Statement Of Members' Equity

KOKEN BORING MACHINE CO., LTD. - Filing #7725571

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	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	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	As at 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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	11,136,000 JPY	145,263,000 JPY	2,015,353,000 JPY	-1,580,000 JPY	20,700,000 JPY	1,165,415,000 JPY	3,306,048,000 JPY	—	5,000 JPY	-1,580,000 JPY	—	—	—	—	—	1,165,415,000 JPY	—	-41,845,000 JPY	—	—	1,994,653,000 JPY	2,142,208,000 JPY	5,000 JPY	187,108,000 JPY	5,000 JPY	—	3,179,193,000 JPY	—	—	3,462,448,000 JPY	—	—	—	—	—	—	—	187,108,000 JPY	—	187,108,000 JPY	3,366,302,000 JPY	—	3,500,097,000 JPY	138,891,000 JPY	2,149,124,000 JPY	11,700,000 JPY	1,165,415,000 JPY	1,165,415,000 JPY	2,137,424,000 JPY	5,000 JPY	187,108,000 JPY	3,425,748,000 JPY	187,108,000 JPY	5,000 JPY	—	5,000 JPY	—	—	-1,556,000 JPY	—	—	—	—	—	—	—	—	—	—	-1,556,000 JPY	—	—	—	—	—	—	-48,216,000 JPY	5,185,000 JPY	3,312,989,000 JPY	2,261,883,000 JPY	187,108,000 JPY	3,569,824,000 JPY	—	—	3,239,993,000 JPY	3,347,162,000 JPY	1,884,468,000 JPY	-1,504,000 JPY	5,000 JPY	142,975,000 JPY	1,888,968,000 JPY	-1,504,000 JPY	4,500,000 JPY	1,165,415,000 JPY	187,108,000 JPY	1,165,415,000 JPY	3,199,459,000 JPY	187,108,000 JPY	187,108,000 JPY	5,000 JPY	4,727,000 JPY	5,000 JPY	3,052,885,000 JPY	2,035,543,000 JPY	-44,132,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	-44,105,000 JPY	—	—	—	—	—	—	—	—	-44,105,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-44,105,000 JPY	—	-24,057,000 JPY	—	—	—	—	—	—	—	-44,105,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	331,889,000 JPY	—	—	331,889,000 JPY	—	—	—	—	—	—	—	—	331,889,000 JPY	—	—	—	—	331,889,000 JPY	—	—	—	—	—	—	—	—	—	—	298,532,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	5,951,000 JPY	—	—	—	JPY	—	—	—	—	6,371,000 JPY	—	—	—	—	—	—	—	—	—	—	—	JPY	—	6,371,000 JPY	—	—	12,323,000 JPY	—	—	—	—	JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	JPY	-4,083,000 JPY	—	—	—	457,000 JPY	—	JPY	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	-3,625,000 JPY	-4,083,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	5,951,000 JPY	—	—	-142,771,000 JPY	JPY	-119,699,000 JPY	JPY	JPY	—	6,371,000 JPY	—	9,000,000 JPY	-133,795,000 JPY	—	—	—	—	—	JPY	—	-24,000 JPY	JPY	—	6,371,000 JPY	-133,771,000 JPY	-119,675,000 JPY	-107,376,000 JPY	JPY	-24,000 JPY	JPY	—	JPY	—	—	-133,795,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	260,104,000 JPY	—	JPY	252,956,000 JPY	—	-51,000 JPY	JPY	-4,083,000 JPY	226,288,000 JPY	JPY	JPY	457,000 JPY	260,156,000 JPY	JPY	7,200,000 JPY	—	226,340,000 JPY	260,104,000 JPY	JPY	JPY	-51,000 JPY	JPY	—	—	—	—	—	—	222,662,000 JPY	-4,083,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—