Statement Of Members' Equity

TAMAI STEAMSHIP CO., LTD. - Filing #7329979

Concept	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	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	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	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	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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	—	44,572,000 JPY	—	702,000,000 JPY	—	4,755,723,000 JPY	114,000 JPY	-2,117,000 JPY	4,055,726,000 JPY	418,020,000 JPY	—	—	418,020,000 JPY	511,932,000 JPY	—	373,529,000 JPY	165,778,000 JPY	—	—	—	5,743,946,000 JPY	1,982,944,000 JPY	114,000 JPY	—	1,900,000,000 JPY	—	—	—	-2,117,000 JPY	—	702,000,000 JPY	7,373,863,000 JPY	6,817,358,000 JPY	511,932,000 JPY	—	5,173,743,000 JPY	—	—	7,003,000 JPY	—	—	—	—	—	285,867,000 JPY	250,660,000 JPY	3,502,976,000 JPY	—	150,335,000 JPY	702,000,000 JPY	—	702,000,000 JPY	—	1,442,089,000 JPY	—	250,660,000 JPY	6,188,812,000 JPY	4,453,723,000 JPY	285,867,000 JPY	322,052,000 JPY	114,000 JPY	-2,027,000 JPY	-2,027,000 JPY	—	1,900,000,000 JPY	157,769,000 JPY	6,632,448,000 JPY	114,000 JPY	4,203,062,000 JPY	5,166,787,000 JPY	—	10,550,000 JPY	—	—	—	—	—	114,000 JPY	-1,953,000 JPY	11,082,000 JPY	2,789,476,000 JPY	225,684,000 JPY	225,684,000 JPY	269,822,000 JPY	322,052,000 JPY	140,684,000 JPY	3,715,322,000 JPY	4,442,350,000 JPY	737,710,000 JPY	114,000 JPY	1,900,000,000 JPY	-1,953,000 JPY	702,000,000 JPY	5,464,449,000 JPY	269,822,000 JPY	5,890,425,000 JPY	156,152,000 JPY	702,000,000 JPY	3,489,637,000 JPY
Changes during period
Profit (loss)	—	—	707,176,000 JPY	—	—	—	—	—	—	—	—	707,176,000 JPY	—	—	707,176,000 JPY	—	—	—	—	—	—	—	—	—	—	707,176,000 JPY	—	—	—	732,863,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	810,017,000 JPY	810,017,000 JPY	—	—	—	—	—	—	—	—	810,017,000 JPY	—	—	—	—	—	—	—	—	—	—	810,017,000 JPY	—	—	—	—	—	—	826,065,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-113,196,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	167,359,000 JPY	—	—	—	167,359,000 JPY	226,065,000 JPY	—	—	—	167,359,000 JPY	—	—	226,065,000 JPY	—	—	112,869,000 JPY	—	—	—	—	—	—	—	—	—	—	1,616,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	24,975,000 JPY	—	—	—	—	—	—	—	—	24,975,000 JPY	—	—	—	—	—	—	17,660,000 JPY	—	16,044,000 JPY	16,044,000 JPY	24,975,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-113,196,000 JPY	—	540,854,000 JPY	—	628,545,000 JPY	—	—	—	—	—	15,442,000 JPY	552,660,000 JPY	—	—	720,020,000 JPY	—	—	-90,000 JPY	167,359,000 JPY	226,065,000 JPY	—	—	—	167,359,000 JPY	—	552,750,000 JPY	226,065,000 JPY	577,158,000 JPY	—	741,414,000 JPY	—	—	—	—	-90,000 JPY	—	51,476,000 JPY	-3,546,000 JPY	—	-531,000 JPY	1,616,000 JPY	9,651,000 JPY	704,379,000 JPY	713,424,000 JPY	—	—	—	724,362,000 JPY	—	—	724,437,000 JPY	—	713,499,000 JPY	—	24,975,000 JPY	—	—	—	—	—	—	—	—	738,400,000 JPY	—	—	—	—	—	—	742,023,000 JPY	—	16,044,000 JPY	16,044,000 JPY	24,975,000 JPY	-74,000 JPY	-74,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—