Statement Of Members' Equity

SHIMA SEIKI MFG., LTD. - Filing #7724186

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	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	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	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 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 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	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	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	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	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	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	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	834,000,000 JPY	13,000,000 JPY	-6,969,000,000 JPY	49,000,000 JPY	73,688,000,000 JPY	-258,000,000 JPY	2,124,000,000 JPY	-1,335,000,000 JPY	14,859,000,000 JPY	130,447,000,000 JPY	941,000,000 JPY	—	—	25,867,000,000 JPY	-258,000,000 JPY	—	—	—	—	—	38,222,000,000 JPY	—	427,000,000 JPY	—	14,859,000,000 JPY	—	—	—	20,447,000,000 JPY	89,978,000,000 JPY	4,143,000,000 JPY	-6,169,000,000 JPY	JPY	5,000,000 JPY	—	12,839,000,000 JPY	21,724,000,000 JPY	—	25,867,000,000 JPY	JPY	—	114,157,000,000 JPY	—	—	123,491,000,000 JPY	—	—	—	—	—	—	—	—	—	-7,003,000,000 JPY	—	-7,003,000,000 JPY	—	107,988,000,000 JPY	—	—	—	92,300,000,000 JPY	-6,108,000,000 JPY	830,000,000 JPY	58,000,000 JPY	67,974,000,000 JPY	2,124,000,000 JPY	-250,000,000 JPY	14,859,000,000 JPY	14,859,000,000 JPY	14,717,000,000 JPY	JPY	-6,173,000,000 JPY	110,923,000,000 JPY	-7,003,000,000 JPY	919,000,000 JPY	21,724,000,000 JPY	—	—	21,724,000,000 JPY	—	—	12,839,000,000 JPY	—	—	—	-6,140,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-6,140,000,000 JPY	—	—	—	—	38,222,000,000 JPY	226,000,000 JPY	8,000,000 JPY	21,724,000,000 JPY	98,417,000,000 JPY	80,480,000,000 JPY	-7,003,000,000 JPY	—	104,879,000,000 JPY	11,000,000 JPY	55,000,000 JPY	55,000,000 JPY	—	—	—	88,448,000,000 JPY	98,293,000,000 JPY	-7,003,000,000 JPY	-6,884,000,000 JPY	104,810,000,000 JPY	2,124,000,000 JPY	10,000,000 JPY	14,859,000,000 JPY	38,222,000,000 JPY	14,859,000,000 JPY	12,240,000,000 JPY	-6,908,000,000 JPY	JPY	-6,708,000,000 JPY	118,000,000 JPY	65,477,000,000 JPY	-6,908,000,000 JPY	12,839,000,000 JPY	-29,000,000 JPY	124,000,000 JPY	-7,003,000,000 JPY	180,000,000 JPY	75,135,000,000 JPY	21,724,000,000 JPY	180,000,000 JPY	21,724,000,000 JPY	21,724,000,000 JPY	95,152,000,000 JPY	17,000,000 JPY	32,000,000 JPY	200,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,495,000,000 JPY	—	—	—	—	—	—	—	—	—	—	7,495,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,495,000,000 JPY	—	—	11,281,000,000 JPY	—	—	—	—	—	—	—	—	—	—	7,495,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,001,000,000 JPY	—	—	—	—	—	4,001,000,000 JPY	—	—	—	—	—	—	—	—	—	4,001,000,000 JPY	—	—	—	—	4,001,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,198,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	4,000,000 JPY	—	—	—	JPY	—	—	—	—	—	—	200,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,084,000,000 JPY	—	—	—	—	—	4,000,000 JPY	—	-861,000,000 JPY	4,000,000 JPY	—	22,000,000 JPY	—	-912,000,000 JPY	—	—	—	—	JPY	—	—	—	-55,000,000 JPY	-55,000,000 JPY	-51,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	586,000,000 JPY	-221,000,000 JPY	—	—	—	—	—	—	711,000,000 JPY	—	599,000,000 JPY	—	711,000,000 JPY	—	-1,000,000 JPY	—	—	—	JPY	—	794,000,000 JPY	—	—	JPY	—	—	—	-124,000,000 JPY	—	-124,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	473,000,000 JPY	26,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	-9,000,000 JPY	4,000,000 JPY	—	—	5,730,000,000 JPY	JPY	19,524,000,000 JPY	JPY	JPY	—	JPY	—	200,000,000 JPY	—	JPY	15,740,000,000 JPY	JPY	—	—	—	—	—	—	JPY	—	—	-1,084,000,000 JPY	—	—	4,143,000,000 JPY	—	5,882,000,000 JPY	4,000,000 JPY	—	-861,000,000 JPY	4,000,000 JPY	5,714,000,000 JPY	22,000,000 JPY	9,498,000,000 JPY	18,611,000,000 JPY	4,143,000,000 JPY	5,882,000,000 JPY	4,143,000,000 JPY	—	JPY	—	-5,000,000 JPY	—	-55,000,000 JPY	-55,000,000 JPY	15,688,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,851,000,000 JPY	-221,000,000 JPY	—	JPY	JPY	—	2,476,000,000 JPY	767,000,000 JPY	711,000,000 JPY	—	599,000,000 JPY	6,112,000,000 JPY	711,000,000 JPY	JPY	-1,000,000 JPY	JPY	2,497,000,000 JPY	JPY	JPY	JPY	794,000,000 JPY	3,264,000,000 JPY	5,345,000,000 JPY	JPY	JPY	JPY	—	-124,000,000 JPY	767,000,000 JPY	-124,000,000 JPY	JPY	—	—	—	—	—	—	—	-5,000,000 JPY	—	—	—	—	26,000,000 JPY	6,586,000,000 JPY	26,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—