Statement Of Members' Equity

Daiki Axis Co.,Ltd - Filing #7713238

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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	—	-126,254,000 JPY	—	2,427,000 JPY	—	6,717,897,000 JPY	—	-306,752,000 JPY	—	—	-112,952,000 JPY	1,983,290,000 JPY	—	1,983,290,000 JPY	2,908,199,000 JPY	2,427,000 JPY	6,844,152,000 JPY	6,504,025,000 JPY	-13,302,000 JPY	1,766,394,000 JPY	1,766,394,000 JPY	6,501,597,000 JPY	3,401,220,000 JPY	1,766,394,000 JPY	—	—	3,058,665,000 JPY	—	150,466,000 JPY	—	—	—	—	—	—	—	-306,752,000 JPY	—	—	—	6,253,811,000 JPY	623,974,000 JPY	1,766,394,000 JPY	—	1,766,394,000 JPY	5,735,061,000 JPY	2,813,061,000 JPY	6,332,603,000 JPY	—	6,824,475,000 JPY	597,542,000 JPY	—	1,766,394,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	155,715,000 JPY	-308,933,000 JPY	570,664,000 JPY	597,542,000 JPY	2,294,310,000 JPY	-308,933,000 JPY	-53,310,000 JPY	1,983,290,000 JPY	1,983,290,000 JPY	2,138,594,000 JPY	5,752,469,000 JPY	6,189,597,000 JPY	304,967,000 JPY	383,449,000 JPY	161,516,000 JPY	1,770,574,000 JPY	-103,032,000 JPY	1,983,290,000 JPY	1,983,290,000 JPY	1,609,057,000 JPY	383,449,000 JPY	5,884,629,000 JPY	408,000,000 JPY	1,766,394,000 JPY	1,766,394,000 JPY	-151,238,000 JPY	-151,238,000 JPY	1,766,394,000 JPY	5,369,019,000 JPY	2,286,184,000 JPY
Changes during period
Profit (loss)	—	—	—	—	1,037,345,000 JPY	—	861,149,000 JPY	—	—	—	—	—	1,037,345,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,037,345,000 JPY	—	—	—	—	—	—	—	1,037,345,000 JPY	—	—	—	—	744,030,000 JPY	—	—	—	—	740,889,000 JPY	—	—	—	—	740,889,000 JPY	—	—	—	—	740,889,000 JPY	—	—	—	—	—	740,889,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-637,277,000 JPY	—	—	—	—	—	-696,919,000 JPY	—	—	—	—	—	-595,114,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-595,114,000 JPY	—	—	—	—	-59,641,000 JPY	—	—	-696,919,000 JPY	—	—	—	—	-595,114,000 JPY	—	—	—	—	—	265,696,000 JPY	—	—	—	—	214,093,000 JPY	—	—	—	—	—	—	—	—	—	—	49,722,000 JPY	—	214,093,000 JPY	265,696,000 JPY	214,093,000 JPY	—	215,974,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-637,277,000 JPY	—	588,159,000 JPY	—	766,536,000 JPY	—	-106,578,000 JPY	—	2,181,000 JPY	JPY	—	—	171,422,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-595,114,000 JPY	JPY	—	-5,249,000 JPY	—	-59,641,000 JPY	769,605,000 JPY	2,181,000 JPY	-696,919,000 JPY	590,340,000 JPY	JPY	JPY	—	-595,114,000 JPY	764,355,000 JPY	JPY	—	—	—	634,878,000 JPY	—	—	—	—	580,134,000 JPY	—	—	-5,800,000 JPY	—	529,536,000 JPY	369,181,000 JPY	JPY	JPY	JPY	366,041,000 JPY	49,722,000 JPY	-157,695,000 JPY	214,093,000 JPY	265,696,000 JPY	214,093,000 JPY	523,736,000 JPY	215,974,000 JPY	526,877,000 JPY	JPY	-157,695,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—