Statement Of Members' Equity

UNITIKA LTD. - Filing #7724425

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	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	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	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	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	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	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	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	As at 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	491,000,000 JPY	3,564,000,000 JPY	1,467,000,000 JPY	17,366,000,000 JPY	-53,000,000 JPY	-2,793,000,000 JPY	100,000,000 JPY	35,698,000,000 JPY	—	491,000,000 JPY	—	16,451,000,000 JPY	-55,000,000 JPY	—	-2,000,000 JPY	—	—	—	—	—	100,000,000 JPY	—	-2,644,000,000 JPY	0 JPY	—	17,366,000,000 JPY	19,201,000,000 JPY	16,521,000,000 JPY	5,048,000,000 JPY	—	25,000,000 JPY	—	16,546,000,000 JPY	—	33,959,000,000 JPY	—	—	40,729,000,000 JPY	—	—	—	—	—	—	—	—	—	4,556,000,000 JPY	—	6,415,000,000 JPY	39,007,000,000 JPY	—	—	—	46,236,000,000 JPY	1,269,000,000 JPY	480,000,000 JPY	12,648,000,000 JPY	-2,856,000,000 JPY	100,000,000 JPY	100,000,000 JPY	12,648,000,000 JPY	28,470,000,000 JPY	5,036,000,000 JPY	40,572,000,000 JPY	4,556,000,000 JPY	480,000,000 JPY	28,400,000,000 JPY	—	—	28,495,000,000 JPY	—	—	-47,000,000 JPY	—	—	—	—	—	—	—	—	8,000,000 JPY	—	—	—	—	—	—	-45,000,000 JPY	—	—	—	—	-2,779,000,000 JPY	3,422,000,000 JPY	0 JPY	25,000,000 JPY	41,199,000,000 JPY	12,117,000,000 JPY	6,415,000,000 JPY	45,264,000,000 JPY	—	—	-203,000,000 JPY	-183,000,000 JPY	39,157,000,000 JPY	37,936,000,000 JPY	6,474,000,000 JPY	3,338,000,000 JPY	-2,662,000,000 JPY	5,782,000,000 JPY	-46,000,000 JPY	28,470,000,000 JPY	434,000,000 JPY	431,000,000 JPY	5,782,000,000 JPY	-44,000,000 JPY	100,000,000 JPY	100,000,000 JPY	4,574,000,000 JPY	4,822,000,000 JPY	433,000,000 JPY	34,164,000,000 JPY	28,401,000,000 JPY	34,334,000,000 JPY	5,708,000,000 JPY	25,000,000 JPY	28,495,000,000 JPY	-3,608,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	5,715,000,000 JPY	—	—	—	—	—	—	—	—	—	—	5,715,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,715,000,000 JPY	—	—	8,113,000,000 JPY	—	—	—	—	—	—	—	5,715,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,845,000,000 JPY	—	—	—	7,845,000,000 JPY	—	—	—	—	—	—	—	—	—	—	7,845,000,000 JPY	—	—	—	—	7,845,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	7,258,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	0 JPY	—	141,000,000 JPY	—	—	—	—	—	—	—	—	—	—	134,000,000 JPY	—	—	—	—	—	—	—	-11,000,000 JPY	—	62,000,000 JPY	—	—	—	—	11,000,000 JPY	—	197,000,000 JPY	11,000,000 JPY	—	11,000,000 JPY	—	339,000,000 JPY	—	—	—	—	—	—	—	11,000,000 JPY	182,000,000 JPY	212,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	231,000,000 JPY	-194,000,000 JPY	—	—	—	—	—	231,000,000 JPY	853,000,000 JPY	—	—	48,000,000 JPY	—	84,000,000 JPY	—	—	—	-41,000,000 JPY	46,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	937,000,000 JPY	829,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	0 JPY	—	141,000,000 JPY	—	—	4,717,000,000 JPY	—	JPY	-4,873,000,000 JPY	JPY	JPY	JPY	—	134,000,000 JPY	—	—	-7,240,000,000 JPY	—	—	—	—	-11,000,000 JPY	—	62,000,000 JPY	—	-11,949,000,000 JPY	—	-8,000,000 JPY	11,000,000 JPY	—	197,000,000 JPY	11,000,000 JPY	4,717,000,000 JPY	11,000,000 JPY	7,084,000,000 JPY	-4,534,000,000 JPY	-11,949,000,000 JPY	-8,000,000 JPY	-11,949,000,000 JPY	—	JPY	—	—	-7,228,000,000 JPY	182,000,000 JPY	212,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,078,000,000 JPY	-194,000,000 JPY	—	JPY	6,865,000,000 JPY	—	0 JPY	213,000,000 JPY	835,000,000 JPY	6,407,000,000 JPY	JPY	48,000,000 JPY	JPY	84,000,000 JPY	—	6,865,000,000 JPY	JPY	-58,000,000 JPY	46,000,000 JPY	6,409,000,000 JPY	6,864,000,000 JPY	—	-17,000,000 JPY	JPY	0 JPY	0 JPY	—	—	—	—	—	—	—	—	7,327,000,000 JPY	829,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—