Statement Of Members' Equity

OKUMURA CORPORATION - Filing #7724336

Concept	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	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	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	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	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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	34,654,000,000 JPY	36,977,000,000 JPY	3,662,000,000 JPY	95,068,000,000 JPY	—	-12,688,000,000 JPY	4,959,000,000 JPY	145,000,000 JPY	19,838,000,000 JPY	130,746,000,000 JPY	34,838,000,000 JPY	—	25,330,000,000 JPY	-12,688,000,000 JPY	—	—	—	—	71,700,000,000 JPY	—	2,138,000,000 JPY	—	19,838,000,000 JPY	—	—	—	14,601,000,000 JPY	98,265,000,000 JPY	8,000,000 JPY	34,654,000,000 JPY	JPY	25,322,000,000 JPY	25,330,000,000 JPY	127,548,000,000 JPY	—	—	—	167,723,000,000 JPY	—	—	—	—	—	—	—	—	—	—	162,203,000,000 JPY	—	31,000,000 JPY	148,067,000,000 JPY	30,768,000,000 JPY	28,607,000,000 JPY	3,617,000,000 JPY	86,946,000,000 JPY	4,959,000,000 JPY	19,838,000,000 JPY	19,838,000,000 JPY	13,335,000,000 JPY	7,000,000 JPY	28,607,000,000 JPY	122,189,000,000 JPY	28,746,000,000 JPY	25,329,000,000 JPY	—	25,329,000,000 JPY	—	—	—	—	-12,654,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-12,654,000,000 JPY	—	—	—	—	—	—	65,000,000,000 JPY	2,022,000,000 JPY	25,322,000,000 JPY	119,460,000,000 JPY	89,675,000,000 JPY	—	152,958,000,000 JPY	1,000,000 JPY	—	—	—	138,534,000,000 JPY	143,278,000,000 JPY	19,838,000,000 JPY	8,625,000,000 JPY	-12,634,000,000 JPY	7,000,000 JPY	30,499,000,000 JPY	28,250,000,000 JPY	77,750,000,000 JPY	-12,634,000,000 JPY	19,838,000,000 JPY	4,959,000,000 JPY	28,329,000,000 JPY	60,600,000,000 JPY	2,000,000 JPY	112,779,000,000 JPY	28,250,000,000 JPY	25,329,000,000 JPY	25,329,000,000 JPY	110,284,000,000 JPY	80,245,000,000 JPY	25,322,000,000 JPY	JPY	3,562,000,000 JPY	2,170,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	14,696,000,000 JPY	—	—	—	—	—	—	—	—	—	14,696,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	14,696,000,000 JPY	—	—	15,163,000,000 JPY	—	—	—	—	—	14,696,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13,379,000,000 JPY	—	—	13,379,000,000 JPY	—	—	—	—	—	—	—	—	13,379,000,000 JPY	—	—	—	—	—	13,379,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13,614,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	116,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,046,000,000 JPY	—	6,208,000,000 JPY	6,046,000,000 JPY	—	6,092,000,000 JPY	—	6,208,000,000 JPY	—	—	—	—	—	6,046,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	357,000,000 JPY	—	—	—	—	357,000,000 JPY	—	269,000,000 JPY	—	—	—	357,000,000 JPY	—	—	—	—	—	—	—	417,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	269,000,000 JPY	-148,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	113,000,000 JPY	—	—	—	—	—	—	44,000,000 JPY	—	—	1,265,000,000 JPY	8,556,000,000 JPY	JPY	JPY	—	JPY	—	116,000,000 JPY	—	JPY	8,088,000,000 JPY	6,700,000,000 JPY	—	—	—	—	—	—	—	—	0 JPY	-34,000,000 JPY	6,046,000,000 JPY	—	6,208,000,000 JPY	6,046,000,000 JPY	8,122,000,000 JPY	6,092,000,000 JPY	8,589,000,000 JPY	14,764,000,000 JPY	0 JPY	-34,000,000 JPY	0 JPY	-1,000,000 JPY	—	14,135,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	9,533,000,000 JPY	—	0 JPY	4,710,000,000 JPY	-19,000,000 JPY	357,000,000 JPY	—	269,000,000 JPY	9,410,000,000 JPY	JPY	JPY	357,000,000 JPY	9,195,000,000 JPY	JPY	-1,000,000 JPY	4,400,000,000 JPY	JPY	—	9,175,000,000 JPY	417,000,000 JPY	9,430,000,000 JPY	0 JPY	-19,000,000 JPY	0 JPY	—	—	—	—	—	31,000,000 JPY	—	—	54,000,000 JPY	9,679,000,000 JPY	-148,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—