Statement Of Members' Equity

NOK CORPORATION - Filing #7724885

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	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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	57,301,000,000 JPY	40,238,000,000 JPY	45,983,000,000 JPY	1,595,000,000 JPY	119,597,000,000 JPY	-246,000,000 JPY	2,983,000,000 JPY	11,909,000,000 JPY	23,335,000,000 JPY	413,672,000,000 JPY	57,490,000,000 JPY	—	—	22,837,000,000 JPY	-323,000,000 JPY	—	—	—	—	—	-23,416,000,000 JPY	—	23,335,000,000 JPY	—	—	114,958,000,000 JPY	367,822,000,000 JPY	57,301,000,000 JPY	59,000,000 JPY	20,397,000,000 JPY	—	20,397,000,000 JPY	163,084,000,000 JPY	—	—	499,894,000,000 JPY	—	—	—	—	—	—	—	—	—	—	220,385,000,000 JPY	—	192,174,000,000 JPY	32,539,000,000 JPY	47,424,000,000 JPY	1,149,000,000 JPY	102,106,000,000 JPY	2,983,000,000 JPY	9,961,000,000 JPY	23,335,000,000 JPY	23,335,000,000 JPY	97,937,000,000 JPY	47,424,000,000 JPY	386,126,000,000 JPY	47,573,000,000 JPY	22,759,000,000 JPY	—	—	20,397,000,000 JPY	—	—	—	-1,157,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,089,000,000 JPY	—	—	—	-24,995,000,000 JPY	36,445,000,000 JPY	20,397,000,000 JPY	144,749,000,000 JPY	341,188,000,000 JPY	455,111,000,000 JPY	35,000,000 JPY	—	—	—	169,600,000,000 JPY	433,404,000,000 JPY	37,959,000,000 JPY	23,335,000,000 JPY	86,785,000,000 JPY	-2,119,000,000 JPY	29,239,000,000 JPY	36,973,000,000 JPY	90,945,000,000 JPY	-2,051,000,000 JPY	11,724,000,000 JPY	23,335,000,000 JPY	2,983,000,000 JPY	37,023,000,000 JPY	366,204,000,000 JPY	36,973,000,000 JPY	22,735,000,000 JPY	20,397,000,000 JPY	20,397,000,000 JPY	132,627,000,000 JPY	322,251,000,000 JPY	27,000,000 JPY	1,149,000,000 JPY	-19,507,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	26,144,000,000 JPY	—	—	—	—	—	—	—	—	26,144,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	26,144,000,000 JPY	—	—	39,189,000,000 JPY	—	—	—	—	—	26,144,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	19,813,000,000 JPY	—	—	19,813,000,000 JPY	—	—	—	—	—	—	—	—	—	19,813,000,000 JPY	—	—	—	—	—	19,813,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	30,188,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	3,793,000,000 JPY	—	—	—	—	—	—	—	—	1,579,000,000 JPY	—	—	—	—	—	—	—	—	1,948,000,000 JPY	—	—	—	9,876,000,000 JPY	—	13,444,000,000 JPY	9,876,000,000 JPY	—	9,916,000,000 JPY	—	17,237,000,000 JPY	—	—	—	—	—	9,876,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10,451,000,000 JPY	-1,763,000,000 JPY	—	—	—	10,451,000,000 JPY	—	3,299,000,000 JPY	—	—	10,451,000,000 JPY	—	-1,514,000,000 JPY	—	—	—	10,550,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,784,000,000 JPY	-5,487,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	445,000,000 JPY	3,793,000,000 JPY	—	—	17,021,000,000 JPY	27,545,000,000 JPY	JPY	JPY	JPY	—	1,579,000,000 JPY	—	JPY	18,334,000,000 JPY	—	—	—	—	—	1,948,000,000 JPY	—	—	843,000,000 JPY	9,876,000,000 JPY	—	13,444,000,000 JPY	9,876,000,000 JPY	17,491,000,000 JPY	9,916,000,000 JPY	26,633,000,000 JPY	44,783,000,000 JPY	JPY	834,000,000 JPY	77,000,000 JPY	24,000,000 JPY	—	28,210,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	22,573,000,000 JPY	-1,763,000,000 JPY	—	11,152,000,000 JPY	961,000,000 JPY	10,451,000,000 JPY	—	3,299,000,000 JPY	19,922,000,000 JPY	JPY	10,451,000,000 JPY	JPY	-1,514,000,000 JPY	11,160,000,000 JPY	JPY	8,000,000 JPY	10,550,000,000 JPY	18,936,000,000 JPY	JPY	12,122,000,000 JPY	—	JPY	961,000,000 JPY	23,000,000 JPY	—	—	—	—	—	—	—	JPY	21,706,000,000 JPY	-5,487,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—