Statement Of Members' Equity

NOK CORPORATION - Filing #7738640

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	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	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	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	2015-04-01 to 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	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	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 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
Statement of members' equity
Statement of members' equity
Net assets	192,174,000,000 JPY	32,539,000,000 JPY	47,424,000,000 JPY	1,149,000,000 JPY	102,106,000,000 JPY	2,983,000,000 JPY	9,961,000,000 JPY	23,335,000,000 JPY	23,335,000,000 JPY	97,937,000,000 JPY	47,424,000,000 JPY	386,126,000,000 JPY	47,573,000,000 JPY	22,759,000,000 JPY	—	—	20,397,000,000 JPY	—	-1,157,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-1,089,000,000 JPY	—	—	—	—	—	—	-24,995,000,000 JPY	36,445,000,000 JPY	20,397,000,000 JPY	144,749,000,000 JPY	341,188,000,000 JPY	455,111,000,000 JPY	35,000,000 JPY	—	—	—	433,404,000,000 JPY	169,600,000,000 JPY	36,973,000,000 JPY	—	2,983,000,000 JPY	23,335,000,000 JPY	—	—	86,785,000,000 JPY	—	—	—	—	-2,119,000,000 JPY	29,239,000,000 JPY	36,973,000,000 JPY	—	90,945,000,000 JPY	—	-2,051,000,000 JPY	—	—	—	—	—	23,335,000,000 JPY	11,724,000,000 JPY	—	—	366,204,000,000 JPY	37,023,000,000 JPY	22,735,000,000 JPY	37,959,000,000 JPY	20,397,000,000 JPY	20,397,000,000 JPY	132,627,000,000 JPY	322,251,000,000 JPY	—	—	—	—	—	—	—	—	27,000,000 JPY	1,149,000,000 JPY	-19,507,000,000 JPY	462,754,000,000 JPY	-374,000,000 JPY	73,644,000,000 JPY	80,085,000,000 JPY	-306,000,000 JPY	23,335,000,000 JPY	348,250,000,000 JPY	47,343,000,000 JPY	170,534,000,000 JPY	29,000,000 JPY	23,335,000,000 JPY	76,044,000,000 JPY	47,021,000,000 JPY	2,983,000,000 JPY	34,253,000,000 JPY	22,716,000,000 JPY	20,397,000,000 JPY	40,860,000,000 JPY	-7,952,000,000 JPY	47,021,000,000 JPY	20,397,000,000 JPY	123,512,000,000 JPY	302,571,000,000 JPY	1,028,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	19,813,000,000 JPY	—	—	19,813,000,000 JPY	—	—	—	—	—	—	—	—	—	19,813,000,000 JPY	—	—	—	—	—	—	19,813,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	30,188,000,000 JPY	—	—	—	—	33,822,000,000 JPY	—	—	21,239,000,000 JPY	—	—	—	—	—	—	—	—	—	21,239,000,000 JPY	—	—	—	—	21,239,000,000 JPY	—	21,239,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10,451,000,000 JPY	-1,763,000,000 JPY	—	—	—	—	10,451,000,000 JPY	3,299,000,000 JPY	—	—	—	10,451,000,000 JPY	-1,514,000,000 JPY	—	—	—	—	—	—	10,550,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	1,784,000,000 JPY	-5,487,000,000 JPY	—	—	—	-47,304,000,000 JPY	—	—	—	—	—	-44,404,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-10,320,000,000 JPY	—	—	-10,048,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-22,528,000,000 JPY	-2,900,000,000 JPY	-10,048,000,000 JPY	-10,048,000,000 JPY	-11,554,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	—	—	—	22,573,000,000 JPY	-1,763,000,000 JPY	—	11,152,000,000 JPY	—	961,000,000 JPY	10,451,000,000 JPY	3,299,000,000 JPY	19,922,000,000 JPY	JPY	JPY	10,451,000,000 JPY	-1,514,000,000 JPY	11,160,000,000 JPY	JPY	JPY	8,000,000 JPY	—	18,936,000,000 JPY	10,550,000,000 JPY	12,122,000,000 JPY	JPY	961,000,000 JPY	23,000,000 JPY	—	—	—	—	—	—	—	JPY	21,706,000,000 JPY	-5,487,000,000 JPY	—	—	—	-29,350,000,000 JPY	—	—	10,740,000,000 JPY	-1,745,000,000 JPY	—	-44,404,000,000 JPY	17,954,000,000 JPY	JPY	JPY	—	—	—	10,860,000,000 JPY	—	JPY	—	-10,320,000,000 JPY	9,114,000,000 JPY	19,680,000,000 JPY	-933,000,000 JPY	JPY	—	—	-1,745,000,000 JPY	19,000,000 JPY	—	—	—	—	—	—	—	—	-2,000,000 JPY	-22,528,000,000 JPY	-2,900,000,000 JPY	-10,048,000,000 JPY	-10,048,000,000 JPY	-11,554,000,000 JPY	JPY	121,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—