Statement Of Members' Equity

ODK Solutions Company,Ltd - Filing #7260461

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	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	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	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	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 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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	—	—	—	—	—	122,149,000 JPY	122,149,000 JPY	4,416,639,000 JPY	—	2,850,000 JPY	—	—	637,200,000 JPY	—	637,200,000 JPY	—	4,353,789,000 JPY	87,940,000 JPY	—	122,149,000 JPY	5,675,085,000 JPY	—	5,810,339,000 JPY	122,149,000 JPY	695,020,000 JPY	695,140,000 JPY	-60,789,000 JPY	-60,789,000 JPY	—	60,000,000 JPY	JPY	5,797,234,000 JPY	607,200,000 JPY	5,688,190,000 JPY	4,403,654,000 JPY	—	—	—	—	—	—	—	—	—	607,200,000 JPY	-306,000 JPY	4,286,538,000 JPY	—	153,271,000 JPY	—	—	—	153,271,000 JPY	153,271,000 JPY	695,140,000 JPY	—	2,850,000 JPY	—	—	5,771,843,000 JPY	—	4,248,937,000 JPY	4,223,688,000 JPY	695,140,000 JPY	—	60,000,000 JPY	—	—	—	-306,000 JPY	87,940,000 JPY	—	637,200,000 JPY	5,580,971,000 JPY	153,271,000 JPY	—	—	—	—	5,735,242,000 JPY	—	1,000,000 JPY	—	637,200,000 JPY	—	—	—	5,618,572,000 JPY	637,200,000 JPY	637,200,000 JPY	4,101,497,000 JPY	85,522,000 JPY	400,916,000 JPY	5,465,991,000 JPY	400,916,000 JPY	692,722,000 JPY	692,722,000 JPY	-656,000 JPY	-656,000 JPY	60,000,000 JPY	5,866,908,000 JPY	JPY	607,200,000 JPY	5,493,612,000 JPY	4,136,726,000 JPY	5,894,528,000 JPY	400,916,000 JPY	400,916,000 JPY	4,164,347,000 JPY	2,850,000 JPY
Changes during period
Profit (loss)	—	—	—	211,991,000 JPY	211,991,000 JPY	—	—	—	—	—	—	—	—	—	—	211,991,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	211,991,000 JPY	—	—	—	—	—	—	230,487,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	204,167,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	204,167,000 JPY	—	—	—	—	—	—	—	—	—	—	194,186,000 JPY	204,167,000 JPY	—	—	—	204,167,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	-1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-31,121,000 JPY	—	—	—	—	—	—	—	—	—	-31,121,000 JPY	—	—	—	—	—	—	-32,121,000 JPY	—	-31,121,000 JPY	—	-31,121,000 JPY	-31,121,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-247,645,000 JPY	—	-247,645,000 JPY	—	—	—	-247,645,000 JPY	—	—	-247,645,000 JPY	—	—	—	—	—	—	—	—	—	-246,645,000 JPY	-247,645,000 JPY	—	1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	-1,000,000 JPY	JPY	130,101,000 JPY	69,618,000 JPY	—	—	—	94,114,000 JPY	—	JPY	JPY	—	154,717,000 JPY	—	130,101,000 JPY	—	—	-31,121,000 JPY	—	—	-119,000 JPY	—	—	—	—	—	—	38,496,000 JPY	—	—	—	—	—	—	61,992,000 JPY	JPY	-31,121,000 JPY	JPY	-31,121,000 JPY	-31,121,000 JPY	-60,483,000 JPY	-60,483,000 JPY	JPY	—	—	—	JPY	—	JPY	124,960,000 JPY	JPY	—	—	—	2,418,000 JPY	—	350,000 JPY	-247,645,000 JPY	—	-247,645,000 JPY	—	—	—	-247,645,000 JPY	—	122,191,000 JPY	-247,645,000 JPY	112,210,000 JPY	—	—	2,418,000 JPY	—	—	—	350,000 JPY	2,418,000 JPY	-131,665,000 JPY	-122,685,000 JPY	—	1,000,000 JPY	—	122,191,000 JPY	—	114,979,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—