Statement Of Members' Equity

HIMARAYA Co.,Ltd. - Filing #7294026

Concept	2022-09-01 to 2023-08-31	2022-09-01 to 2023-08-31	As at 2023-08-31	2022-09-01 to 2023-08-31	As at 2023-08-31	2022-09-01 to 2023-08-31	As at 2023-08-31	As at 2023-08-31	As at 2023-08-31	2022-09-01 to 2023-08-31	2022-09-01 to 2023-08-31	As at 2023-08-31	2022-09-01 to 2023-08-31	As at 2023-08-31	As at 2023-08-31	2022-09-01 to 2023-08-31	2022-09-01 to 2023-08-31	2022-09-01 to 2023-08-31	As at 2023-08-31	2022-09-01 to 2023-08-31	As at 2023-08-31	As at 2023-08-31	As at 2023-08-31	2022-09-01 to 2023-08-31	2022-09-01 to 2023-08-31	As at 2023-08-31	As at 2023-08-31	2022-09-01 to 2023-08-31	2022-09-01 to 2023-08-31	As at 2023-08-31	2022-09-01 to 2023-08-31	2022-09-01 to 2023-08-31	2022-09-01 to 2023-08-31	2022-09-01 to 2023-08-31	As at 2023-08-31	As at 2023-08-31	As at 2023-08-31	2022-09-01 to 2023-08-31	As at 2023-08-31	As at 2023-08-31	As at 2023-08-31	2022-09-01 to 2023-08-31	2022-09-01 to 2023-08-31	2022-09-01 to 2023-08-31	As at 2023-08-31	As at 2023-08-31	As at 2023-08-31	2022-09-01 to 2023-08-31	As at 2022-08-31	As at 2022-08-31	As at 2022-08-31	As at 2022-08-31	As at 2022-08-31	As at 2022-08-31	As at 2022-08-31	2021-09-01 to 2022-08-31	As at 2022-08-31	As at 2022-08-31	As at 2022-08-31	As at 2022-08-31	As at 2022-08-31	As at 2022-08-31	As at 2022-08-31	2021-09-01 to 2022-08-31	As at 2022-08-31	As at 2022-08-31	As at 2022-08-31	2021-09-01 to 2022-08-31	2021-09-01 to 2022-08-31	2021-09-01 to 2022-08-31	As at 2022-08-31	2021-09-01 to 2022-08-31	2021-09-01 to 2022-08-31	2021-09-01 to 2022-08-31	As at 2022-08-31	2021-09-01 to 2022-08-31	As at 2022-08-31	As at 2022-08-31	2021-09-01 to 2022-08-31	2021-09-01 to 2022-08-31	2021-09-01 to 2022-08-31	2021-09-01 to 2022-08-31	2021-09-01 to 2022-08-31	2021-09-01 to 2022-08-31	2021-09-01 to 2022-08-31	2021-09-01 to 2022-08-31	2021-09-01 to 2022-08-31	2021-09-01 to 2022-08-31	2021-09-01 to 2022-08-31	2021-09-01 to 2022-08-31	As at 2022-08-31	2021-09-01 to 2022-08-31	2021-09-01 to 2022-08-31	2021-09-01 to 2022-08-31	As at 2022-08-31	As at 2022-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31
Statement of members' equity
Statement of members' equity
Net assets	—	—	JPY	—	1,000,000 JPY	—	232,000,000 JPY	1,000,000 JPY	1,000,000 JPY	—	—	JPY	—	2,544,000,000 JPY	9,847,000,000 JPY	—	—	—	-34,000,000 JPY	—	-34,000,000 JPY	16,356,000,000 JPY	9,827,000,000 JPY	—	—	234,000,000 JPY	3,998,000,000 JPY	—	—	457,000,000 JPY	—	—	—	—	2,544,000,000 JPY	8,319,000,000 JPY	JPY	—	16,590,000,000 JPY	16,337,000,000 JPY	3,998,000,000 JPY	—	—	—	3,998,000,000 JPY	16,335,000,000 JPY	1,050,000,000 JPY	—	-88,000,000 JPY	-84,000,000 JPY	-88,000,000 JPY	181,000,000 JPY	-65,000,000 JPY	96,000,000 JPY	3,000,000 JPY	—	-65,000,000 JPY	2,544,000,000 JPY	16,081,000,000 JPY	JPY	3,998,000,000 JPY	2,544,000,000 JPY	15,996,000,000 JPY	—	9,604,000,000 JPY	3,998,000,000 JPY	16,081,000,000 JPY	—	—	—	457,000,000 JPY	—	—	—	8,096,000,000 JPY	—	3,998,000,000 JPY	9,604,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	16,177,000,000 JPY	—	—	—	1,050,000,000 JPY	3,000,000 JPY	15,119,000,000 JPY	6,983,000,000 JPY	8,491,000,000 JPY	14,999,000,000 JPY	2,544,000,000 JPY	0 JPY	15,039,000,000 JPY	0 JPY	87,000,000 JPY	-39,000,000 JPY	0 JPY	457,000,000 JPY	2,544,000,000 JPY	1,050,000,000 JPY	5,000,000 JPY	127,000,000 JPY	-40,000,000 JPY	15,032,000,000 JPY	0 JPY	-39,000,000 JPY	4,004,000,000 JPY	3,998,000,000 JPY	4,004,000,000 JPY	8,483,000,000 JPY
Changes during period
Profit (loss)	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	589,000,000 JPY	—	—	—	568,000,000 JPY	—	—	—	568,000,000 JPY	—	568,000,000 JPY	—	—	—	—	—	—	—	—	JPY	568,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,431,000,000 JPY	—	—	—	—	—	—	—	1,424,000,000 JPY	—	—	—	1,424,000,000 JPY	—	—	—	1,424,000,000 JPY	1,424,000,000 JPY	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-3,000,000 JPY	86,000,000 JPY	—	90,000,000 JPY	—	90,000,000 JPY	—	—	—	51,000,000 JPY	-3,000,000 JPY	—	—	—	—	137,000,000 JPY	JPY	—	—	—	—	—	—	137,000,000 JPY	—	—	—	—	—	—	—	JPY	—	86,000,000 JPY	—	—	—	—	—	—	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	8,000,000 JPY	—	—	—	—	—	—	—	-44,000,000 JPY	—	—	—	—	—	4,000,000 JPY	—	JPY	JPY	—	—	—	—	—	-44,000,000 JPY	8,000,000 JPY	JPY	—	-48,000,000 JPY	—	-48,000,000 JPY	—	53,000,000 JPY	—	—	JPY	—	—	4,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-3,000,000 JPY	86,000,000 JPY	—	90,000,000 JPY	—	90,000,000 JPY	—	—	—	51,000,000 JPY	-3,000,000 JPY	—	31,000,000 JPY	—	—	137,000,000 JPY	274,000,000 JPY	JPY	—	243,000,000 JPY	—	—	—	412,000,000 JPY	JPY	—	—	222,000,000 JPY	31,000,000 JPY	—	JPY	254,000,000 JPY	JPY	340,000,000 JPY	—	—	—	JPY	—	—	—	JPY	JPY	222,000,000 JPY	—	—	—	JPY	—	—	—	—	—	—	—	1,058,000,000 JPY	—	—	—	—	—	—	—	997,000,000 JPY	—	—	—	1,113,000,000 JPY	JPY	4,000,000 JPY	—	1,113,000,000 JPY	1,041,000,000 JPY	-5,000,000 JPY	—	-65,000,000 JPY	—	—	-44,000,000 JPY	8,000,000 JPY	1,049,000,000 JPY	JPY	-48,000,000 JPY	JPY	-48,000,000 JPY	1,120,000,000 JPY	53,000,000 JPY	JPY	JPY	-5,000,000 JPY	—	-65,000,000 JPY	4,000,000 JPY	-5,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—