Statement Of Members' Equity

PHC Holdings Corporation - Filing #7251419

Concept	As at 2025-03-31	As at 2025-03-31	2024-04-01 to 2025-03-31	2024-04-01 to 2025-03-31	As at 2025-03-31	As at 2025-03-31	2024-04-01 to 2025-03-31	As at 2025-03-31	2024-04-01 to 2025-03-31	As at 2025-03-31	2024-04-01 to 2025-03-31	2024-04-01 to 2025-03-31	2024-04-01 to 2025-03-31	2024-04-01 to 2025-03-31	As at 2025-03-31	As at 2025-03-31	2024-04-01 to 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	2024-04-01 to 2025-03-31	As at 2025-03-31	2024-04-01 to 2025-03-31	As at 2025-03-31	2024-04-01 to 2025-03-31	2024-04-01 to 2025-03-31	As at 2025-03-31	2024-04-01 to 2025-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31
Statement of members' equity
Statement of members' equity
Net assets	114,778,000,000 JPY	20,142,000,000 JPY	—	—	0 JPY	27,914,000,000 JPY	—	27,914,000,000 JPY	—	48,623,000,000 JPY	—	—	—	—	463,000,000 JPY	-568,000,000 JPY	—	98,747,000,000 JPY	-16,307,000,000 JPY	38,809,000,000 JPY	—	-188,000,000 JPY	—	-16,495,000,000 JPY	—	—	18,666,000,000 JPY	—	—	111,428,000,000 JPY	18,466,000,000 JPY	38,609,000,000 JPY	—	-568,000,000 JPY	24,962,000,000 JPY	—	-1,266,000,000 JPY	—	—	919,000,000 JPY	—	-17,573,000,000 JPY	—	-16,307,000,000 JPY	—	20,142,000,000 JPY	—	48,423,000,000 JPY	—	—	—	—	94,773,000,000 JPY	—	1,000,000 JPY	24,962,000,000 JPY	47,946,000,000 JPY	17,618,000,000 JPY	20,142,000,000 JPY	-7,978,000,000 JPY	96,694,000,000 JPY	35,000,000 JPY	38,132,000,000 JPY	1,508,000,000 JPY	17,989,000,000 JPY	-568,000,000 JPY	103,164,000,000 JPY	1,385,000,000 JPY	-9,364,000,000 JPY	17,618,000,000 JPY
Changes during period
Profit (loss)	—	—	JPY	JPY	—	—	JPY	—	7,869,000,000 JPY	—	7,869,000,000 JPY	JPY	7,869,000,000 JPY	JPY	—	—	JPY	—	—	—	JPY	—	JPY	—	7,869,000,000 JPY	JPY	—	JPY	JPY	—	—	—	JPY	—	—	JPY	—	16,387,000,000 JPY	JPY	—	16,387,000,000 JPY	—	16,387,000,000 JPY	—	JPY	—	JPY	—	JPY	JPY	JPY	JPY	—	16,387,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	JPY	JPY	—	—	-455,000,000 JPY	—	JPY	—	JPY	1,077,000,000 JPY	JPY	JPY	—	—	JPY	—	—	—	JPY	—	1,077,000,000 JPY	—	622,000,000 JPY	JPY	—	JPY	JPY	—	—	—	-2,652,000,000 JPY	—	—	JPY	—	JPY	-6,942,000,000 JPY	—	JPY	—	-10,183,000,000 JPY	—	JPY	—	JPY	—	JPY	JPY	-9,594,000,000 JPY	-589,000,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	200,000,000 JPY	-1,000,000 JPY	—	—	-455,000,000 JPY	—	2,952,000,000 JPY	—	2,952,000,000 JPY	1,077,000,000 JPY	3,350,000,000 JPY	JPY	—	—	200,000,000 JPY	—	—	—	200,000,000 JPY	—	1,077,000,000 JPY	—	3,973,000,000 JPY	JPY	—	JPY	476,000,000 JPY	—	—	—	-2,652,000,000 JPY	—	—	476,000,000 JPY	—	7,343,000,000 JPY	-6,942,000,000 JPY	—	8,263,000,000 JPY	—	-1,920,000,000 JPY	—	-34,000,000 JPY	—	476,000,000 JPY	—	JPY	JPY	-9,594,000,000 JPY	-589,000,000 JPY	—	7,343,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—