Statement Of Members' Equity

NAC CO .,LTD. - Filing #7723959

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	2017-04-01 to 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	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	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	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	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	As at 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	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	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 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	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	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 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	56,000,000 JPY	-758,000,000 JPY	-1,309,000,000 JPY	350,000,000 JPY	4,000,000,000 JPY	14,873,000,000 JPY	—	102,000,000 JPY	1,147,000,000 JPY	-1,309,000,000 JPY	—	0 JPY	—	—	—	—	3,500,000,000 JPY	—	4,000,000,000 JPY	0 JPY	—	—	—	8,917,000,000 JPY	11,035,000,000 JPY	498,000,000 JPY	-804,000,000 JPY	—	649,000,000 JPY	—	16,606,000,000 JPY	—	—	14,114,000,000 JPY	—	—	—	—	—	—	—	-860,000,000 JPY	—	-860,000,000 JPY	15,802,000,000 JPY	—	—	—	14,853,000,000 JPY	-807,000,000 JPY	24,000,000 JPY	350,000,000 JPY	4,000,000,000 JPY	4,000,000,000 JPY	8,027,000,000 JPY	491,000,000 JPY	-838,000,000 JPY	16,314,000,000 JPY	-860,000,000 JPY	56,000,000 JPY	1,140,000,000 JPY	—	—	—	-1,326,000,000 JPY	—	—	—	—	—	—	—	-3,000,000 JPY	—	—	—	—	—	—	—	-1,326,000,000 JPY	—	—	—	3,500,000,000 JPY	-3,000,000 JPY	649,000,000 JPY	15,692,000,000 JPY	12,499,000,000 JPY	-860,000,000 JPY	15,506,000,000 JPY	—	JPY	JPY	14,553,000,000 JPY	15,831,000,000 JPY	-860,000,000 JPY	7,625,000,000 JPY	-1,204,000,000 JPY	491,000,000 JPY	-829,000,000 JPY	1,000,000 JPY	-1,204,000,000 JPY	4,000,000,000 JPY	350,000,000 JPY	3,500,000,000 JPY	4,000,000,000 JPY	-860,000,000 JPY	-859,000,000 JPY	30,000,000 JPY	16,661,000,000 JPY	1,140,000,000 JPY	649,000,000 JPY	15,412,000,000 JPY	12,725,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	1,330,000,000 JPY	—	—	—	—	—	—	—	—	—	—	1,330,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-994,000,000 JPY	—	—	—	—	—	—	1,330,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,042,000,000 JPY	—	1,042,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,042,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	415,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	2,000,000 JPY	—	—	—	—	—	0 JPY	JPY	—	—	—	—	—	—	—	JPY	—	—	—	—	—	2,000,000 JPY	—	—	—	—	34,000,000 JPY	—	48,000,000 JPY	32,000,000 JPY	45,000,000 JPY	—	48,000,000 JPY	—	—	—	0 JPY	—	—	34,000,000 JPY	-3,000,000 JPY	-3,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	20,000,000 JPY	—	—	—	—	20,000,000 JPY	22,000,000 JPY	JPY	—	—	23,000,000 JPY	—	—	0 JPY	—	25,000,000 JPY	—	—	JPY	—	0 JPY	—	—	—	—	—	—	—	—	—	22,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	2,000,000 JPY	—	—	—	890,000,000 JPY	—	0 JPY	-1,440,000,000 JPY	JPY	JPY	—	JPY	—	—	JPY	913,000,000 JPY	JPY	—	—	—	—	2,000,000 JPY	—	7,000,000 JPY	—	16,000,000 JPY	34,000,000 JPY	—	48,000,000 JPY	32,000,000 JPY	45,000,000 JPY	-1,464,000,000 JPY	-1,391,000,000 JPY	16,000,000 JPY	7,000,000 JPY	—	0 JPY	—	—	948,000,000 JPY	-3,000,000 JPY	-3,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	300,000,000 JPY	JPY	401,000,000 JPY	—	-121,000,000 JPY	20,000,000 JPY	22,000,000 JPY	-347,000,000 JPY	JPY	JPY	23,000,000 JPY	—	JPY	0 JPY	JPY	25,000,000 JPY	JPY	-225,000,000 JPY	279,000,000 JPY	—	0 JPY	-121,000,000 JPY	JPY	—	—	—	—	—	—	—	-324,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—