statement Of Members' Equity

NICCA CHEMICAL CO.,LTD. - Filing #7713037

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	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	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	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	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 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	—	213,000,000 JPY	—	417,000,000 JPY	—	—	23,565,000,000 JPY	—	-1,476,000,000 JPY	—	—	-16,000,000 JPY	2,898,000,000 JPY	—	2,898,000,000 JPY	5,695,000,000 JPY	417,000,000 JPY	3,429,000,000 JPY	19,921,000,000 JPY	11,319,000,000 JPY	418,000,000 JPY	3,054,000,000 JPY	3,039,000,000 JPY	10,902,000,000 JPY	15,445,000,000 JPY	-188,000,000 JPY	—	3,054,000,000 JPY	—	—	6,425,000,000 JPY	—	727,000,000 JPY	3,000,000 JPY	—	14,000,000 JPY	—	—	—	—	—	—	—	—	-1,476,000,000 JPY	—	—	—	2,691,000,000 JPY	17,711,000,000 JPY	621,000,000 JPY	3,039,000,000 JPY	—	3,054,000,000 JPY	10,217,000,000 JPY	13,237,000,000 JPY	10,837,000,000 JPY	—	21,614,000,000 JPY	619,000,000 JPY	—	—	3,054,000,000 JPY	—	—	—	—	-160,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,000,000 JPY	14,000,000 JPY	-1,479,000,000 JPY	1,211,000,000 JPY	619,000,000 JPY	5,744,000,000 JPY	-1,479,000,000 JPY	727,000,000 JPY	750,000,000 JPY	2,898,000,000 JPY	2,898,000,000 JPY	5,012,000,000 JPY	10,542,000,000 JPY	19,417,000,000 JPY	251,000,000 JPY	422,000,000 JPY	6,000,000 JPY	5,644,000,000 JPY	727,000,000 JPY	214,000,000 JPY	2,898,000,000 JPY	2,898,000,000 JPY	4,911,000,000 JPY	14,000,000 JPY	16,606,000,000 JPY	422,000,000 JPY	421,000,000 JPY	3,054,000,000 JPY	3,054,000,000 JPY	-1,478,000,000 JPY	-1,478,000,000 JPY	-384,000,000 JPY	2,558,000,000 JPY	3,039,000,000 JPY	10,119,000,000 JPY	12,131,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	932,000,000 JPY	—	3,774,000,000 JPY	—	—	—	—	—	932,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	932,000,000 JPY	—	—	—	—	—	—	—	932,000,000 JPY	—	—	—	—	—	1,592,000,000 JPY	—	—	—	—	381,000,000 JPY	—	—	—	—	—	381,000,000 JPY	—	—	—	—	—	—	—	381,000,000 JPY	—	—	—	JPY	—	—	381,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-202,000,000 JPY	—	—	—	—	JPY	—	-259,000,000 JPY	—	—	—	—	—	-202,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-28,000,000 JPY	—	-202,000,000 JPY	—	—	—	—	—	—	—	-767,000,000 JPY	738,000,000 JPY	—	—	-998,000,000 JPY	—	—	—	—	-202,000,000 JPY	JPY	—	—	—	—	—	1,092,000,000 JPY	—	—	—	—	196,000,000 JPY	—	—	—	132,000,000 JPY	—	—	JPY	—	—	—	—	224,000,000 JPY	—	JPY	536,000,000 JPY	—	—	196,000,000 JPY	959,000,000 JPY	196,000,000 JPY	JPY	199,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-202,000,000 JPY	—	2,207,000,000 JPY	—	JPY	684,000,000 JPY	—	1,951,000,000 JPY	—	3,000,000 JPY	JPY	—	—	482,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-28,000,000 JPY	—	-202,000,000 JPY	JPY	—	-1,000,000 JPY	—	—	JPY	—	-767,000,000 JPY	738,000,000 JPY	683,000,000 JPY	3,000,000 JPY	-998,000,000 JPY	2,210,000,000 JPY	JPY	JPY	—	-202,000,000 JPY	681,000,000 JPY	JPY	—	—	—	—	2,196,000,000 JPY	—	—	—	—	295,000,000 JPY	—	—	-1,000,000 JPY	132,000,000 JPY	—	100,000,000 JPY	1,104,000,000 JPY	JPY	JPY	—	JPY	224,000,000 JPY	JPY	98,000,000 JPY	536,000,000 JPY	JPY	-1,000,000 JPY	196,000,000 JPY	959,000,000 JPY	196,000,000 JPY	99,000,000 JPY	199,000,000 JPY	1,105,000,000 JPY	JPY	-1,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—