Statement Of Members' Equity

G-TEKT CORPORATION - Filing #7724077

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	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	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	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	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	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	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	As at 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	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	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	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	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	As at 2016-03-31	As at 2016-03-31
Statement of members' equity
Statement of members' equity
Net assets	1,434,000,000 JPY	12,303,000,000 JPY	11,694,000,000 JPY	41,986,000,000 JPY	-352,000,000 JPY	369,000,000 JPY	10,211,000,000 JPY	4,656,000,000 JPY	106,504,000,000 JPY	—	1,434,000,000 JPY	—	23,657,000,000 JPY	-352,000,000 JPY	—	69,000,000 JPY	—	—	—	10,800,000,000 JPY	—	-20,000,000 JPY	—	4,656,000,000 JPY	69,000,000 JPY	—	—	—	30,415,000,000 JPY	78,543,000,000 JPY	323,000,000 JPY	1,503,000,000 JPY	—	377,000,000 JPY	23,333,000,000 JPY	—	23,657,000,000 JPY	—	69,947,000,000 JPY	—	—	130,502,000,000 JPY	—	—	—	—	—	—	—	—	—	—	23,000,000 JPY	—	71,451,000,000 JPY	—	—	—	67,338,000,000 JPY	10,833,000,000 JPY	2,095,000,000 JPY	37,330,000,000 JPY	369,000,000 JPY	8,952,000,000 JPY	4,656,000,000 JPY	4,656,000,000 JPY	25,665,000,000 JPY	323,000,000 JPY	2,052,000,000 JPY	96,581,000,000 JPY	2,095,000,000 JPY	23,657,000,000 JPY	—	—	23,657,000,000 JPY	—	—	—	—	-358,000,000 JPY	—	—	—	—	—	—	-30,000,000 JPY	—	—	—	—	—	—	—	—	-358,000,000 JPY	—	—	—	10,800,000,000 JPY	-183,000,000 JPY	11,925,000,000 JPY	-42,000,000 JPY	23,333,000,000 JPY	65,286,000,000 JPY	68,625,000,000 JPY	24,000,000 JPY	119,340,000,000 JPY	471,000,000 JPY	—	—	—	JPY	36,000,000 JPY	65,307,000,000 JPY	114,775,000,000 JPY	11,299,000,000 JPY	13,816,000,000 JPY	10,800,000,000 JPY	4,656,000,000 JPY	23,725,000,000 JPY	-370,000,000 JPY	323,000,000 JPY	15,391,000,000 JPY	1,841,000,000 JPY	35,486,000,000 JPY	-370,000,000 JPY	4,656,000,000 JPY	369,000,000 JPY	1,841,000,000 JPY	1,877,000,000 JPY	88,085,000,000 JPY	23,657,000,000 JPY	63,429,000,000 JPY	60,141,000,000 JPY	23,657,000,000 JPY	23,333,000,000 JPY	565,000,000 JPY	-266,000,000 JPY	26,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,269,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	6,269,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,269,000,000 JPY	—	—	12,137,000,000 JPY	—	—	—	—	—	—	—	6,269,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,371,000,000 JPY	—	—	—	3,371,000,000 JPY	—	—	—	—	—	—	—	—	—	—	3,371,000,000 JPY	—	—	—	—	3,371,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10,779,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	112,000,000 JPY	—	377,000,000 JPY	—	—	—	—	—	—	—	—	—	—	163,000,000 JPY	—	—	—	—	—	—	—	—	—	99,000,000 JPY	—	—	1,259,000,000 JPY	—	—	—	—	-548,000,000 JPY	—	861,000,000 JPY	-660,000,000 JPY	—	-660,000,000 JPY	—	1,238,000,000 JPY	—	—	—	—	—	—	—	-548,000,000 JPY	-78,000,000 JPY	-30,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	174,000,000 JPY	-4,864,000,000 JPY	—	—	—	—	174,000,000 JPY	—	-4,557,000,000 JPY	—	—	253,000,000 JPY	—	626,000,000 JPY	—	—	—	—	253,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-3,931,000,000 JPY	83,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	112,000,000 JPY	—	377,000,000 JPY	—	—	4,750,000,000 JPY	—	9,923,000,000 JPY	JPY	JPY	—	JPY	—	163,000,000 JPY	—	—	JPY	4,661,000,000 JPY	JPY	—	—	—	—	99,000,000 JPY	—	—	1,259,000,000 JPY	—	JPY	—	5,000,000 JPY	-548,000,000 JPY	—	861,000,000 JPY	-660,000,000 JPY	4,655,000,000 JPY	-660,000,000 JPY	9,917,000,000 JPY	11,162,000,000 JPY	JPY	5,000,000 JPY	JPY	-1,000,000 JPY	—	-94,000,000 JPY	—	4,112,000,000 JPY	-78,000,000 JPY	-30,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,031,000,000 JPY	-4,864,000,000 JPY	—	JPY	1,939,000,000 JPY	12,000,000 JPY	174,000,000 JPY	—	-4,557,000,000 JPY	8,496,000,000 JPY	JPY	253,000,000 JPY	JPY	626,000,000 JPY	—	1,844,000,000 JPY	JPY	JPY	253,000,000 JPY	8,484,000,000 JPY	1,856,000,000 JPY	-94,000,000 JPY	JPY	—	JPY	12,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	4,565,000,000 JPY	83,000,000 JPY	-1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—