Statement Of Members' Equity

DAICEL CORPORATION - Filing #7725373

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	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	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	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	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	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	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	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	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 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	As at 2016-03-31
Statement of members' equity
Statement of members' equity
Net assets	32,042,000,000 JPY	28,665,000,000 JPY	38,858,000,000 JPY	197,604,000,000 JPY	-14,004,000,000 JPY	5,242,000,000 JPY	4,805,000,000 JPY	36,275,000,000 JPY	346,017,000,000 JPY	—	33,410,000,000 JPY	—	31,642,000,000 JPY	-14,004,000,000 JPY	58,000,000 JPY	—	—	—	—	36,275,000,000 JPY	—	583,000,000 JPY	2,000,000 JPY	—	—	292,104,000,000 JPY	0 JPY	32,044,000,000 JPY	—	31,376,000,000 JPY	—	31,376,000,000 JPY	—	251,251,000,000 JPY	—	—	—	413,541,000,000 JPY	—	—	192,361,000,000 JPY	—	—	—	—	—	—	—	283,295,000,000 JPY	—	—	—	279,009,000,000 JPY	39,040,000,000 JPY	33,464,000,000 JPY	181,945,000,000 JPY	5,242,000,000 JPY	4,212,000,000 JPY	36,275,000,000 JPY	36,275,000,000 JPY	JPY	33,438,000,000 JPY	330,579,000,000 JPY	34,978,000,000 JPY	31,867,000,000 JPY	—	—	31,376,000,000 JPY	—	-4,025,000,000 JPY	—	—	—	—	—	—	—	—	-16,000,000 JPY	—	—	—	—	—	—	176,702,000,000 JPY	-4,025,000,000 JPY	—	—	—	-134,000,000 JPY	29,809,000,000 JPY	-26,000,000 JPY	31,376,000,000 JPY	245,571,000,000 JPY	266,462,000,000 JPY	399,429,000,000 JPY	—	—	—	-146,000,000 JPY	-43,000,000 JPY	256,267,000,000 JPY	368,720,000,000 JPY	5,242,000,000 JPY	31,296,000,000 JPY	36,275,000,000 JPY	-10,388,000,000 JPY	11,000,000 JPY	37,301,000,000 JPY	30,378,000,000 JPY	168,657,000,000 JPY	-10,388,000,000 JPY	5,885,000,000 JPY	36,275,000,000 JPY	31,499,000,000 JPY	300,123,000,000 JPY	30,335,000,000 JPY	31,579,000,000 JPY	31,376,000,000 JPY	31,387,000,000 JPY	242,657,000,000 JPY	225,931,000,000 JPY	163,415,000,000 JPY	62,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	27,079,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	27,079,000,000 JPY	—	—	—	—	27,079,000,000 JPY	—	—	44,466,000,000 JPY	—	—	—	—	27,079,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	32,681,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	32,681,000,000 JPY	—	—	—	—	32,681,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	32,681,000,000 JPY	50,126,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	28,000,000 JPY	—	-818,000,000 JPY	—	—	—	—	—	—	—	—	718,000,000 JPY	—	—	—	—	—	—	—	75,000,000 JPY	—	593,000,000 JPY	—	—	—	—	-1,393,000,000 JPY	—	—	-181,000,000 JPY	-1,421,000,000 JPY	—	—	-1,568,000,000 JPY	—	-1,000,000,000 JPY	—	—	—	—	-1,393,000,000 JPY	17,000,000 JPY	130,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	3,102,000,000 JPY	-1,672,000,000 JPY	—	—	—	—	3,102,000,000 JPY	1,739,000,000 JPY	—	—	3,085,000,000 JPY	—	742,000,000 JPY	—	—	—	—	3,479,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,481,000,000 JPY	-197,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	28,000,000 JPY	—	-1,143,000,000 JPY	—	—	—	15,437,000,000 JPY	JPY	JPY	JPY	—	718,000,000 JPY	—	—	JPY	5,679,000,000 JPY	—	—	—	75,000,000 JPY	—	593,000,000 JPY	—	0 JPY	—	-9,979,000,000 JPY	-1,393,000,000 JPY	15,659,000,000 JPY	—	-181,000,000 JPY	-1,421,000,000 JPY	—	15,659,000,000 JPY	-1,568,000,000 JPY	25,642,000,000 JPY	14,112,000,000 JPY	0 JPY	-9,979,000,000 JPY	-225,000,000 JPY	—	4,285,000,000 JPY	17,000,000 JPY	130,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	22,742,000,000 JPY	-1,672,000,000 JPY	—	-11,000,000 JPY	—	6,363,000,000 JPY	3,102,000,000 JPY	1,739,000,000 JPY	30,455,000,000 JPY	JPY	3,085,000,000 JPY	JPY	-1,486,000,000 JPY	—	13,287,000,000 JPY	JPY	JPY	3,479,000,000 JPY	23,804,000,000 JPY	19,639,000,000 JPY	—	—	-11,000,000 JPY	6,363,000,000 JPY	287,000,000 JPY	—	—	—	—	—	—	—	13,287,000,000 JPY	30,708,000,000 JPY	-197,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—