Statement Of Members' Equity

The Yokohama Rubber Company,Limited - Filing #7727497

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	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	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	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	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	As at 2016-12-31	As at 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 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	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	-195,000,000 JPY	31,953,000,000 JPY	222,233,000,000 JPY	267,359,000,000 JPY	700,000,000 JPY	—	—	—	45,126,000,000 JPY	—	—	31,953,000,000 JPY	—	JPY	—	—	43,900,000,000 JPY	—	—	—	—	—	—	—	—	—	3,029,000,000 JPY	0 JPY	45,321,000,000 JPY	163,489,000,000 JPY	-12,119,000,000 JPY	8,778,000,000 JPY	38,909,000,000 JPY	107,082,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	248,135,000,000 JPY	700,000,000 JPY	—	—	43,900,000,000 JPY	—	34,599,000,000 JPY	2,613,000,000 JPY	154,999,000,000 JPY	8,778,000,000 JPY	38,909,000,000 JPY	99,008,000,000 JPY	0 JPY	34,387,000,000 JPY	31,953,000,000 JPY	-12,114,000,000 JPY	JPY	-212,000,000 JPY	31,953,000,000 JPY	213,748,000,000 JPY	—	—	-12,111,000,000 JPY	8,778,000,000 JPY	43,900,000,000 JPY	38,909,000,000 JPY	88,904,000,000 JPY	0 JPY	33,595,000,000 JPY	-156,000,000 JPY	31,953,000,000 JPY	31,953,000,000 JPY	203,637,000,000 JPY	0 JPY	700,000,000 JPY	33,752,000,000 JPY	237,232,000,000 JPY	2,603,000,000 JPY	144,885,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	17,630,000,000 JPY	—	—	—	—	—	17,630,000,000 JPY	—	—	—	—	—	—	17,630,000,000 JPY	—	—	—	—	17,630,000,000 JPY	—	—	—	—	—	—	—	—	—	—	18,451,000,000 JPY	—	—	—	—	18,451,000,000 JPY	—	—	18,451,000,000 JPY	—	—	—	—	18,451,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	10,739,000,000 JPY	—	—	17,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	10,739,000,000 JPY	10,721,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	792,000,000 JPY	—	848,000,000 JPY	—	—	—	—	—	—	—	—	792,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-56,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	JPY	19,224,000,000 JPY	JPY	—	17,000,000 JPY	416,000,000 JPY	—	8,075,000,000 JPY	—	JPY	JPY	—	JPY	JPY	8,485,000,000 JPY	0 JPY	-5,000,000 JPY	10,739,000,000 JPY	10,721,000,000 JPY	8,490,000,000 JPY	0 JPY	—	—	—	—	—	—	—	—	0 JPY	10,104,000,000 JPY	-3,000,000 JPY	792,000,000 JPY	JPY	848,000,000 JPY	10,113,000,000 JPY	JPY	JPY	10,111,000,000 JPY	JPY	0 JPY	—	—	10,903,000,000 JPY	0 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-56,000,000 JPY	10,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—