Statement Of Members' Equity

TOHOKU CHEMICAL CO., LTD. - Filing #7730758

Concept	As at 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	As at 2016-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	As at 2016-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	As at 2016-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	As at 2016-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30
Statement of members' equity
Statement of members' equity
Net assets	4,998,825,000 JPY	—	3,291,000 JPY	—	—	5,017,027,000 JPY	—	551,166,000 JPY	—	36,148,000 JPY	—	—	—	—	—	—	—	—	—	105,000,000 JPY	561,459,000 JPY	—	2,806,298,000 JPY	-52,230,000 JPY	—	—	—	820,400,000 JPY	—	—	—	4,444,366,000 JPY	820,400,000 JPY	305,150,000 JPY	564,249,000 JPY	—	—	561,459,000 JPY	881,100,000 JPY	-52,230,000 JPY	881,100,000 JPY	881,100,000 JPY	4,455,568,000 JPY	2,360,000,000 JPY	-13,082,000 JPY	2,795,096,000 JPY	36,148,000 JPY	—	—	4,775,763,000 JPY	-51,753,000 JPY	-26,891,000 JPY	—	383,613,000 JPY	407,443,000 JPY	—	2,657,040,000 JPY	-51,753,000 JPY	4,714,230,000 JPY	105,000,000 JPY	820,400,000 JPY	2,310,000,000 JPY	—	820,400,000 JPY	205,892,000 JPY	—	—	407,443,000 JPY	10,546,000 JPY	—	4,381,602,000 JPY	—	—	410,505,000 JPY	—	—	—	—	881,100,000 JPY	881,100,000 JPY	—	—	2,731,856,000 JPY	—	—	—	—	—	—	—	881,100,000 JPY	4,306,787,000 JPY	-29,048,000 JPY	35,727,000 JPY	881,100,000 JPY	-46,873,000 JPY	389,816,000 JPY	245,003,000 JPY	418,865,000 JPY	820,400,000 JPY	4,270,356,000 JPY	881,100,000 JPY	4,684,813,000 JPY	-46,873,000 JPY	2,685,868,000 JPY	881,100,000 JPY	2,615,730,000 JPY	4,735,713,000 JPY	4,340,494,000 JPY	5,402,000 JPY	2,230,000,000 JPY	414,456,000 JPY	414,456,000 JPY	820,400,000 JPY	105,000,000 JPY
Changes during period
Profit (loss)	—	—	—	219,577,000 JPY	126,362,000 JPY	—	—	—	—	—	219,577,000 JPY	—	—	—	—	—	—	—	219,577,000 JPY	—	—	—	—	—	—	—	—	—	219,577,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	120,683,000 JPY	—	—	130,727,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	120,683,000 JPY	—	—	—	—	120,683,000 JPY	—	120,683,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	154,016,000 JPY	160,298,000 JPY	—	13,808,000 JPY	—	-7,254,000 JPY	—	—	—	154,016,000 JPY	167,553,000 JPY	—	—	—	154,016,000 JPY	—	—	—	—	—	—	153,744,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,157,000 JPY	—	—	—	—	-7,013,000 JPY	—	—	-1,057,000 JPY	—	—	—	—	—	—	5,144,000 JPY	—	—	-6,202,000 JPY	—	—	—	—	—	-8,360,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-7,013,000 JPY	—	—	—	-7,013,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	JPY	—	302,797,000 JPY	223,061,000 JPY	—	13,808,000 JPY	—	-7,254,000 JPY	—	99,258,000 JPY	-477,000 JPY	154,016,000 JPY	167,553,000 JPY	62,763,000 JPY	JPY	JPY	154,016,000 JPY	149,258,000 JPY	—	—	JPY	—	—	153,744,000 JPY	63,240,000 JPY	JPY	—	148,781,000 JPY	50,000,000 JPY	JPY	—	—	—	—	-477,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	2,157,000 JPY	420,000 JPY	—	—	—	29,417,000 JPY	—	—	40,049,000 JPY	—	—	—	—	—	—	5,144,000 JPY	—	—	-6,202,000 JPY	41,107,000 JPY	—	—	JPY	—	-8,360,000 JPY	45,987,000 JPY	—	-4,879,000 JPY	JPY	41,310,000 JPY	JPY	—	—	JPY	36,430,000 JPY	—	-39,110,000 JPY	-7,013,000 JPY	JPY	80,000,000 JPY	-4,879,000 JPY	-7,013,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—