Statement Of Members' Equity

FUJICOPIAN CO., LTD. - Filing #7727435

Concept	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	As at 2017-12-31	2017-01-01 to 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	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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	9,387,558,000 JPY	582,434,000 JPY	1,197,949,000 JPY	—	2,995,928,000 JPY	9,253,199,000 JPY	2,017,801,000 JPY	9,835,634,000 JPY	—	10,027,438,000 JPY	—	582,434,000 JPY	2,995,928,000 JPY	—	—	—	—	500,000,000 JPY	-27,679,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,797,979,000 JPY	-417,968,000 JPY	639,879,000 JPY	582,434,000 JPY	1,883,443,000 JPY	-417,968,000 JPY	85,124,000 JPY	4,791,796,000 JPY	4,791,796,000 JPY	1,383,443,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	9,583,525,000 JPY	9,612,493,000 JPY	—	500,000,000 JPY	417,956,000 JPY	433,335,000 JPY	1,779,943,000 JPY	39,618,000 JPY	4,791,796,000 JPY	4,791,796,000 JPY	—	1,279,943,000 JPY	1,797,979,000 JPY	433,335,000 JPY	9,194,537,000 JPY	433,335,000 JPY	2,995,928,000 JPY	2,995,928,000 JPY	-417,478,000 JPY	-417,478,000 JPY	-54,998,000 JPY	1,197,949,000 JPY	9,150,189,000 JPY	1,824,291,000 JPY	—	—	—	—	—	—	-417,013,000 JPY	399,297,000 JPY	2,995,928,000 JPY	500,000,000 JPY	1,701,204,000 JPY	399,297,000 JPY	1,797,979,000 JPY	1,186,294,000 JPY	4,791,796,000 JPY	1,197,949,000 JPY	2,995,928,000 JPY	9,057,006,000 JPY	106,405,000 JPY	-417,013,000 JPY	397,679,000 JPY	399,297,000 JPY	9,456,303,000 JPY	4,791,796,000 JPY	-108,023,000 JPY	9,469,595,000 JPY	9,071,916,000 JPY	1,686,294,000 JPY
Changes during period
Profit (loss)	—	—	—	254,834,000 JPY	—	—	—	—	164,823,000 JPY	—	—	—	—	164,823,000 JPY	—	—	—	—	—	—	—	164,823,000 JPY	—	—	—	—	—	—	164,823,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	154,984,000 JPY	—	—	—	—	154,984,000 JPY	—	—	—	154,984,000 JPY	—	—	184,422,000 JPY	—	—	154,984,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	221,923,000 JPY	—	—	—	—	149,098,000 JPY	—	—	—	—	—	—	—	—	—	—	—	27,318,000 JPY	—	45,505,000 JPY	—	—	149,098,000 JPY	221,923,000 JPY	149,098,000 JPY	—	149,098,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	34,038,000 JPY	—	34,038,000 JPY	—	—	—	—	—	—	—	20,276,000 JPY	—	—	34,038,000 JPY	—	—	—	—	—	—	—	-66,786,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	20,276,000 JPY	—	—	34,038,000 JPY	—	53,024,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	414,944,000 JPY	—	—	—	—	252,108,000 JPY	—	JPY	—	—	103,499,000 JPY	193,020,000 JPY	JPY	JPY	—	—	JPY	27,318,000 JPY	103,009,000 JPY	45,505,000 JPY	JPY	-489,000 JPY	149,098,000 JPY	221,923,000 JPY	149,098,000 JPY	103,499,000 JPY	149,098,000 JPY	193,510,000 JPY	JPY	-489,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	JPY	93,648,000 JPY	-464,000 JPY	34,038,000 JPY	JPY	34,038,000 JPY	93,648,000 JPY	-464,000 JPY	JPY	JPY	93,183,000 JPY	JPY	JPY	142,898,000 JPY	—	—	127,222,000 JPY	—	—	—	—	—	—	—	-66,786,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	20,276,000 JPY	122,621,000 JPY	JPY	34,038,000 JPY	123,086,000 JPY	53,024,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—