Statement Of Members' Equity

EPCO Co.,Ltd. - Filing #7713047

Concept	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	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 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	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	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	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	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	162,432,000 JPY	—	—	3,001,239,000 JPY	—	-202,753,000 JPY	—	—	165,686,000 JPY	87,232,000 JPY	—	87,232,000 JPY	2,824,362,000 JPY	-3,253,000 JPY	2,837,700,000 JPY	1,106,000 JPY	2,839,996,000 JPY	118,032,000 JPY	118,032,000 JPY	2,842,143,000 JPY	2,835,189,000 JPY	1,106,000 JPY	118,032,000 JPY	—	—	—	—	2,839,632,000 JPY	—	—	15,270,000 JPY	—	-3,253,000 JPY	-3,253,000 JPY	—	—	—	—	—	—	—	-202,753,000 JPY	—	—	2,793,370,000 JPY	-2,674,000 JPY	118,032,000 JPY	—	118,032,000 JPY	2,696,561,000 JPY	2,790,859,000 JPY	2,695,015,000 JPY	—	2,996,572,000 JPY	—	-2,674,000 JPY	—	—	1,128,000 JPY	—	118,032,000 JPY	1,128,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	87,232,000 JPY	28,315,000 JPY	-202,753,000 JPY	202,073,000 JPY	2,694,049,000 JPY	-202,753,000 JPY	204,748,000 JPY	87,232,000 JPY	-2,674,000 JPY	2,665,734,000 JPY	2,518,209,000 JPY	2,915,090,000 JPY	1,223,000 JPY	1,223,000 JPY	205,835,000 JPY	41,359,000 JPY	2,518,230,000 JPY	209,591,000 JPY	87,232,000 JPY	87,232,000 JPY	2,476,871,000 JPY	-3,755,000 JPY	2,708,031,000 JPY	118,032,000 JPY	118,032,000 JPY	-202,753,000 JPY	-3,755,000 JPY	-202,753,000 JPY	-3,755,000 JPY	118,032,000 JPY	2,520,741,000 JPY	2,705,520,000 JPY
Changes during period
Profit (loss)	—	—	390,663,000 JPY	—	289,411,000 JPY	—	—	—	—	—	390,663,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	390,663,000 JPY	—	—	—	—	—	—	390,663,000 JPY	—	—	—	—	351,818,000 JPY	—	—	—	—	420,900,000 JPY	—	—	—	—	—	—	—	—	—	420,900,000 JPY	—	—	—	—	420,900,000 JPY	—	—	—	—	—	420,900,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	-39,662,000 JPY	—	—	—	—	—	-600,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-22,000 JPY	-578,000 JPY	—	-22,000 JPY	—	-578,000 JPY	—	—	—	—	—	-39,061,000 JPY	—	—	-39,640,000 JPY	—	—	—	—	—	-578,000 JPY	—	—	—	-3,856,000 JPY	—	—	—	—	986,000 JPY	—	-94,000 JPY	—	1,080,000 JPY	—	—	-94,000 JPY	—	—	—	—	—	—	—	—	1,080,000 JPY	-4,843,000 JPY	—	1,080,000 JPY	-3,762,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	44,330,000 JPY	145,582,000 JPY	—	4,667,000 JPY	—	JPY	JPY	—	—	144,981,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-22,000 JPY	-578,000 JPY	JPY	-22,000 JPY	—	-578,000 JPY	-13,045,000 JPY	—	JPY	—	—	-39,061,000 JPY	158,627,000 JPY	JPY	-39,640,000 JPY	44,330,000 JPY	JPY	JPY	—	145,582,000 JPY	-578,000 JPY	—	—	—	81,481,000 JPY	—	—	—	—	176,805,000 JPY	—	-94,000 JPY	—	1,080,000 JPY	-13,043,000 JPY	—	-94,000 JPY	—	—	188,862,000 JPY	85,338,000 JPY	JPY	JPY	JPY	175,819,000 JPY	1,080,000 JPY	-4,843,000 JPY	JPY	1,080,000 JPY	-3,762,000 JPY	175,819,000 JPY	85,338,000 JPY	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—