Statement Of Members' Equity

HOKKAIDO GAS CO., LTD. - Filing #7329398

Concept	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	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	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	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	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	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	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	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	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	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	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	70,000,000 JPY	—	—	2,110,000,000 JPY	—	7,515,000,000 JPY	—	—	-86,000,000 JPY	—	60,064,000,000 JPY	5,275,000,000 JPY	-157,000,000 JPY	47,430,000,000 JPY	—	3,195,000,000 JPY	—	—	—	—	3,444,000,000 JPY	3,199,000,000 JPY	—	5,256,000,000 JPY	775,000,000 JPY	—	—	—	60,844,000,000 JPY	33,054,000,000 JPY	5,275,000,000 JPY	—	13,600,000,000 JPY	—	—	—	-157,000,000 JPY	—	—	7,515,000,000 JPY	79,001,000,000 JPY	73,458,000,000 JPY	70,000,000 JPY	3,361,000,000 JPY	—	63,578,000,000 JPY	—	—	248,000,000 JPY	—	—	248,000,000 JPY	—	—	—	—	—	—	—	58,000,000 JPY	2,677,000,000 JPY	2,573,000,000 JPY	38,642,000,000 JPY	—	775,000,000 JPY	—	—	7,515,000,000 JPY	—	7,515,000,000 JPY	—	24,267,000,000 JPY	—	2,822,000,000 JPY	63,150,000,000 JPY	—	54,154,000,000 JPY	2,574,000,000 JPY	5,256,000,000 JPY	5,275,000,000 JPY	-160,000,000 JPY	—	-160,000,000 JPY	—	—	—	13,600,000,000 JPY	-146,000,000 JPY	2,109,000,000 JPY	67,996,000,000 JPY	5,275,000,000 JPY	51,273,000,000 JPY	50,539,000,000 JPY	58,000,000 JPY	—	248,000,000 JPY	—	—	248,000,000 JPY	—	—	—	—	—	5,275,000,000 JPY	-169,000,000 JPY	30,743,000,000 JPY	2,401,000,000 JPY	2,650,000,000 JPY	248,000,000 JPY	2,402,000,000 JPY	5,256,000,000 JPY	248,000,000 JPY	775,000,000 JPY	46,068,000,000 JPY	41,924,000,000 JPY	16,367,000,000 JPY	5,275,000,000 JPY	13,600,000,000 JPY	-169,000,000 JPY	7,515,000,000 JPY	54,527,000,000 JPY	2,538,000,000 JPY	52,000,000 JPY	52,000,000 JPY	-112,000,000 JPY	59,195,000,000 JPY	2,077,000,000 JPY	7,515,000,000 JPY	43,365,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	10,110,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	10,110,000,000 JPY	—	—	—	10,110,000,000 JPY	—	—	—	—	—	—	—	—	—	—	10,110,000,000 JPY	—	—	—	—	11,628,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,958,000,000 JPY	—	—	8,958,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	8,958,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,958,000,000 JPY	—	—	—	—	—	—	—	—	9,995,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	0 JPY	11,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	59,000,000 JPY	—	—	—	—	—	633,000,000 JPY	—	—	—	622,000,000 JPY	684,000,000 JPY	—	—	—	622,000,000 JPY	—	—	625,000,000 JPY	—	—	—	697,000,000 JPY	—	—	—	—	—	—	—	—	11,000,000 JPY	—	JPY	JPY	—	—	32,000,000 JPY	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	171,000,000 JPY	—	—	—	—	—	—	—	—	-33,000,000 JPY	—	5,000,000 JPY	5,000,000 JPY	177,000,000 JPY	—	—	—	—	—	—	—	—	177,000,000 JPY	—	—	172,000,000 JPY	—	—	138,000,000 JPY	171,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	0 JPY	11,000,000 JPY	—	8,787,000,000 JPY	—	10,307,000,000 JPY	JPY	—	JPY	—	—	—	—	JPY	—	59,000,000 JPY	JPY	8,790,000,000 JPY	JPY	—	—	9,424,000,000 JPY	—	—	2,000,000 JPY	622,000,000 JPY	684,000,000 JPY	—	—	—	622,000,000 JPY	—	8,787,000,000 JPY	625,000,000 JPY	10,304,000,000 JPY	—	JPY	11,004,000,000 JPY	—	—	—	—	—	2,000,000 JPY	—	JPY	11,000,000 JPY	—	JPY	JPY	—	JPY	32,000,000 JPY	JPY	7,899,000,000 JPY	JPY	JPY	7,908,000,000 JPY	—	—	—	—	8,623,000,000 JPY	—	JPY	JPY	—	8,614,000,000 JPY	—	7,899,000,000 JPY	—	171,000,000 JPY	—	—	JPY	—	—	—	—	—	-33,000,000 JPY	—	5,000,000 JPY	5,000,000 JPY	8,086,000,000 JPY	—	—	—	—	—	—	—	—	8,800,000,000 JPY	—	JPY	172,000,000 JPY	—	JPY	138,000,000 JPY	171,000,000 JPY	8,000,000 JPY	8,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—