Statement Of Members' Equity

KOMATSU MATERE Co., Ltd. - Filing #7738990

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	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	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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	31,185,000,000 JPY	1,998,000,000 JPY	1,778,000,000 JPY	20,019,000,000 JPY	746,000,000 JPY	201,000,000 JPY	4,680,000,000 JPY	4,680,000,000 JPY	4,606,000,000 JPY	39,000,000 JPY	1,778,000,000 JPY	31,501,000,000 JPY	1,774,000,000 JPY	4,702,000,000 JPY	—	—	4,760,000,000 JPY	—	—	-78,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-52,000,000 JPY	—	—	—	—	—	—	14,411,000,000 JPY	22,000,000 JPY	194,000,000 JPY	4,720,000,000 JPY	29,407,000,000 JPY	22,197,000,000 JPY	254,000,000 JPY	33,694,000,000 JPY	—	—	32,408,000,000 JPY	29,871,000,000 JPY	1,287,000,000 JPY	—	746,000,000 JPY	—	—	14,411,000,000 JPY	4,680,000,000 JPY	—	—	3,873,000,000 JPY	—	—	—	—	-140,000,000 JPY	1,712,000,000 JPY	0 JPY	1,287,000,000 JPY	—	19,297,000,000 JPY	—	—	—	—	-114,000,000 JPY	—	—	4,680,000,000 JPY	398,000,000 JPY	—	—	30,483,000,000 JPY	4,662,000,000 JPY	1,289,000,000 JPY	212,000,000 JPY	4,720,000,000 JPY	4,720,000,000 JPY	28,583,000,000 JPY	21,280,000,000 JPY	—	—	—	—	—	—	—	264,000,000 JPY	25,000,000 JPY	33,226,000,000 JPY	268,000,000 JPY	-139,000,000 JPY	2,470,000,000 JPY	JPY	18,899,000,000 JPY	-114,000,000 JPY	1,964,000,000 JPY	30,149,000,000 JPY	4,680,000,000 JPY	14,411,000,000 JPY	4,680,000,000 JPY	3,472,000,000 JPY	30,142,000,000 JPY	1,963,000,000 JPY	746,000,000 JPY	483,000,000 JPY	4,671,000,000 JPY	4,720,000,000 JPY	613,000,000 JPY	22,000,000 JPY	1,963,000,000 JPY	4,720,000,000 JPY	28,186,000,000 JPY	20,930,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,236,000,000 JPY	—	—	—	1,236,000,000 JPY	—	—	—	—	—	—	—	—	—	1,236,000,000 JPY	—	—	—	—	—	—	—	1,236,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,433,000,000 JPY	—	—	—	—	837,000,000 JPY	—	—	—	—	—	912,000,000 JPY	—	—	—	—	—	—	—	—	—	—	912,000,000 JPY	—	—	—	912,000,000 JPY	—	—	912,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	490,000,000 JPY	-197,000,000 JPY	—	—	—	—	—	490,000,000 JPY	285,000,000 JPY	—	—	—	490,000,000 JPY	-17,000,000 JPY	—	—	—	—	—	—	—	485,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	267,000,000 JPY	-2,000,000 JPY	—	—	—	-1,158,000,000 JPY	—	—	—	—	—	—	—	—	-757,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-675,000,000 JPY	—	—	—	-675,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-85,000,000 JPY	-400,000,000 JPY	-675,000,000 JPY	-675,000,000 JPY	2,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,314,000,000 JPY	-197,000,000 JPY	—	39,000,000 JPY	732,000,000 JPY	—	61,000,000 JPY	490,000,000 JPY	285,000,000 JPY	1,018,000,000 JPY	JPY	JPY	490,000,000 JPY	-17,000,000 JPY	722,000,000 JPY	JPY	JPY	-10,000,000 JPY	JPY	—	917,000,000 JPY	485,000,000 JPY	823,000,000 JPY	39,000,000 JPY	61,000,000 JPY	39,000,000 JPY	—	—	—	—	—	—	—	—	1,286,000,000 JPY	-2,000,000 JPY	—	—	—	-818,000,000 JPY	—	-3,000,000 JPY	0 JPY	—	—	401,000,000 JPY	0 JPY	—	-757,000,000 JPY	340,000,000 JPY	JPY	JPY	—	—	—	—	397,000,000 JPY	—	JPY	-675,000,000 JPY	397,000,000 JPY	349,000,000 JPY	—	-278,000,000 JPY	0 JPY	—	—	-8,000,000 JPY	0 JPY	—	—	—	—	—	—	—	—	JPY	-85,000,000 JPY	-400,000,000 JPY	-675,000,000 JPY	-675,000,000 JPY	2,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—