Statement Of Members' Equity

KITABO CO.,Ltd - Filing #7321231

Concept	As at 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	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 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	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	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	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	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	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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	746,000 JPY	10,000,000 JPY	—	—	—	1,223,447,000 JPY	—	—	—	473,878,000 JPY	522,042,000 JPY	-32,863,000 JPY	-1,238,748,000 JPY	—	15,413,000 JPY	—	—	458,991,000 JPY	15,413,000 JPY	—	522,042,000 JPY	178,500,000 JPY	—	—	—	-1,273,348,000 JPY	-1,472,076,000 JPY	—	522,042,000 JPY	—	13,000,000 JPY	—	—	—	-32,863,000 JPY	—	—	1,223,447,000 JPY	899,016,000 JPY	439,278,000 JPY	746,000 JPY	458,991,000 JPY	—	933,617,000 JPY	—	—	443,577,000 JPY	—	—	31,827,000 JPY	—	443,577,000 JPY	—	—	—	—	—	—	—	2,735,000 JPY	10,000,000 JPY	452,564,000 JPY	8,986,000 JPY	-1,149,917,000 JPY	—	178,500,000 JPY	—	1,198,316,000 JPY	—	1,198,316,000 JPY	—	-1,385,879,000 JPY	—	452,564,000 JPY	504,636,000 JPY	—	967,746,000 JPY	8,986,000 JPY	496,911,000 JPY	496,911,000 JPY	-32,863,000 JPY	-32,863,000 JPY	—	—	—	13,000,000 JPY	—	959,936,000 JPY	496,911,000 JPY	512,447,000 JPY	—	-1,157,727,000 JPY	2,735,000 JPY	—	443,577,000 JPY	—	34,461,000 JPY	—	443,577,000 JPY	—	—	—	—	—	416,299,000 JPY	-32,851,000 JPY	37,094,000 JPY	-889,812,000 JPY	20,623,000 JPY	464,200,000 JPY	443,577,000 JPY	20,623,000 JPY	416,299,000 JPY	443,577,000 JPY	178,500,000 JPY	1,077,196,000 JPY	-886,637,000 JPY	-1,128,406,000 JPY	416,299,000 JPY	-32,851,000 JPY	1,117,704,000 JPY	614,516,000 JPY	464,200,000 JPY	1,654,000 JPY	1,654,000 JPY	10,000,000 JPY	1,080,371,000 JPY	13,000,000 JPY	1,117,704,000 JPY	611,341,000 JPY
Changes during period
Profit (loss)	—	—	—	—	-88,830,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-88,830,000 JPY	—	—	-88,830,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-88,830,000 JPY	—	—	—	—	-115,620,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-260,105,000 JPY	—	—	-260,105,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-260,105,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-260,105,000 JPY	—	—	—	—	—	—	—	—	-271,090,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	-1,989,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,438,000 JPY	—	—	—	6,427,000 JPY	6,427,000 JPY	—	—	—	—	6,427,000 JPY	—	—	6,427,000 JPY	—	—	—	4,438,000 JPY	—	—	—	—	—	—	—	—	-1,989,000 JPY	—	JPY	—	—	JPY	—	—	—	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-11,636,000 JPY	—	—	—	—	—	—	—	—	—	1,081,000 JPY	1,081,000 JPY	-10,555,000 JPY	—	—	—	—	—	—	—	—	-10,555,000 JPY	—	—	—	-11,636,000 JPY	—	—	-11,636,000 JPY	-11,636,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	JPY	-1,989,000 JPY	-86,197,000 JPY	—	-65,358,000 JPY	25,131,000 JPY	25,131,000 JPY	—	—	—	—	25,131,000 JPY	—	JPY	-38,567,000 JPY	—	—	-34,129,000 JPY	—	—	0 JPY	6,427,000 JPY	6,427,000 JPY	—	—	JPY	—	6,427,000 JPY	—	-88,830,000 JPY	6,427,000 JPY	-115,620,000 JPY	—	25,131,000 JPY	-60,919,000 JPY	—	—	—	—	—	0 JPY	—	25,131,000 JPY	-1,989,000 JPY	—	JPY	-2,633,000 JPY	—	JPY	—	80,611,000 JPY	-2,633,000 JPY	JPY	-257,472,000 JPY	JPY	JPY	-98,894,000 JPY	—	—	—	—	—	-109,879,000 JPY	—	80,611,000 JPY	—	-271,090,000 JPY	—	-260,105,000 JPY	—	-11,636,000 JPY	—	—	80,611,000 JPY	—	—	—	—	—	—	1,081,000 JPY	1,081,000 JPY	-109,449,000 JPY	—	JPY	—	—	—	JPY	—	—	-120,434,000 JPY	—	80,611,000 JPY	—	-11,636,000 JPY	—	80,611,000 JPY	-11,636,000 JPY	-11,636,000 JPY	-12,000 JPY	-12,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—