Statement Of Members' Equity

Pro-ship Incorporated - Filing #7331700

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	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	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	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	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	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	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	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	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 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	254,380,000 JPY	—	—	722,852,000 JPY	—	—	—	6,969,696,000 JPY	688,452,000 JPY	-5,328,192,000 JPY	10,858,626,000 JPY	—	71,476,000 JPY	—	—	—	71,476,000 JPY	71,476,000 JPY	—	716,410,000 JPY	—	34,050,000 JPY	—	—	—	11,123,098,000 JPY	10,819,576,000 JPY	716,410,000 JPY	—	5,000,000 JPY	—	—	—	-5,328,192,000 JPY	27,958,000 JPY	—	—	722,852,000 JPY	7,560,025,000 JPY	7,234,168,000 JPY	254,380,000 JPY	71,476,000 JPY	—	7,295,553,000 JPY	—	—	—	—	—	—	210,782,000 JPY	13,163,000 JPY	13,163,000 JPY	10,088,858,000 JPY	—	34,050,000 JPY	—	—	719,092,000 JPY	—	719,092,000 JPY	—	10,049,808,000 JPY	27,958,000 JPY	—	13,163,000 JPY	6,455,646,000 JPY	—	6,416,531,000 JPY	13,163,000 JPY	712,650,000 JPY	712,650,000 JPY	-5,328,017,000 JPY	-5,328,017,000 JPY	—	—	—	5,000,000 JPY	6,679,592,000 JPY	684,692,000 JPY	6,192,584,000 JPY	10,351,920,000 JPY	210,782,000 JPY	—	—	—	—	—	—	—	—	—	614,553,000 JPY	-1,747,000 JPY	9,549,669,000 JPY	36,399,000 JPY	36,399,000 JPY	36,399,000 JPY	642,512,000 JPY	34,050,000 JPY	11,059,090,000 JPY	9,827,165,000 JPY	9,510,619,000 JPY	642,512,000 JPY	5,000,000 JPY	-1,747,000 JPY	27,958,000 JPY	648,953,000 JPY	11,116,884,000 JPY	36,399,000 JPY	183,302,000 JPY	183,302,000 JPY	11,336,586,000 JPY	648,953,000 JPY	10,839,388,000 JPY
Changes during period
Profit (loss)	—	—	1,348,324,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,348,324,000 JPY	—	—	—	1,348,324,000 JPY	—	—	—	—	JPY	—	—	—	—	—	—	1,348,324,000 JPY	—	—	—	—	JPY	1,349,734,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,314,225,000 JPY	1,314,225,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,314,225,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	1,314,225,000 JPY	—	—	—	—	—	—	1,299,791,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	43,597,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	JPY	—	—	—	101,909,000 JPY	—	—	—	—	58,312,000 JPY	58,312,000 JPY	—	—	—	58,312,000 JPY	—	JPY	58,312,000 JPY	—	—	—	JPY	101,909,000 JPY	—	—	—	—	—	—	—	—	43,597,000 JPY	—	—	—	JPY	—	—	—	—	JPY	—	—	—	—	—	—	JPY	—	—	-23,235,000 JPY	—	—	—	—	—	—	—	—	—	27,480,000 JPY	27,480,000 JPY	4,244,000 JPY	—	—	—	—	—	—	4,244,000 JPY	—	-23,235,000 JPY	JPY	-23,235,000 JPY	-23,235,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	43,597,000 JPY	769,767,000 JPY	—	778,522,000 JPY	3,760,000 JPY	3,760,000 JPY	—	—	—	—	3,760,000 JPY	—	JPY	777,112,000 JPY	JPY	—	—	879,022,000 JPY	—	JPY	—	-175,000 JPY	58,312,000 JPY	58,312,000 JPY	—	—	—	58,312,000 JPY	—	769,767,000 JPY	58,312,000 JPY	771,177,000 JPY	—	—	3,760,000 JPY	880,432,000 JPY	—	—	—	—	—	-175,000 JPY	—	3,760,000 JPY	43,597,000 JPY	70,138,000 JPY	JPY	539,189,000 JPY	-4,646,803,000 JPY	—	—	—	—	-4,661,237,000 JPY	—	70,138,000 JPY	JPY	—	524,755,000 JPY	—	539,189,000 JPY	—	—	-23,235,000 JPY	—	—	70,138,000 JPY	—	—	—	—	—	—	27,480,000 JPY	27,480,000 JPY	-4,642,559,000 JPY	—	—	—	—	—	—	-4,656,993,000 JPY	70,138,000 JPY	-23,235,000 JPY	70,138,000 JPY	-23,235,000 JPY	-23,235,000 JPY	-5,326,270,000 JPY	-5,326,270,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—