Statement Of Members' Equity

SHIMANO INC. - Filing #7713151

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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	—	708,000,000 JPY	—	3,033,000,000 JPY	—	—	453,457,000,000 JPY	—	-121,000,000 JPY	—	—	-1,852,000,000 JPY	35,613,000,000 JPY	—	35,613,000,000 JPY	104,068,000,000 JPY	3,033,000,000 JPY	139,000,000 JPY	452,610,000,000 JPY	151,611,000,000 JPY	2,560,000,000 JPY	5,642,000,000 JPY	5,822,000,000 JPY	148,577,000,000 JPY	411,476,000,000 JPY	5,823,000,000 JPY	—	—	107,262,000,000 JPY	3,194,000,000 JPY	—	1,000,000 JPY	—	—	—	—	—	—	—	—	-121,000,000 JPY	—	—	—	152,000,000 JPY	413,066,000,000 JPY	4,374,000,000 JPY	5,822,000,000 JPY	—	5,642,000,000 JPY	132,547,000,000 JPY	371,914,000,000 JPY	137,233,000,000 JPY	—	430,465,000,000 JPY	4,686,000,000 JPY	—	5,823,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,000,000 JPY	-102,000,000 JPY	17,246,000,000 JPY	4,686,000,000 JPY	91,212,000,000 JPY	-102,000,000 JPY	3,194,000,000 JPY	12,872,000,000 JPY	35,613,000,000 JPY	35,613,000,000 JPY	88,018,000,000 JPY	127,387,000,000 JPY	391,381,000,000 JPY	1,602,000,000 JPY	3,974,000,000 JPY	82,072,000,000 JPY	3,194,000,000 JPY	-2,063,000,000 JPY	35,613,000,000 JPY	35,613,000,000 JPY	78,878,000,000 JPY	1,000,000 JPY	3,974,000,000 JPY	389,023,000,000 JPY	3,666,000,000 JPY	5,667,000,000 JPY	5,823,000,000 JPY	-96,000,000 JPY	-96,000,000 JPY	754,000,000 JPY	5,822,000,000 JPY	123,412,000,000 JPY	347,840,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	30,418,000,000 JPY	—	53,939,000,000 JPY	—	—	—	—	—	30,418,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	30,418,000,000 JPY	—	—	—	—	—	—	—	30,418,000,000 JPY	—	—	—	—	—	38,464,000,000 JPY	—	—	—	—	23,509,000,000 JPY	—	—	—	—	23,509,000,000 JPY	—	—	—	—	—	23,509,000,000 JPY	—	—	—	—	—	—	23,509,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-1,813,000,000 JPY	—	—	—	—	—	—	-16,551,000,000 JPY	—	—	—	—	—	-1,652,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-1,652,000,000 JPY	—	—	—	—	—	-14,725,000,000 JPY	-12,000,000 JPY	—	—	-16,538,000,000 JPY	—	—	—	—	-1,652,000,000 JPY	—	—	—	—	—	—	15,041,000,000 JPY	—	—	—	—	711,000,000 JPY	—	—	-602,000,000 JPY	—	—	—	—	—	—	—	—	14,936,000,000 JPY	—	—	711,000,000 JPY	15,644,000,000 JPY	711,000,000 JPY	—	707,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-1,813,000,000 JPY	—	39,562,000,000 JPY	—	JPY	16,030,000,000 JPY	—	22,991,000,000 JPY	—	-18,000,000 JPY	JPY	—	—	14,377,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-1,652,000,000 JPY	JPY	—	—	JPY	—	-14,725,000,000 JPY	-12,000,000 JPY	16,049,000,000 JPY	-18,000,000 JPY	-16,538,000,000 JPY	39,543,000,000 JPY	JPY	JPY	—	-1,652,000,000 JPY	16,049,000,000 JPY	JPY	—	—	—	—	39,084,000,000 JPY	—	—	—	—	9,846,000,000 JPY	—	—	-602,000,000 JPY	—	9,140,000,000 JPY	24,042,000,000 JPY	JPY	JPY	JPY	JPY	9,134,000,000 JPY	14,936,000,000 JPY	JPY	-6,000,000 JPY	711,000,000 JPY	15,644,000,000 JPY	711,000,000 JPY	9,140,000,000 JPY	707,000,000 JPY	24,074,000,000 JPY	JPY	-6,000,000 JPY	-25,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—