Statement Of Members' Equity

OSAKA ORGANIC CHEMICAL INDUSTRY LTD. - Filing #7288565

Concept	As at 2022-11-30	As at 2022-11-30	As at 2022-11-30	As at 2022-11-30	As at 2022-11-30	2021-12-01 to 2022-11-30	2021-12-01 to 2022-11-30	2021-12-01 to 2022-11-30	2021-12-01 to 2022-11-30	2021-12-01 to 2022-11-30	2021-12-01 to 2022-11-30	2021-12-01 to 2022-11-30	As at 2022-11-30	2021-12-01 to 2022-11-30	As at 2022-11-30	As at 2022-11-30	2021-12-01 to 2022-11-30	2021-12-01 to 2022-11-30	2021-12-01 to 2022-11-30	As at 2022-11-30	2021-12-01 to 2022-11-30	As at 2022-11-30	2021-12-01 to 2022-11-30	2021-12-01 to 2022-11-30	As at 2022-11-30	2021-12-01 to 2022-11-30	2021-12-01 to 2022-11-30	2021-12-01 to 2022-11-30	2021-12-01 to 2022-11-30	2021-12-01 to 2022-11-30	As at 2022-11-30	2021-12-01 to 2022-11-30	As at 2022-11-30	As at 2022-11-30	2021-12-01 to 2022-11-30	As at 2022-11-30	2021-12-01 to 2022-11-30	2021-12-01 to 2022-11-30	As at 2022-11-30	As at 2022-11-30	As at 2022-11-30	2021-12-01 to 2022-11-30	As at 2022-11-30	As at 2022-11-30	As at 2022-11-30	As at 2022-11-30	As at 2022-11-30	As at 2022-11-30	2020-12-01 to 2021-11-30	2020-12-01 to 2021-11-30	As at 2021-11-30	2020-12-01 to 2021-11-30	As at 2021-11-30	2020-12-01 to 2021-11-30	As at 2021-11-30	As at 2021-11-30	As at 2021-11-30	As at 2021-11-30	2020-12-01 to 2021-11-30	2020-12-01 to 2021-11-30	As at 2021-11-30	As at 2021-11-30	As at 2021-11-30	2020-12-01 to 2021-11-30	2020-12-01 to 2021-11-30	As at 2021-11-30	As at 2021-11-30	2020-12-01 to 2021-11-30	As at 2021-11-30	As at 2021-11-30	As at 2021-11-30	As at 2021-11-30	2020-12-01 to 2021-11-30	2020-12-01 to 2021-11-30	2020-12-01 to 2021-11-30	2020-12-01 to 2021-11-30	2020-12-01 to 2021-11-30	As at 2021-11-30	2020-12-01 to 2021-11-30	As at 2021-11-30	2020-12-01 to 2021-11-30	As at 2021-11-30	2020-12-01 to 2021-11-30	As at 2021-11-30	2020-12-01 to 2021-11-30	2020-12-01 to 2021-11-30	2020-12-01 to 2021-11-30	As at 2021-11-30	2020-12-01 to 2021-11-30	2020-12-01 to 2021-11-30	As at 2021-11-30	2020-12-01 to 2021-11-30	2020-12-01 to 2021-11-30	As at 2021-11-30	As at 2021-11-30	As at 2021-11-30	As at 2020-11-30	As at 2020-11-30	As at 2020-11-30	As at 2020-11-30	As at 2020-11-30	As at 2020-11-30	As at 2020-11-30	As at 2020-11-30	As at 2020-11-30	As at 2020-11-30	As at 2020-11-30	As at 2020-11-30	As at 2020-11-30	As at 2020-11-30	As at 2020-11-30	As at 2020-11-30	As at 2020-11-30	As at 2020-11-30	As at 2020-11-30	As at 2020-11-30	As at 2020-11-30	As at 2020-11-30	As at 2020-11-30	As at 2020-11-30
Statement of members' equity
Statement of members' equity
Net assets	3,513,544,000 JPY	3,477,468,000 JPY	3,482,121,000 JPY	36,793,362,000 JPY	33,861,607,000 JPY	—	—	—	—	—	—	—	1,881,171,000 JPY	—	505,995,000 JPY	78,564,000 JPY	—	—	—	7,610,000,000 JPY	—	-17,619,000 JPY	—	—	568,076,000 JPY	—	—	—	—	—	-2,123,303,000 JPY	—	1,974,155,000 JPY	41,394,375,000 JPY	—	31,834,248,000 JPY	—	—	-2,123,303,000 JPY	1,881,171,000 JPY	3,600,295,000 JPY	—	3,600,295,000 JPY	23,718,252,000 JPY	4,652,000 JPY	38,852,143,000 JPY	38,674,533,000 JPY	1,913,210,000 JPY	—	—	35,057,309,000 JPY	—	7,610,000,000 JPY	—	36,684,063,000 JPY	1,961,634,000 JPY	3,600,295,000 JPY	-433,016,000 JPY	—	—	33,236,000 JPY	3,600,295,000 JPY	3,512,539,000 JPY	—	—	-433,016,000 JPY	3,647,000 JPY	—	28,408,914,000 JPY	505,995,000 JPY	30,004,244,000 JPY	20,292,918,000 JPY	—	—	—	—	—	2,081,905,000 JPY	—	37,139,215,000 JPY	—	39,125,059,000 JPY	—	3,481,116,000 JPY	—	—	—	2,081,905,000 JPY	—	—	3,477,468,000 JPY	—	—	2,101,591,000 JPY	-173,194,000 JPY	479,361,000 JPY	-435,195,000 JPY	24,934,502,000 JPY	2,158,044,000 JPY	2,158,044,000 JPY	2,168,185,000 JPY	3,508,891,000 JPY	505,995,000 JPY	26,068,688,000 JPY	16,818,506,000 JPY	3,477,468,000 JPY	7,610,000,000 JPY	-435,195,000 JPY	JPY	3,600,295,000 JPY	32,742,680,000 JPY	1,915,333,000 JPY	-15,242,000 JPY	33,735,115,000 JPY	35,025,273,000 JPY	367,259,000 JPY	3,600,295,000 JPY	-237,610,000 JPY	31,577,071,000 JPY	3,477,468,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,293,873,000 JPY	—	—	—	—	4,293,873,000 JPY	4,293,873,000 JPY	—	—	—	—	—	—	—	—	—	—	4,825,134,000 JPY	—	—	—	4,293,873,000 JPY	—	—	—	—	—	—	—	—	—	—	—	4,537,746,000 JPY	—	—	—	—	4,537,746,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,537,746,000 JPY	—	—	—	5,115,151,000 JPY	—	4,537,746,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	-200,733,000 JPY	-200,733,000 JPY	45,327,000 JPY	88,715,000 JPY	12,520,000 JPY	—	—	—	-188,381,000 JPY	—	—	155,574,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	101,236,000 JPY	—	—	—	-200,733,000 JPY	—	—	—	—	—	—	—	112,102,000 JPY	—	—	—	—	—	—	—	—	—	48,478,000 JPY	—	—	—	—	64,415,000 JPY	—	—	—	—	—	—	—	—	—	—	-76,139,000 JPY	—	—	158,403,000 JPY	—	-76,139,000 JPY	—	—	—	-66,594,000 JPY	—	46,300,000 JPY	—	-76,139,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	-200,733,000 JPY	-200,733,000 JPY	45,327,000 JPY	88,715,000 JPY	12,520,000 JPY	JPY	JPY	—	-188,381,000 JPY	—	—	155,574,000 JPY	JPY	1,004,000 JPY	—	3,151,245,000 JPY	—	JPY	1,004,000 JPY	—	3,151,245,000 JPY	1,461,963,000 JPY	-1,690,287,000 JPY	1,893,991,000 JPY	JPY	—	3,583,274,000 JPY	—	—	-1,690,287,000 JPY	—	1,004,000 JPY	1,995,228,000 JPY	—	—	—	1,261,229,000 JPY	—	—	—	—	—	—	JPY	112,102,000 JPY	—	JPY	—	3,474,411,000 JPY	—	—	—	—	3,480,238,000 JPY	48,478,000 JPY	—	—	—	3,941,382,000 JPY	64,415,000 JPY	—	—	JPY	—	—	—	—	JPY	3,935,555,000 JPY	3,474,411,000 JPY	-76,139,000 JPY	3,647,000 JPY	—	4,099,785,000 JPY	—	3,404,099,000 JPY	—	JPY	—	-66,594,000 JPY	3,647,000 JPY	46,300,000 JPY	—	-76,139,000 JPY	2,178,000 JPY	—	2,178,000 JPY	3,647,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—