Statement Of Members' Equity

PILOT CORPORATION - Filing #7713051

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	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	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	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	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	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	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	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 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	As at 2016-12-31
Statement of members' equity
Statement of members' equity
Net assets	—	-5,874,000,000 JPY	—	132,000,000 JPY	—	240,000,000 JPY	—	—	69,688,000,000 JPY	—	-33,830,000,000 JPY	—	—	-5,465,000,000 JPY	2,340,000,000 JPY	—	2,340,000,000 JPY	60,944,000,000 JPY	132,000,000 JPY	1,355,000,000 JPY	74,207,000,000 JPY	45,774,000,000 JPY	-22,000,000 JPY	9,040,000,000 JPY	10,005,000,000 JPY	45,642,000,000 JPY	96,656,000,000 JPY	-386,000,000 JPY	4,500,000,000 JPY	—	11,132,000,000 JPY	—	—	—	65,999,000,000 JPY	315,000,000 JPY	—	1,127,000,000 JPY	—	—	—	—	—	—	—	—	-33,830,000,000 JPY	—	—	—	—	1,373,000,000 JPY	61,137,000,000 JPY	240,000,000 JPY	731,000,000 JPY	10,005,000,000 JPY	—	9,040,000,000 JPY	34,390,000,000 JPY	83,586,000,000 JPY	35,059,000,000 JPY	—	59,972,000,000 JPY	—	669,000,000 JPY	—	11,132,000,000 JPY	—	—	—	—	4,500,000,000 JPY	445,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,127,000,000 JPY	-33,829,000,000 JPY	-2,538,000,000 JPY	669,000,000 JPY	54,746,000,000 JPY	-33,829,000,000 JPY	315,000,000 JPY	-3,715,000,000 JPY	2,340,000,000 JPY	2,340,000,000 JPY	49,691,000,000 JPY	240,000,000 JPY	57,751,000,000 JPY	78,309,000,000 JPY	4,500,000,000 JPY	-3,224,000,000 JPY	442,000,000 JPY	43,837,000,000 JPY	315,000,000 JPY	-4,086,000,000 JPY	2,340,000,000 JPY	2,340,000,000 JPY	38,782,000,000 JPY	1,127,000,000 JPY	80,516,000,000 JPY	442,000,000 JPY	495,000,000 JPY	9,042,000,000 JPY	11,132,000,000 JPY	-2,000,000 JPY	-2,000,000 JPY	366,000,000 JPY	1,017,000,000 JPY	10,005,000,000 JPY	57,308,000,000 JPY	69,135,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	12,771,000,000 JPY	—	14,661,000,000 JPY	—	—	—	—	—	12,771,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	12,771,000,000 JPY	—	—	—	—	—	—	—	12,771,000,000 JPY	—	—	—	—	—	—	—	15,571,000,000 JPY	—	—	—	—	11,955,000,000 JPY	—	—	—	—	—	11,955,000,000 JPY	—	—	—	—	—	—	—	—	11,955,000,000 JPY	—	—	—	—	—	—	11,955,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-754,000,000 JPY	—	—	—	—	—	—	—	—	-3,354,000,000 JPY	—	—	—	—	—	-537,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-832,000,000 JPY	—	—	-537,000,000 JPY	—	—	—	—	—	-1,749,000,000 JPY	-17,000,000 JPY	—	—	-3,336,000,000 JPY	—	—	—	—	-537,000,000 JPY	—	—	—	—	—	—	—	—	1,041,000,000 JPY	—	—	—	—	226,000,000 JPY	—	—	—	355,000,000 JPY	—	—	—	—	—	—	—	—	79,000,000 JPY	—	—	370,000,000 JPY	—	—	226,000,000 JPY	686,000,000 JPY	226,000,000 JPY	—	236,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-754,000,000 JPY	—	13,070,000,000 JPY	—	JPY	—	JPY	11,252,000,000 JPY	—	9,715,000,000 JPY	—	0 JPY	JPY	—	—	10,714,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-832,000,000 JPY	—	JPY	-537,000,000 JPY	JPY	—	—	JPY	—	-1,749,000,000 JPY	-17,000,000 JPY	11,252,000,000 JPY	0 JPY	-3,336,000,000 JPY	13,069,000,000 JPY	JPY	JPY	—	-537,000,000 JPY	11,252,000,000 JPY	JPY	JPY	—	—	—	—	—	-18,337,000,000 JPY	—	—	—	—	-22,691,000,000 JPY	—	JPY	—	355,000,000 JPY	—	10,908,000,000 JPY	-19,378,000,000 JPY	JPY	JPY	—	—	JPY	79,000,000 JPY	JPY	-22,918,000,000 JPY	370,000,000 JPY	JPY	-33,827,000,000 JPY	226,000,000 JPY	686,000,000 JPY	226,000,000 JPY	10,908,000,000 JPY	236,000,000 JPY	14,450,000,000 JPY	JPY	-33,827,000,000 JPY	-2,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—