Statement Of Members' Equity

Daiki Axis Co.,Ltd - Filing #7727663

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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	6,253,811,000 JPY	623,974,000 JPY	1,766,394,000 JPY	—	1,766,394,000 JPY	5,735,061,000 JPY	2,813,061,000 JPY	6,332,603,000 JPY	—	6,824,475,000 JPY	597,542,000 JPY	—	1,766,394,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	155,715,000 JPY	-308,933,000 JPY	570,664,000 JPY	597,542,000 JPY	2,294,310,000 JPY	-308,933,000 JPY	-53,310,000 JPY	1,983,290,000 JPY	1,983,290,000 JPY	2,138,594,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	5,752,469,000 JPY	6,189,597,000 JPY	—	304,967,000 JPY	383,449,000 JPY	161,516,000 JPY	1,770,574,000 JPY	-103,032,000 JPY	1,983,290,000 JPY	1,983,290,000 JPY	—	1,609,057,000 JPY	383,449,000 JPY	5,884,629,000 JPY	408,000,000 JPY	1,766,394,000 JPY	1,766,394,000 JPY	-151,238,000 JPY	-151,238,000 JPY	1,766,394,000 JPY	5,369,019,000 JPY	2,286,184,000 JPY	—	—	—	—	—	—	-159,471,000 JPY	370,087,000 JPY	1,766,394,000 JPY	1,823,994,000 JPY	350,347,000 JPY	1,125,747,000 JPY	1,983,290,000 JPY	1,766,394,000 JPY	1,766,394,000 JPY	4,880,030,000 JPY	-43,573,000 JPY	-159,471,000 JPY	326,514,000 JPY	350,347,000 JPY	5,230,377,000 JPY	1,983,290,000 JPY	5,740,721,000 JPY	164,071,000 JPY	5,414,207,000 JPY	1,289,818,000 JPY
Changes during period
Profit (loss)	—	—	—	744,030,000 JPY	—	—	—	—	740,889,000 JPY	—	—	—	—	740,889,000 JPY	—	—	—	—	740,889,000 JPY	—	—	—	—	—	740,889,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	666,887,000 JPY	—	—	—	—	666,887,000 JPY	—	—	—	666,887,000 JPY	—	648,321,000 JPY	—	—	666,887,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	265,696,000 JPY	—	—	—	—	214,093,000 JPY	—	—	—	—	—	—	—	—	—	—	49,722,000 JPY	—	214,093,000 JPY	265,696,000 JPY	214,093,000 JPY	—	215,974,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	33,102,000 JPY	—	33,102,000 JPY	—	—	—	—	—	—	-21,546,000 JPY	—	—	33,102,000 JPY	—	—	—	—	—	—	—	-59,459,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-21,546,000 JPY	—	—	37,913,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	634,878,000 JPY	—	—	—	—	580,134,000 JPY	—	—	-5,800,000 JPY	—	529,536,000 JPY	369,181,000 JPY	JPY	JPY	JPY	366,041,000 JPY	49,722,000 JPY	-157,695,000 JPY	214,093,000 JPY	265,696,000 JPY	214,093,000 JPY	523,736,000 JPY	215,974,000 JPY	526,877,000 JPY	JPY	-157,695,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	483,310,000 JPY	8,233,000 JPY	33,102,000 JPY	JPY	33,102,000 JPY	480,755,000 JPY	8,233,000 JPY	JPY	JPY	488,989,000 JPY	JPY	448,876,000 JPY	—	—	522,091,000 JPY	—	—	—	—	—	—	—	-59,459,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-21,546,000 JPY	470,422,000 JPY	JPY	37,913,000 JPY	462,189,000 JPY	-2,554,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—