Statement Of Members' Equity

NICCA CHEMICAL CO.,LTD. - Filing #7727488

Concept	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	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	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	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	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	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	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	2,691,000,000 JPY	17,711,000,000 JPY	621,000,000 JPY	3,039,000,000 JPY	—	3,054,000,000 JPY	10,217,000,000 JPY	13,237,000,000 JPY	10,837,000,000 JPY	—	21,614,000,000 JPY	619,000,000 JPY	—	—	3,054,000,000 JPY	—	—	—	—	-160,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,000,000 JPY	14,000,000 JPY	-1,479,000,000 JPY	1,211,000,000 JPY	619,000,000 JPY	5,744,000,000 JPY	-1,479,000,000 JPY	727,000,000 JPY	750,000,000 JPY	2,898,000,000 JPY	2,898,000,000 JPY	5,012,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10,542,000,000 JPY	19,417,000,000 JPY	—	251,000,000 JPY	422,000,000 JPY	6,000,000 JPY	5,644,000,000 JPY	727,000,000 JPY	214,000,000 JPY	2,898,000,000 JPY	2,898,000,000 JPY	—	4,911,000,000 JPY	14,000,000 JPY	422,000,000 JPY	16,606,000,000 JPY	421,000,000 JPY	3,054,000,000 JPY	3,054,000,000 JPY	-1,478,000,000 JPY	-1,478,000,000 JPY	-384,000,000 JPY	2,558,000,000 JPY	3,039,000,000 JPY	10,119,000,000 JPY	12,131,000,000 JPY	—	—	—	—	—	—	—	—	-1,464,000,000 JPY	359,000,000 JPY	727,000,000 JPY	3,040,000,000 JPY	360,000,000 JPY	12,130,000,000 JPY	0 JPY	4,980,000,000 JPY	3,039,000,000 JPY	3,040,000,000 JPY	10,190,000,000 JPY	2,898,000,000 JPY	913,000,000 JPY	-1,464,000,000 JPY	1,244,000,000 JPY	360,000,000 JPY	2,665,000,000 JPY	10,551,000,000 JPY	2,898,000,000 JPY	-28,000,000 JPY	20,515,000,000 JPY	7,000,000 JPY	16,604,000,000 JPY	5,715,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	1,592,000,000 JPY	—	—	—	—	381,000,000 JPY	—	—	—	—	—	381,000,000 JPY	—	—	—	—	—	—	—	381,000,000 JPY	—	—	—	—	—	—	381,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	274,000,000 JPY	—	JPY	—	—	274,000,000 JPY	—	—	—	—	274,000,000 JPY	JPY	545,000,000 JPY	—	—	274,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	1,092,000,000 JPY	—	—	—	—	196,000,000 JPY	—	—	—	132,000,000 JPY	—	—	JPY	—	—	—	—	224,000,000 JPY	—	JPY	536,000,000 JPY	—	—	196,000,000 JPY	959,000,000 JPY	196,000,000 JPY	JPY	199,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	62,000,000 JPY	—	62,000,000 JPY	JPY	—	—	—	—	JPY	JPY	-1,099,000,000 JPY	—	—	62,000,000 JPY	—	—	—	—	—	—	—	—	-699,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-106,000,000 JPY	-993,000,000 JPY	JPY	—	61,000,000 JPY	—	-355,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	2,196,000,000 JPY	—	—	—	—	295,000,000 JPY	—	—	-1,000,000 JPY	132,000,000 JPY	—	100,000,000 JPY	1,104,000,000 JPY	JPY	JPY	—	JPY	224,000,000 JPY	JPY	98,000,000 JPY	536,000,000 JPY	JPY	-1,000,000 JPY	196,000,000 JPY	959,000,000 JPY	196,000,000 JPY	99,000,000 JPY	199,000,000 JPY	1,105,000,000 JPY	JPY	-1,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	14,000,000 JPY	-69,000,000 JPY	-14,000,000 JPY	62,000,000 JPY	JPY	62,000,000 JPY	-70,000,000 JPY	-14,000,000 JPY	JPY	14,000,000 JPY	JPY	-70,000,000 JPY	14,000,000 JPY	-1,098,000,000 JPY	—	—	-8,000,000 JPY	—	—	—	—	—	—	—	—	-699,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-106,000,000 JPY	-993,000,000 JPY	1,000,000 JPY	JPY	61,000,000 JPY	1,000,000 JPY	-355,000,000 JPY	-1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—