Statement Of Members' Equity

Yamaichi Uniheim Real Estate Co.,Ltd - Filing #7320945

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	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	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	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	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	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	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	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	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	—	—	—	—	—	—	-798,000 JPY	-1,660,000 JPY	9,241,075,000 JPY	—	5,326,000 JPY	—	836,478,000 JPY	836,478,000 JPY	—	—	8,943,356,000 JPY	—	-822,000 JPY	10,888,258,000 JPY	—	10,868,210,000 JPY	-1,636,000 JPY	791,478,000 JPY	791,478,000 JPY	167,903,000 JPY	—	124,488,000 JPY	—	10,887,460,000 JPY	791,478,000 JPY	10,869,033,000 JPY	9,260,300,000 JPY	—	838,000 JPY	—	—	—	838,000 JPY	—	—	—	JPY	7,989,742,000 JPY	-9,282,000 JPY	—	—	-8,443,000 JPY	838,000 JPY	-9,258,000 JPY	JPY	838,000 JPY	5,326,000 JPY	—	8,026,299,000 JPY	—	8,059,434,000 JPY	7,691,701,000 JPY	JPY	—	—	—	—	—	—	45,000,000 JPY	8,104,434,000 JPY	-8,419,000 JPY	—	175,548,000 JPY	—	8,096,014,000 JPY	117,167,000 JPY	—	—	—	45,000,000 JPY	—	—	—	8,034,742,000 JPY	45,000,000 JPY	45,000,000 JPY	6,129,874,000 JPY	-13,966,000 JPY	6,528,556,000 JPY	9,712,000 JPY	-23,654,000 JPY	6,514,613,000 JPY	-23,654,000 JPY	6,467,324,000 JPY	6,483,556,000 JPY	6,453,357,000 JPY	117,167,000 JPY	-13,942,000 JPY	9,688,000 JPY	6,422,324,000 JPY	172,619,000 JPY	2,663,000 JPY
Changes during period
Profit (loss)	—	—	1,357,852,000 JPY	—	—	1,357,852,000 JPY	—	—	—	—	—	—	—	—	—	1,357,852,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	1,357,852,000 JPY	—	—	—	—	1,307,386,000 JPY	—	—	—	—	—	JPY	—	—	—	—	—	—	1,594,048,000 JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	1,594,048,000 JPY	—	—	—	—	—	—	1,602,507,000 JPY	—	1,594,048,000 JPY	—	—	—	—	1,594,048,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	JPY	—	JPY	—	—	—	JPY	—	—	—	—	—	JPY	—	7,621,000 JPY	—	—	—	—	—	—	—	—	—	—	7,621,000 JPY	—	—	—	—	7,621,000 JPY	—	—	—	7,621,000 JPY	—	JPY	7,621,000 JPY	7,621,000 JPY	—	—	—	—	JPY	—	—	—	—	—	—	5,522,000 JPY	—	5,522,000 JPY	—	—	—	-18,970,000 JPY	24,493,000 JPY	JPY	-18,970,000 JPY	—	24,493,000 JPY	—	—	—	5,522,000 JPY	—	5,522,000 JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	791,478,000 JPY	JPY	1,251,655,000 JPY	JPY	JPY	2,834,290,000 JPY	—	—	—	2,783,824,000 JPY	—	791,478,000 JPY	—	—	1,200,866,000 JPY	1,251,332,000 JPY	—	7,621,000 JPY	—	—	791,478,000 JPY	—	—	—	—	—	-7,644,000 JPY	—	2,841,911,000 JPY	—	—	—	—	2,791,445,000 JPY	—	7,321,000 JPY	791,478,000 JPY	7,621,000 JPY	—	791,478,000 JPY	7,621,000 JPY	7,621,000 JPY	—	—	—	2,663,000 JPY	1,567,418,000 JPY	—	—	—	—	—	—	5,522,000 JPY	—	5,522,000 JPY	—	—	—	-18,970,000 JPY	24,493,000 JPY	1,567,418,000 JPY	-18,970,000 JPY	1,575,877,000 JPY	24,493,000 JPY	—	—	—	1,581,400,000 JPY	—	1,572,941,000 JPY	—	—	JPY	2,928,000 JPY	1,561,827,000 JPY	—	1,575,877,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—