Statement Of Members' Equity

NISHIKAWA RUBBER CO., LTD. - Filing #7738498

Concept	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31
Statement of members' equity
Statement of members' equity
Net assets	48,571,000,000 JPY	16,234,000,000 JPY	14,526,000,000 JPY	278,000,000 JPY	27,441,000,000 JPY	690,000,000 JPY	1,621,000,000 JPY	3,364,000,000 JPY	3,364,000,000 JPY	-7,513,000,000 JPY	0 JPY	14,526,000,000 JPY	46,456,000,000 JPY	15,850,000,000 JPY	3,660,000,000 JPY	—	—	3,661,000,000 JPY	—	200,000,000 JPY	—	-423,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-423,000,000 JPY	—	—	—	—	—	—	33,786,000,000 JPY	-1,237,000,000 JPY	3,886,000,000 JPY	3,661,000,000 JPY	34,044,000,000 JPY	39,854,000,000 JPY	66,576,000,000 JPY	—	—	—	-423,000,000 JPY	76,488,000,000 JPY	57,922,000,000 JPY	15,522,000,000 JPY	—	690,000,000 JPY	—	31,486,000,000 JPY	3,364,000,000 JPY	—	—	3,135,000,000 JPY	—	—	—	—	-423,000,000 JPY	18,751,000,000 JPY	0 JPY	15,522,000,000 JPY	—	35,798,000,000 JPY	—	—	—	—	200,000,000 JPY	—	—	3,364,000,000 JPY	3,027,000,000 JPY	—	—	54,075,000,000 JPY	3,660,000,000 JPY	16,844,000,000 JPY	3,661,000,000 JPY	—	3,661,000,000 JPY	42,400,000,000 JPY	47,473,000,000 JPY	3,661,000,000 JPY	—	—	—	—	—	—	—	—	285,000,000 JPY	-1,120,000,000 JPY	69,546,000,000 JPY	50,560,000,000 JPY	-422,000,000 JPY	15,034,000,000 JPY	0 JPY	33,487,000,000 JPY	-422,000,000 JPY	200,000,000 JPY	3,364,000,000 JPY	28,086,000,000 JPY	3,364,000,000 JPY	4,224,000,000 JPY	51,125,000,000 JPY	11,682,000,000 JPY	10,470,000,000 JPY	690,000,000 JPY	4,246,000,000 JPY	3,660,000,000 JPY	-893,000,000 JPY	3,661,000,000 JPY	3,386,000,000 JPY	10,470,000,000 JPY	3,661,000,000 JPY	40,090,000,000 JPY	44,523,000,000 JPY	285,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-7,651,000,000 JPY	—	—	—	—	-7,651,000,000 JPY	—	—	—	—	—	—	—	—	—	-7,651,000,000 JPY	—	—	—	—	—	—	—	-7,651,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-5,993,000,000 JPY	—	—	—	—	—	4,314,000,000 JPY	—	—	—	—	3,015,000,000 JPY	—	—	—	—	—	—	—	—	—	—	3,015,000,000 JPY	—	—	3,015,000,000 JPY	—	—	—	3,015,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-995,000,000 JPY	-1,405,000,000 JPY	—	—	—	—	—	—	-995,000,000 JPY	-2,517,000,000 JPY	—	—	—	-995,000,000 JPY	224,000,000 JPY	—	—	—	—	—	—	—	-993,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-2,292,000,000 JPY	-117,000,000 JPY	—	—	—	—	3,991,000,000 JPY	—	—	—	—	—	—	—	3,716,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	5,161,000,000 JPY	—	—	5,051,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,218,000,000 JPY	275,000,000 JPY	5,051,000,000 JPY	5,051,000,000 JPY	-226,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-9,351,000,000 JPY	-1,405,000,000 JPY	—	JPY	—	-10,649,000,000 JPY	—	0 JPY	-995,000,000 JPY	-2,517,000,000 JPY	-7,619,000,000 JPY	JPY	JPY	-995,000,000 JPY	224,000,000 JPY	-8,356,000,000 JPY	JPY	JPY	JPY	2,300,000,000 JPY	—	-7,618,000,000 JPY	-993,000,000 JPY	-8,356,000,000 JPY	JPY	0 JPY	JPY	—	—	—	—	—	—	—	-6,000,000 JPY	-9,911,000,000 JPY	-117,000,000 JPY	—	—	—	—	6,941,000,000 JPY	—	JPY	—	—	-1,088,000,000 JPY	0 JPY	—	3,716,000,000 JPY	2,949,000,000 JPY	JPY	JPY	—	—	—	—	2,311,000,000 JPY	—	JPY	2,310,000,000 JPY	5,161,000,000 JPY	2,950,000,000 JPY	—	7,362,000,000 JPY	JPY	—	—	JPY	0 JPY	—	—	—	—	JPY	—	—	—	—	3,400,000,000 JPY	-1,218,000,000 JPY	275,000,000 JPY	5,051,000,000 JPY	5,051,000,000 JPY	-226,000,000 JPY	JPY	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—