Statement Of Members' Equity

NIKKATO CORPORATION - Filing #7738949

Concept	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	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	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	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 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	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	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	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	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	—	1,225,438,000 JPY	—	—	—	—	—	9,855,153,000 JPY	—	—	—	—	—	-86,526,000 JPY	475,825,000 JPY	—	—	6,919,676,000 JPY	205,810,000 JPY	1,320,740,000 JPY	5,100,000,000 JPY	137,017,000 JPY	1,613,866,000 JPY	475,825,000 JPY	1,088,420,000 JPY	9,379,328,000 JPY	1,320,740,000 JPY	—	—	—	169,276,000 JPY	—	6,597,189,000 JPY	-86,475,000 JPY	—	—	9,226,170,000 JPY	—	—	205,810,000 JPY	—	5,100,000,000 JPY	—	1,291,379,000 JPY	169,276,000 JPY	137,017,000 JPY	1,088,420,000 JPY	9,056,893,000 JPY	1,225,438,000 JPY	—	—	—	6,304,066,000 JPY	-86,418,000 JPY	998,256,000 JPY	1,320,740,000 JPY	319,747,000 JPY	8,763,826,000 JPY	9,083,573,000 JPY	319,747,000 JPY	1,088,420,000 JPY	1,225,438,000 JPY	5,100,000,000 JPY	205,810,000 JPY	137,017,000 JPY
Changes during period
Profit (loss)	477,665,000 JPY	—	—	477,665,000 JPY	—	—	—	—	—	477,665,000 JPY	—	—	—	—	—	477,665,000 JPY	—	—	—	—	—	—	—	—	—	—	—	412,493,000 JPY	—	—	—	412,493,000 JPY	—	—	—	412,493,000 JPY	—	—	412,493,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	306,548,000 JPY	—	—	—	—	306,548,000 JPY	—	—	306,548,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-150,470,000 JPY	—	-150,470,000 JPY	—	-150,470,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	628,983,000 JPY	—	JPY	322,486,000 JPY	-51,000 JPY	306,548,000 JPY	JPY	—	306,548,000 JPY	322,486,000 JPY	JPY	JPY	JPY	—	—	322,434,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	293,123,000 JPY	-56,000 JPY	JPY	—	293,123,000 JPY	—	—	JPY	293,067,000 JPY	—	JPY	142,596,000 JPY	—	-150,470,000 JPY	—	-150,470,000 JPY	—	—	—	—	—	—	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—