Statement Of Members' Equity

MOLITEC STEEL CO.,LTD. - Filing #7725147

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	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	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	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	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	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	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	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	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	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	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	721,095,000 JPY	73,779,000 JPY	958,086,000 JPY	255,149,000 JPY	8,627,986,000 JPY	-40,739,000 JPY	462,211,000 JPY	212,836,000 JPY	1,848,846,000 JPY	12,512,137,000 JPY	—	745,689,000 JPY	—	—	1,469,608,000 JPY	-40,739,000 JPY	—	1,322,000 JPY	—	—	—	7,100,000,000 JPY	—	-1,762,000 JPY	—	1,848,846,000 JPY	1,322,000 JPY	—	—	—	810,624,000 JPY	9,234,422,000 JPY	722,418,000 JPY	—	1,469,608,000 JPY	—	1,469,608,000 JPY	11,905,701,000 JPY	—	—	13,544,004,000 JPY	—	—	—	—	—	—	—	—	—	12,628,120,000 JPY	—	12,308,440,000 JPY	775,839,000 JPY	628,691,000 JPY	259,858,000 JPY	8,401,846,000 JPY	462,211,000 JPY	156,024,000 JPY	1,848,846,000 JPY	1,848,846,000 JPY	579,776,000 JPY	628,691,000 JPY	11,877,173,000 JPY	632,161,000 JPY	1,469,608,000 JPY	—	—	1,469,608,000 JPY	—	-40,552,000 JPY	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	-40,552,000 JPY	—	—	—	7,100,000,000 JPY	-12,346,000 JPY	58,901,000 JPY	JPY	1,469,608,000 JPY	11,679,749,000 JPY	8,599,271,000 JPY	12,711,914,000 JPY	—	—	—	12,683,534,000 JPY	12,274,838,000 JPY	189,949,000 JPY	7,100,000,000 JPY	1,848,846,000 JPY	1,323,394,000 JPY	-40,534,000 JPY	578,974,000 JPY	423,977,000 JPY	8,981,636,000 JPY	-40,534,000 JPY	1,848,846,000 JPY	462,211,000 JPY	423,977,000 JPY	11,648,249,000 JPY	1,469,608,000 JPY	1,469,608,000 JPY	47,614,000 JPY	1,469,608,000 JPY	12,259,556,000 JPY	8,370,329,000 JPY	410,875,000 JPY	96,029,000 JPY	-21,850,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	450,199,000 JPY	—	—	—	—	—	—	—	—	—	—	—	450,199,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	450,199,000 JPY	—	—	868,496,000 JPY	—	—	—	—	450,199,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-355,729,000 JPY	—	—	-355,729,000 JPY	—	—	—	—	—	—	—	—	—	—	-355,729,000 JPY	—	—	—	—	—	-355,729,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	541,678,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	1,322,000 JPY	—	—	14,878,000 JPY	—	—	—	—	—	—	—	—	—	—	10,584,000 JPY	—	—	—	—	—	—	—	—	1,322,000 JPY	—	56,812,000 JPY	—	—	—	93,727,000 JPY	—	182,247,000 JPY	92,404,000 JPY	—	113,527,000 JPY	—	197,126,000 JPY	—	—	—	—	93,727,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	204,713,000 JPY	-33,925,000 JPY	—	—	—	—	204,713,000 JPY	196,864,000 JPY	—	—	204,713,000 JPY	—	11,287,000 JPY	—	—	—	—	—	221,285,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	208,151,000 JPY	9,503,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	1,322,000 JPY	—	-4,708,000 JPY	14,878,000 JPY	—	—	230,848,000 JPY	—	634,963,000 JPY	JPY	JPY	—	JPY	—	10,584,000 JPY	—	—	JPY	225,952,000 JPY	JPY	—	—	—	1,322,000 JPY	—	56,812,000 JPY	—	—	-187,000 JPY	93,727,000 JPY	—	182,247,000 JPY	92,404,000 JPY	226,139,000 JPY	113,527,000 JPY	635,150,000 JPY	832,090,000 JPY	JPY	-187,000 JPY	JPY	—	319,680,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-375,093,000 JPY	-33,925,000 JPY	—	-743,618,000 JPY	—	-17,000 JPY	204,713,000 JPY	196,864,000 JPY	228,923,000 JPY	JPY	204,713,000 JPY	JPY	11,287,000 JPY	—	-579,789,000 JPY	JPY	JPY	JPY	221,285,000 JPY	228,941,000 JPY	-579,807,000 JPY	—	JPY	-17,000 JPY	JPY	—	—	—	—	—	—	—	—	163,829,000 JPY	437,075,000 JPY	9,503,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—