Statement Of Members' Equity

CTI Engineering Co.,Ltd. - Filing #7727514

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	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	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
Statement of members' equity
Statement of members' equity
Net assets	287,000,000 JPY	26,203,000,000 JPY	943,000,000 JPY	4,122,000,000 JPY	—	4,122,000,000 JPY	25,585,000,000 JPY	19,068,000,000 JPY	26,528,000,000 JPY	—	26,885,000,000 JPY	—	943,000,000 JPY	—	4,122,000,000 JPY	—	—	—	—	8,700,000,000 JPY	-893,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-12,000,000 JPY	394,000,000 JPY	943,000,000 JPY	18,449,000,000 JPY	-12,000,000 JPY	176,000,000 JPY	344,000,000 JPY	3,025,000,000 JPY	3,025,000,000 JPY	9,572,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	24,923,000,000 JPY	24,793,000,000 JPY	—	8,700,000,000 JPY	-177,000,000 JPY	664,000,000 JPY	17,122,000,000 JPY	176,000,000 JPY	JPY	3,025,000,000 JPY	3,025,000,000 JPY	8,245,000,000 JPY	664,000,000 JPY	24,871,000,000 JPY	664,000,000 JPY	4,122,000,000 JPY	4,122,000,000 JPY	-12,000,000 JPY	-12,000,000 JPY	-842,000,000 JPY	99,000,000 JPY	4,122,000,000 JPY	24,258,000,000 JPY	17,735,000,000 JPY	—	—	—	—	—	—	—	-12,000,000 JPY	611,000,000 JPY	176,000,000 JPY	4,122,000,000 JPY	8,700,000,000 JPY	611,000,000 JPY	16,571,000,000 JPY	6,983,000,000 JPY	4,122,000,000 JPY	4,122,000,000 JPY	22,996,000,000 JPY	3,025,000,000 JPY	-12,000,000 JPY	-15,000,000 JPY	611,000,000 JPY	125,000,000 JPY	23,608,000,000 JPY	3,025,000,000 JPY	-627,000,000 JPY	23,816,000,000 JPY	23,707,000,000 JPY	15,860,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	1,658,000,000 JPY	—	—	—	—	1,609,000,000 JPY	—	—	—	—	—	1,609,000,000 JPY	—	—	—	—	—	—	—	—	1,609,000,000 JPY	—	—	—	—	—	1,609,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,545,000,000 JPY	—	—	—	—	1,545,000,000 JPY	—	—	—	—	1,545,000,000 JPY	—	—	1,424,000,000 JPY	—	—	1,545,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	760,000,000 JPY	—	—	—	—	278,000,000 JPY	—	—	—	188,000,000 JPY	—	—	—	—	—	—	—	—	-50,000,000 JPY	—	—	344,000,000 JPY	—	278,000,000 JPY	572,000,000 JPY	278,000,000 JPY	—	278,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	53,000,000 JPY	—	53,000,000 JPY	—	—	—	—	—	—	—	—	-187,000,000 JPY	—	—	53,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-25,000,000 JPY	-162,000,000 JPY	—	—	53,000,000 JPY	—	-215,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	2,092,000,000 JPY	—	—	—	—	1,604,000,000 JPY	—	JPY	—	188,000,000 JPY	—	1,326,000,000 JPY	1,332,000,000 JPY	JPY	JPY	—	—	JPY	-50,000,000 JPY	JPY	1,326,000,000 JPY	344,000,000 JPY	0 JPY	278,000,000 JPY	572,000,000 JPY	278,000,000 JPY	1,326,000,000 JPY	278,000,000 JPY	1,332,000,000 JPY	JPY	0 JPY	JPY	—	—	—	—	—	—	—	—	—	—	1,262,000,000 JPY	0 JPY	53,000,000 JPY	JPY	53,000,000 JPY	1,262,000,000 JPY	0 JPY	JPY	JPY	JPY	1,262,000,000 JPY	JPY	JPY	976,000,000 JPY	—	—	1,315,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-25,000,000 JPY	-162,000,000 JPY	1,164,000,000 JPY	JPY	53,000,000 JPY	1,164,000,000 JPY	-215,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—