Statement Of Members' Equity

Aica Kogyo Company, Limited - Filing #7738988

Concept	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 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	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	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	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	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 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	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	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	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	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	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	—	—	103,473,000,000 JPY	6,172,000,000 JPY	4,217,000,000 JPY	78,061,000,000 JPY	1,622,000,000 JPY	1,822,000,000 JPY	9,891,000,000 JPY	9,891,000,000 JPY	59,171,000,000 JPY	4,000,000 JPY	4,208,000,000 JPY	108,726,000,000 JPY	4,222,000,000 JPY	13,271,000,000 JPY	—	—	13,282,000,000 JPY	—	—	-2,007,000,000 JPY	—	—	—	—	-9,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-2,007,000,000 JPY	—	—	—	—	—	—	—	16,976,000,000 JPY	137,000,000 JPY	4,749,000,000 JPY	-9,000,000 JPY	13,277,000,000 JPY	99,228,000,000 JPY	87,570,000,000 JPY	290,000,000 JPY	119,685,000,000 JPY	36,000,000 JPY	36,000,000 JPY	—	—	-4,000,000 JPY	-4,000,000 JPY	112,501,000,000 JPY	97,000,000,000 JPY	3,020,000,000 JPY	—	1,622,000,000 JPY	—	3,092,000,000 JPY	—	16,976,000,000 JPY	9,891,000,000 JPY	—	—	53,884,000,000 JPY	—	—	—	—	-2,005,000,000 JPY	6,218,000,000 JPY	4,000,000 JPY	3,024,000,000 JPY	—	72,774,000,000 JPY	—	—	—	—	-2,005,000,000 JPY	—	—	9,891,000,000 JPY	—	—	—	—	13,271,000,000 JPY	101,776,000,000 JPY	3,027,000,000 JPY	4,469,000,000 JPY	13,277,000,000 JPY	80,618,000,000 JPY	36,000,000 JPY	13,282,000,000 JPY	93,943,000,000 JPY	—	36,000,000 JPY	—	—	—	—	—	—	—	—	290,000,000 JPY	103,000,000 JPY	107,226,000,000 JPY	295,000,000 JPY	91,725,000,000 JPY	-2,030,000,000 JPY	8,523,000,000 JPY	1,000,000 JPY	67,016,000,000 JPY	-2,030,000,000 JPY	9,891,000,000 JPY	16,976,000,000 JPY	9,891,000,000 JPY	48,122,000,000 JPY	94,659,000,000 JPY	67,000,000 JPY	3,511,000,000 JPY	-8,000,000 JPY	3,510,000,000 JPY	1,622,000,000 JPY	4,845,000,000 JPY	13,270,000,000 JPY	13,277,000,000 JPY	3,976,000,000 JPY	174,000,000 JPY	3,501,000,000 JPY	-8,000,000 JPY	13,278,000,000 JPY	88,156,000,000 JPY	73,527,000,000 JPY	67,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	9,400,000,000 JPY	—	—	—	9,400,000,000 JPY	—	—	—	—	—	—	—	—	—	—	9,400,000,000 JPY	—	—	—	—	—	—	—	9,400,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	12,108,000,000 JPY	—	—	—	—	—	—	10,871,000,000 JPY	—	—	—	—	—	—	8,629,000,000 JPY	—	—	—	—	—	—	—	—	—	—	8,629,000,000 JPY	—	—	—	8,629,000,000 JPY	—	—	8,629,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-4,000,000 JPY	-5,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,188,000,000 JPY	-1,269,000,000 JPY	—	—	—	—	—	1,188,000,000 JPY	-45,000,000 JPY	—	—	—	—	1,193,000,000 JPY	280,000,000 JPY	—	—	—	—	—	—	—	1,195,000,000 JPY	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	234,000,000 JPY	33,000,000 JPY	—	—	—	—	—	-1,842,000,000 JPY	—	—	—	—	—	—	—	—	—	-2,304,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-484,000,000 JPY	—	—	—	-512,000,000 JPY	—	—	-30,000,000 JPY	-30,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,753,000,000 JPY	4,000,000 JPY	493,000,000 JPY	-481,000,000 JPY	-485,000,000 JPY	-71,000,000 JPY	—	4,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-4,000,000 JPY	-5,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,473,000,000 JPY	-1,269,000,000 JPY	—	JPY	5,287,000,000 JPY	—	-1,000,000 JPY	1,188,000,000 JPY	-45,000,000 JPY	6,949,000,000 JPY	—	JPY	JPY	1,193,000,000 JPY	280,000,000 JPY	5,287,000,000 JPY	JPY	JPY	0 JPY	JPY	6,951,000,000 JPY	—	1,195,000,000 JPY	5,285,000,000 JPY	JPY	JPY	-1,000,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	7,184,000,000 JPY	33,000,000 JPY	—	—	—	—	—	5,274,000,000 JPY	—	-4,000,000 JPY	—	3,000,000 JPY	—	—	5,762,000,000 JPY	25,000,000 JPY	—	-2,304,000,000 JPY	7,116,000,000 JPY	JPY	JPY	—	—	—	—	5,757,000,000 JPY	—	JPY	-484,000,000 JPY	5,786,000,000 JPY	7,090,000,000 JPY	—	5,274,000,000 JPY	3,000,000 JPY	—	-30,000,000 JPY	-30,000,000 JPY	0 JPY	25,000,000 JPY	—	—	—	—	—	—	—	—	—	JPY	—	-1,753,000,000 JPY	4,000,000 JPY	493,000,000 JPY	-481,000,000 JPY	-485,000,000 JPY	-71,000,000 JPY	JPY	4,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—