Statement Of Members' Equity

OKUMURA ENGINEERING CORP. - Filing #7258899

Concept	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	2022-04-01 to 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	2022-04-01 to 2023-03-31	2022-04-01 to 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	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31
Statement of members' equity
Statement of members' equity
Net assets	—	—	—	—	219,450,000 JPY	7,497,000 JPY	6,139,463,000 JPY	—	—	45,320,000 JPY	211,953,000 JPY	—	—	1,178,602,000 JPY	—	—	1,178,602,000 JPY	—	3,980,142,000 JPY	—	7,497,000 JPY	8,990,425,000 JPY	—	8,434,092,000 JPY	7,497,000 JPY	1,108,602,000 JPY	1,108,602,000 JPY	-73,000 JPY	-73,000 JPY	—	—	2,000,000,000 JPY	114,000,000 JPY	9,209,875,000 JPY	1,108,602,000 JPY	8,426,595,000 JPY	6,703,293,000 JPY	JPY	—	—	—	—	—	—	—	—	—	JPY	1,108,196,000 JPY	-48,000 JPY	5,221,016,000 JPY	—	1,968,000 JPY	—	1,500,000 JPY	—	—	—	3,468,000 JPY	1,968,000 JPY	1,108,196,000 JPY	—	45,320,000 JPY	—	—	7,510,830,000 JPY	—	6,140,966,000 JPY	3,033,980,000 JPY	1,108,196,000 JPY	—	2,000,000,000 JPY	—	—	—	-48,000 JPY	—	1,178,196,000 JPY	8,427,311,000 JPY	92,964,000 JPY	—	1,500,000 JPY	—	89,495,000 JPY	—	—	8,520,275,000 JPY	—	—	141,716,000 JPY	—	1,178,196,000 JPY	—	—	—	7,507,361,000 JPY	1,178,196,000 JPY	1,178,196,000 JPY	2,625,143,000 JPY	1,367,000 JPY	7,757,986,000 JPY	1,367,000 JPY	169,431,000 JPY	1,108,196,000 JPY	1,108,196,000 JPY	-48,000 JPY	JPY	-48,000 JPY	2,000,000,000 JPY	7,681,484,000 JPY	JPY	1,108,196,000 JPY	7,126,239,000 JPY	5,471,641,000 JPY	7,127,607,000 JPY	-76,501,000 JPY	1,367,000 JPY	-77,868,000 JPY	4,839,895,000 JPY	45,320,000 JPY
Changes during period
Profit (loss)	—	—	1,121,831,000 JPY	1,121,831,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	1,121,831,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	1,121,831,000 JPY	—	—	—	—	—	—	—	767,289,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	561,908,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	561,908,000 JPY	—	—	—	—	—	—	—	—	—	—	—	850,111,000 JPY	561,908,000 JPY	—	—	—	—	561,908,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	-1,500,000 JPY	—	—	—	—	—	—	—	-1,500,000 JPY	—	—	—	4,028,000 JPY	—	—	—	—	—	—	—	—	—	122,457,000 JPY	4,028,000 JPY	—	—	—	—	—	—	—	126,486,000 JPY	—	—	5,528,000 JPY	—	126,486,000 JPY	5,528,000 JPY	—	—	—	—	—	—	—	—	167,364,000 JPY	—	—	—	—	—	—	—	1,500,000 JPY	—	—	2,101,000 JPY	—	169,466,000 JPY	—	—	—	601,000 JPY	—	—	601,000 JPY	—	—	—	—	—	—	—	—	—	—	169,466,000 JPY	2,101,000 JPY	—	1,500,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	406,000 JPY	JPY	946,162,000 JPY	919,233,000 JPY	—	—	—	-1,500,000 JPY	563,113,000 JPY	—	—	406,000 JPY	JPY	—	562,326,000 JPY	-1,500,000 JPY	—	918,446,000 JPY	—	4,028,000 JPY	—	—	406,000 JPY	—	—	—	—	—	—	122,457,000 JPY	923,262,000 JPY	—	—	—	—	—	—	—	689,599,000 JPY	-27,715,000 JPY	406,000 JPY	5,528,000 JPY	406,000 JPY	126,486,000 JPY	5,528,000 JPY	-24,000 JPY	-24,000 JPY	—	—	—	—	JPY	—	167,364,000 JPY	—	JPY	381,121,000 JPY	JPY	—	—	—	1,500,000 JPY	—	JPY	2,101,000 JPY	—	169,466,000 JPY	—	—	—	601,000 JPY	—	381,121,000 JPY	601,000 JPY	669,324,000 JPY	—	JPY	—	—	—	JPY	—	JPY	—	838,791,000 JPY	383,223,000 JPY	—	1,500,000 JPY	-27,715,000 JPY	—	408,837,000 JPY	—	669,324,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—