Statement Of Members' Equity

ODAWARA ENGINEERING CO., LTD. - Filing #7727493

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	2017-01-01 to 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	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	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	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	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	11,490,418,000 JPY	-4,983,000 JPY	174,633,000 JPY	1,580,813,000 JPY	—	1,786,154,000 JPY	10,078,271,000 JPY	8,835,264,000 JPY	10,190,430,000 JPY	—	11,505,194,000 JPY	—	112,158,000 JPY	—	1,580,813,000 JPY	—	—	—	—	3,395,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-381,817,000 JPY	14,776,000 JPY	117,142,000 JPY	7,628,459,000 JPY	-381,817,000 JPY	111,500,000 JPY	-154,873,000 JPY	1,250,816,000 JPY	1,250,816,000 JPY	-4,983,000 JPY	4,121,959,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,372,856,000 JPY	9,346,175,000 JPY	—	3,395,000,000 JPY	-142,577,000 JPY	90,227,000 JPY	5,891,893,000 JPY	111,500,000 JPY	-213,706,000 JPY	1,250,816,000 JPY	1,250,816,000 JPY	—	2,385,393,000 JPY	30,164,000 JPY	9,488,753,000 JPY	131,191,000 JPY	1,786,154,000 JPY	1,580,813,000 JPY	-380,831,000 JPY	-60,062,000 JPY	-380,831,000 JPY	JPY	-60,062,000 JPY	1,580,813,000 JPY	8,342,691,000 JPY	6,832,613,000 JPY	—	—	—	—	—	—	—	-760,346,000 JPY	123,386,000 JPY	111,500,000 JPY	1,580,813,000 JPY	3,395,000,000 JPY	6,207,097,000 JPY	266,000 JPY	97,476,000 JPY	1,580,813,000 JPY	1,580,813,000 JPY	7,699,845,000 JPY	1,250,816,000 JPY	2,122,062,000 JPY	-110,724,000 JPY	-760,346,000 JPY	266,000 JPY	12,928,000 JPY	97,209,000 JPY	486,367,000 JPY	7,797,322,000 JPY	1,250,816,000 JPY	8,278,380,000 JPY	8,777,676,000 JPY	5,628,562,000 JPY
Changes during period
Profit (loss)	—	—	—	—	2,178,088,000 JPY	—	—	—	—	1,912,003,000 JPY	—	—	—	—	—	1,912,003,000 JPY	—	—	—	—	—	—	1,912,003,000 JPY	—	—	—	—	—	—	1,912,003,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	408,912,000 JPY	—	—	—	—	408,912,000 JPY	—	—	—	—	—	408,912,000 JPY	—	—	828,057,000 JPY	—	—	408,912,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	157,354,000 JPY	—	—	—	—	81,994,000 JPY	—	—	—	55,078,000 JPY	—	—	—	—	—	—	—	—	—	55,078,000 JPY	58,832,000 JPY	—	81,994,000 JPY	157,354,000 JPY	26,915,000 JPY	—	43,442,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-67,311,000 JPY	—	-6,982,000 JPY	—	—	-60,329,000 JPY	—	—	—	—	—	—	-641,873,000 JPY	—	—	-67,311,000 JPY	—	—	—	—	—	—	—	—	-102,981,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-486,367,000 JPY	-155,506,000 JPY	—	—	7,804,000 JPY	—	-60,329,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	2,159,018,000 JPY	—	—	—	—	1,817,574,000 JPY	—	JPY	—	55,078,000 JPY	—	1,736,566,000 JPY	2,001,664,000 JPY	JPY	JPY	—	JPY	JPY	1,735,580,000 JPY	55,078,000 JPY	58,832,000 JPY	-986,000 JPY	81,994,000 JPY	157,354,000 JPY	26,915,000 JPY	1,736,566,000 JPY	43,442,000 JPY	2,002,651,000 JPY	JPY	-986,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	263,330,000 JPY	379,515,000 JPY	-67,311,000 JPY	JPY	-6,982,000 JPY	263,330,000 JPY	379,515,000 JPY	-60,329,000 JPY	205,340,000 JPY	JPY	JPY	642,846,000 JPY	JPY	JPY	568,498,000 JPY	—	—	575,534,000 JPY	—	—	—	—	—	—	—	—	-102,981,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-486,367,000 JPY	-155,506,000 JPY	1,210,372,000 JPY	JPY	7,804,000 JPY	625,516,000 JPY	-60,329,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—