Statement Of Members' Equity

EBARA CORPORATION - Filing #7726981

Concept	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-04-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-04-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	5,668,000,000 JPY	280,962,000,000 JPY	2,564,000,000 JPY	—	82,744,000,000 JPY	81,256,000,000 JPY	—	255,298,000,000 JPY	121,321,000,000 JPY	258,886,000,000 JPY	284,788,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,423,000,000 JPY	1,163,000,000 JPY	90,659,000,000 JPY	1,163,000,000 JPY	-8,210,000,000 JPY	7,915,000,000 JPY	-431,000,000 JPY	-3,007,000,000 JPY	2,423,000,000 JPY	86,097,000,000 JPY	-273,000,000 JPY	2,628,000,000 JPY	78,815,000,000 JPY	78,815,000,000 JPY	10,000,000 JPY	86,097,000,000 JPY	—	251,600,000,000 JPY	-6,071,000,000 JPY	2,607,000,000 JPY	78,526,000,000 JPY	745,000,000 JPY	78,764,000,000 JPY	78,764,000,000 JPY	78,526,000,000 JPY	7,915,000,000 JPY	2,607,000,000 JPY	277,428,000,000 JPY	2,692,000,000 JPY	81,205,000,000 JPY	—	—	90,608,000,000 JPY	—	—	-425,000,000 JPY	—	—	—	—	-1,000,000 JPY	—	—	—	—	—	—	—	-267,000,000 JPY	—	—	—	—	—	—	—	-9,507,000,000 JPY	4,791,000,000 JPY	82,693,000,000 JPY	117,883,000,000 JPY	247,631,000,000 JPY	277,509,000,000 JPY	1,361,000,000 JPY	1,361,000,000 JPY	—	—	-12,000,000 JPY	212,426,000,000 JPY	250,444,000,000 JPY	59,737,000,000 JPY	-408,000,000 JPY	-2,473,000,000 JPY	2,622,000,000 JPY	59,737,000,000 JPY	-250,000,000 JPY	5,878,000,000 JPY	68,760,000,000 JPY	68,760,000,000 JPY	7,915,000,000 JPY	2,622,000,000 JPY	243,490,000,000 JPY	952,000,000 JPY	2,739,000,000 JPY	8,475,000,000 JPY	72,691,000,000 JPY	72,688,000,000 JPY	80,603,000,000 JPY	208,851,000,000 JPY	102,446,000,000 JPY	952,000,000 JPY	-11,080,000,000 JPY
Changes during period
Profit (loss)	—	—	—	10,322,000,000 JPY	—	—	13,664,000,000 JPY	—	—	—	—	—	—	—	13,664,000,000 JPY	—	—	—	—	—	—	—	13,664,000,000 JPY	—	—	—	—	13,664,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	24,371,000,000 JPY	—	—	—	24,371,000,000 JPY	—	—	—	—	—	—	—	—	—	—	24,371,000,000 JPY	—	—	—	—	24,371,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	21,651,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	3,745,000,000 JPY	—	—	-381,000,000 JPY	—	—	—	—	1,883,000,000 JPY	877,000,000 JPY	—	—	—	-184,000,000 JPY	3,064,000,000 JPY	—	—	—	-184,000,000 JPY	—	—	-128,000,000 JPY	—	1,297,000,000 JPY	—	—	-197,000,000 JPY	—	12,000,000 JPY	-197,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	394,000,000 JPY	-5,133,000,000 JPY	—	—	—	—	—	-14,000,000 JPY	-3,597,000,000 JPY	—	—	—	—	-14,000,000 JPY	-3,684,000,000 JPY	—	—	-47,000,000 JPY	—	—	—	—	408,000,000 JPY	—	408,000,000 JPY	—	—	—	—	—	—	—	—	—	1,572,000,000 JPY	-6,873,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	7,279,000,000 JPY	—	—	7,285,000,000 JPY	—	—	—	—	1,883,000,000 JPY	877,000,000 JPY	0 JPY	7,570,000,000 JPY	-5,000,000 JPY	-184,000,000 JPY	3,064,000,000 JPY	3,534,000,000 JPY	50,000,000 JPY	50,000,000 JPY	-184,000,000 JPY	7,570,000,000 JPY	50,000,000 JPY	-128,000,000 JPY	3,438,000,000 JPY	1,297,000,000 JPY	7,666,000,000 JPY	51,000,000 JPY	-197,000,000 JPY	-5,000,000 JPY	12,000,000 JPY	-197,000,000 JPY	51,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	39,174,000,000 JPY	-5,133,000,000 JPY	—	0 JPY	18,789,000,000 JPY	—	-17,000,000 JPY	-14,000,000 JPY	-3,597,000,000 JPY	33,938,000,000 JPY	—	10,004,000,000 JPY	10,004,000,000 JPY	-14,000,000 JPY	-3,684,000,000 JPY	18,789,000,000 JPY	10,004,000,000 JPY	-47,000,000 JPY	—	15,437,000,000 JPY	38,780,000,000 JPY	10,004,000,000 JPY	408,000,000 JPY	-17,000,000 JPY	408,000,000 JPY	8,514,000,000 JPY	—	—	—	—	—	—	—	—	1,572,000,000 JPY	27,064,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—