Statement Of Members' Equity

NISHIKAWA RUBBER CO., LTD. - Filing #7724152

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	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	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	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	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	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	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	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	17,263,000,000 JPY	3,986,000,000 JPY	19,429,000,000 JPY	271,000,000 JPY	27,616,000,000 JPY	-423,000,000 JPY	690,000,000 JPY	2,040,000,000 JPY	3,364,000,000 JPY	48,270,000,000 JPY	18,595,000,000 JPY	—	—	3,660,000,000 JPY	-423,000,000 JPY	—	—	—	—	25,486,000,000 JPY	—	-1,206,000,000 JPY	—	3,364,000,000 JPY	—	—	—	967,000,000 JPY	41,668,000,000 JPY	0 JPY	17,263,000,000 JPY	—	200,000,000 JPY	3,661,000,000 JPY	—	3,661,000,000 JPY	—	34,218,000,000 JPY	—	—	71,685,000,000 JPY	—	—	—	—	—	—	—	—	—	51,482,000,000 JPY	—	48,571,000,000 JPY	16,234,000,000 JPY	14,526,000,000 JPY	278,000,000 JPY	27,441,000,000 JPY	690,000,000 JPY	1,621,000,000 JPY	3,364,000,000 JPY	3,364,000,000 JPY	-7,513,000,000 JPY	0 JPY	14,526,000,000 JPY	46,456,000,000 JPY	15,850,000,000 JPY	3,660,000,000 JPY	—	—	3,661,000,000 JPY	—	200,000,000 JPY	—	-423,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-423,000,000 JPY	—	—	—	33,786,000,000 JPY	-1,237,000,000 JPY	3,886,000,000 JPY	3,661,000,000 JPY	34,044,000,000 JPY	39,854,000,000 JPY	66,576,000,000 JPY	—	—	—	57,922,000,000 JPY	76,488,000,000 JPY	690,000,000 JPY	3,661,000,000 JPY	31,486,000,000 JPY	3,364,000,000 JPY	3,135,000,000 JPY	-423,000,000 JPY	0 JPY	18,751,000,000 JPY	15,522,000,000 JPY	35,798,000,000 JPY	-423,000,000 JPY	200,000,000 JPY	3,027,000,000 JPY	3,364,000,000 JPY	16,844,000,000 JPY	54,075,000,000 JPY	15,522,000,000 JPY	3,660,000,000 JPY	3,661,000,000 JPY	47,473,000,000 JPY	3,661,000,000 JPY	42,400,000,000 JPY	285,000,000 JPY	-1,120,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	879,000,000 JPY	—	—	—	—	—	—	—	—	—	879,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	879,000,000 JPY	—	—	3,269,000,000 JPY	—	—	—	—	879,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-7,651,000,000 JPY	—	—	—	—	-7,651,000,000 JPY	—	—	—	—	—	—	—	—	—	-7,651,000,000 JPY	—	—	—	—	-7,651,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-5,993,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	100,000,000 JPY	—	—	—	—	—	—	—	—	—	30,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	419,000,000 JPY	—	—	—	—	2,736,000,000 JPY	—	3,194,000,000 JPY	2,736,000,000 JPY	—	2,745,000,000 JPY	—	3,295,000,000 JPY	—	—	—	—	2,736,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-995,000,000 JPY	-1,405,000,000 JPY	—	—	—	—	—	—	-995,000,000 JPY	-2,517,000,000 JPY	—	-995,000,000 JPY	—	224,000,000 JPY	—	—	—	—	-993,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-2,292,000,000 JPY	-117,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	-6,000,000 JPY	100,000,000 JPY	—	—	8,481,000,000 JPY	1,814,000,000 JPY	JPY	JPY	—	JPY	—	30,000,000 JPY	—	JPY	173,000,000 JPY	-8,300,000,000 JPY	—	—	—	—	JPY	—	—	419,000,000 JPY	—	JPY	—	0 JPY	2,736,000,000 JPY	—	3,194,000,000 JPY	2,736,000,000 JPY	174,000,000 JPY	2,745,000,000 JPY	1,814,000,000 JPY	5,109,000,000 JPY	JPY	0 JPY	JPY	—	2,910,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-9,351,000,000 JPY	-1,405,000,000 JPY	—	JPY	—	-10,649,000,000 JPY	—	0 JPY	-995,000,000 JPY	-2,517,000,000 JPY	-7,619,000,000 JPY	-995,000,000 JPY	JPY	224,000,000 JPY	JPY	-8,356,000,000 JPY	JPY	JPY	-993,000,000 JPY	-7,618,000,000 JPY	-8,356,000,000 JPY	JPY	2,300,000,000 JPY	—	JPY	0 JPY	JPY	—	—	—	—	—	—	—	-6,000,000 JPY	-9,911,000,000 JPY	-117,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—