Statement Of Members' Equity

KOKUYO CO.,LTD. - Filing #7727356

Concept	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	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 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	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	As at 2016-12-31	As at 2016-12-31	2016-01-01 to 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	2016-01-01 to 2016-12-31	As at 2016-12-31	As at 2016-12-31	2016-01-01 to 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31
Statement of members' equity
Statement of members' equity
Net assets	1,891,000,000 JPY	181,178,000,000 JPY	13,000,000 JPY	19,324,000,000 JPY	19,066,000,000 JPY	18,099,000,000 JPY	—	172,148,000,000 JPY	161,582,000,000 JPY	191,243,000,000 JPY	—	204,493,000,000 JPY	2,250,000,000 JPY	—	—	19,095,000,000 JPY	—	—	—	19,066,000,000 JPY	—	—	—	—	112,000,000,000 JPY	833,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	748,000,000 JPY	-14,350,000,000 JPY	21,423,000,000 JPY	19,081,000,000 JPY	151,584,000,000 JPY	-14,349,000,000 JPY	3,961,000,000 JPY	1,250,000,000 JPY	15,847,000,000 JPY	15,847,000,000 JPY	15,000,000 JPY	32,624,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	177,417,000,000 JPY	188,040,000,000 JPY	—	2,250,000,000 JPY	112,000,000,000 JPY	16,622,000,000 JPY	15,693,000,000 JPY	748,000,000 JPY	141,011,000,000 JPY	3,961,000,000 JPY	1,143,000,000 JPY	—	15,847,000,000 JPY	15,847,000,000 JPY	—	22,051,000,000 JPY	15,836,000,000 JPY	169,650,000,000 JPY	15,751,000,000 JPY	18,245,000,000 JPY	19,066,000,000 JPY	-14,345,000,000 JPY	213,000,000 JPY	-14,344,000,000 JPY	-486,000,000 JPY	1,767,000,000 JPY	142,000,000 JPY	19,066,000,000 JPY	161,580,000,000 JPY	149,903,000,000 JPY	—	—	—	—	—	—	—	—	—	-14,340,000,000 JPY	18,533,000,000 JPY	3,961,000,000 JPY	18,245,000,000 JPY	112,000,000,000 JPY	-49,000,000 JPY	18,423,000,000 JPY	19,066,000,000 JPY	19,066,000,000 JPY	152,492,000,000 JPY	15,847,000,000 JPY	12,910,000,000 JPY	139,790,000,000 JPY	2,250,000,000 JPY	1,415,000,000 JPY	-14,342,000,000 JPY	-63,000,000 JPY	19,431,000,000 JPY	18,472,000,000 JPY	1,821,000,000 JPY	170,915,000,000 JPY	15,847,000,000 JPY	159,540,000,000 JPY	-455,000,000 JPY	180,793,000,000 JPY	796,000,000 JPY	131,919,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	15,077,000,000 JPY	—	—	—	13,884,000,000 JPY	—	—	—	—	—	—	—	—	—	13,884,000,000 JPY	—	—	—	—	—	—	—	—	13,884,000,000 JPY	—	—	—	—	—	—	13,884,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	11,161,000,000 JPY	—	—	—	—	11,161,000,000 JPY	—	—	—	—	—	11,161,000,000 JPY	—	—	12,188,000,000 JPY	—	—	11,161,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	4,928,000,000 JPY	—	—	—	3,258,000,000 JPY	—	—	—	—	—	-129,000,000 JPY	—	127,000,000 JPY	—	—	—	—	—	—	—	—	1,320,000,000 JPY	—	—	-198,000,000 JPY	106,000,000 JPY	—	3,258,000,000 JPY	4,801,000,000 JPY	3,387,000,000 JPY	—	3,573,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-2,586,000,000 JPY	—	-2,778,000,000 JPY	—	—	276,000,000 JPY	—	—	—	—	—	—	-2,862,000,000 JPY	—	—	-2,586,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-271,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-53,000,000 JPY	-2,808,000,000 JPY	—	—	-2,782,000,000 JPY	—	-31,000,000 JPY	192,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	16,453,000,000 JPY	—	—	—	13,826,000,000 JPY	—	—	JPY	JPY	—	-129,000,000 JPY	JPY	123,000,000 JPY	—	10,573,000,000 JPY	11,527,000,000 JPY	JPY	JPY	—	—	JPY	1,320,000,000 JPY	JPY	10,567,000,000 JPY	-198,000,000 JPY	106,000,000 JPY	-5,000,000 JPY	3,258,000,000 JPY	4,801,000,000 JPY	3,387,000,000 JPY	10,573,000,000 JPY	3,573,000,000 JPY	11,679,000,000 JPY	JPY	-5,000,000 JPY	-146,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	9,140,000,000 JPY	-3,000,000 JPY	-2,586,000,000 JPY	JPY	-2,778,000,000 JPY	9,091,000,000 JPY	JPY	276,000,000 JPY	JPY	-3,000,000 JPY	JPY	9,088,000,000 JPY	JPY	JPY	7,247,000,000 JPY	—	—	6,502,000,000 JPY	—	—	—	—	—	—	—	—	JPY	—	—	-271,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-53,000,000 JPY	-2,808,000,000 JPY	10,109,000,000 JPY	JPY	-2,782,000,000 JPY	10,113,000,000 JPY	-31,000,000 JPY	192,000,000 JPY	-48,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—