Statement Of Members' Equity

TOKAI Corp. - Filing #7723912

Concept	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31
Statement of members' equity
Statement of members' equity
Net assets	1,679,000,000 JPY	1,001,000,000 JPY	1,668,000,000 JPY	56,000,000 JPY	23,696,000,000 JPY	-23,000,000 JPY	8,108,000,000 JPY	59,895,000,000 JPY	1,672,000,000 JPY	—	—	4,779,000,000 JPY	-25,000,000 JPY	—	—	—	—	761,000,000 JPY	—	-4,000,000 JPY	—	8,108,000,000 JPY	—	—	22,872,000,000 JPY	47,032,000,000 JPY	1,609,000,000 JPY	1,679,000,000 JPY	5,000,000 JPY	3,168,000,000 JPY	4,777,000,000 JPY	—	36,558,000,000 JPY	—	—	62,565,000,000 JPY	—	—	—	—	—	—	—	—	—	—	38,238,000,000 JPY	—	35,943,000,000 JPY	1,530,000,000 JPY	1,531,000,000 JPY	56,000,000 JPY	21,548,000,000 JPY	8,108,000,000 JPY	8,108,000,000 JPY	20,719,000,000 JPY	1,609,000,000 JPY	1,531,000,000 JPY	55,168,000,000 JPY	1,528,000,000 JPY	4,780,000,000 JPY	—	4,777,000,000 JPY	—	—	—	—	-22,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-22,000,000 JPY	—	—	—	—	—	761,000,000 JPY	1,000,000 JPY	213,000,000 JPY	3,168,000,000 JPY	34,411,000,000 JPY	42,302,000,000 JPY	56,912,000,000 JPY	10,000,000 JPY	JPY	JPY	—	—	—	32,814,000,000 JPY	52,259,000,000 JPY	207,000,000 JPY	8,108,000,000 JPY	17,842,000,000 JPY	-23,000,000 JPY	1,607,000,000 JPY	1,202,000,000 JPY	1,209,000,000 JPY	18,740,000,000 JPY	-23,000,000 JPY	8,108,000,000 JPY	50,845,000,000 JPY	761,000,000 JPY	15,000,000 JPY	1,201,000,000 JPY	1,209,000,000 JPY	3,000,000 JPY	4,779,000,000 JPY	31,601,000,000 JPY	37,982,000,000 JPY	4,776,000,000 JPY	3,000,000 JPY	3,168,000,000 JPY	121,000,000 JPY	1,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	3,102,000,000 JPY	—	—	—	—	—	—	—	—	3,102,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,102,000,000 JPY	—	—	5,574,000,000 JPY	—	—	—	—	—	3,102,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	3,617,000,000 JPY	—	—	3,617,000,000 JPY	—	—	—	—	—	—	—	—	—	3,617,000,000 JPY	—	—	—	—	3,617,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,313,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	787,000,000 JPY	—	—	—	—	—	—	—	—	—	-5,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	148,000,000 JPY	—	137,000,000 JPY	148,000,000 JPY	—	143,000,000 JPY	—	925,000,000 JPY	—	—	—	—	—	148,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	318,000,000 JPY	—	—	—	—	321,000,000 JPY	—	327,000,000 JPY	—	—	—	321,000,000 JPY	6,000,000 JPY	—	—	—	—	327,000,000 JPY	—	—	—	—	-3,000,000 JPY	—	-3,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	331,000,000 JPY	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	0 JPY	787,000,000 JPY	—	—	2,153,000,000 JPY	4,727,000,000 JPY	JPY	JPY	—	JPY	—	-5,000,000 JPY	—	2,146,000,000 JPY	JPY	—	—	—	—	—	—	—	JPY	—	-1,000,000 JPY	148,000,000 JPY	—	137,000,000 JPY	148,000,000 JPY	2,148,000,000 JPY	143,000,000 JPY	4,730,000,000 JPY	5,652,000,000 JPY	JPY	-2,000,000 JPY	0 JPY	-4,000,000 JPY	—	2,295,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	3,128,000,000 JPY	—	1,000,000 JPY	2,877,000,000 JPY	0 JPY	321,000,000 JPY	—	327,000,000 JPY	4,322,000,000 JPY	JPY	JPY	321,000,000 JPY	6,000,000 JPY	2,807,000,000 JPY	JPY	-4,000,000 JPY	JPY	327,000,000 JPY	2,810,000,000 JPY	4,320,000,000 JPY	—	1,000,000 JPY	-3,000,000 JPY	0 JPY	-3,000,000 JPY	1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-64,000,000 JPY	4,653,000,000 JPY	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—