Statement Of Members' Equity

SEKI CO.,LTD. - Filing #7333078

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	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	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	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	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	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	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	—	453,004,000 JPY	—	1,201,700,000 JPY	—	—	13,194,000 JPY	—	12,771,268,000 JPY	1,333,500,000 JPY	-503,461,000 JPY	10,739,529,000 JPY	—	794,293,000 JPY	—	—	—	—	794,293,000 JPY	834,033,000 JPY	—	1,333,500,000 JPY	245,804,000 JPY	—	—	—	12,218,405,000 JPY	3,110,560,000 JPY	1,333,500,000 JPY	—	7,030,000,000 JPY	—	—	—	-503,461,000 JPY	—	—	1,201,700,000 JPY	15,550,377,000 JPY	14,250,144,000 JPY	847,228,000 JPY	—	13,565,561,000 JPY	—	—	353,163,000 JPY	—	—	—	—	—	—	317,934,000 JPY	318,102,000 JPY	10,513,625,000 JPY	—	245,804,000 JPY	—	—	1,201,700,000 JPY	—	1,201,700,000 JPY	—	2,881,846,000 JPY	—	318,102,000 JPY	13,984,799,000 JPY	—	12,863,466,000 JPY	310,890,000 JPY	1,333,500,000 JPY	1,333,500,000 JPY	-503,461,000 JPY	—	-503,461,000 JPY	—	7,030,000,000 JPY	7,043,000 JPY	429,803,000 JPY	14,732,537,000 JPY	1,333,500,000 JPY	12,545,363,000 JPY	11,953,061,000 JPY	—	—	355,973,000 JPY	—	—	—	—	—	—	1,333,500,000 JPY	-503,461,000 JPY	358,986,000 JPY	10,224,113,000 JPY	372,959,000 JPY	372,959,000 JPY	375,910,000 JPY	1,333,500,000 JPY	245,804,000 JPY	12,628,811,000 JPY	11,623,508,000 JPY	2,589,322,000 JPY	1,333,500,000 JPY	7,030,000,000 JPY	-503,461,000 JPY	1,201,700,000 JPY	13,655,247,000 JPY	370,194,000 JPY	-5,715,000 JPY	14,443,837,000 JPY	418,394,000 JPY	1,201,700,000 JPY	12,255,852,000 JPY
Changes during period
Profit (loss)	—	—	325,875,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	325,875,000 JPY	—	—	—	325,875,000 JPY	—	—	—	—	—	—	—	—	—	—	325,875,000 JPY	—	—	—	—	383,497,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	389,482,000 JPY	389,482,000 JPY	—	—	—	—	—	—	—	—	—	—	389,482,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	389,482,000 JPY	—	—	—	—	—	—	—	448,597,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	23,201,000 JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	—	6,150,000 JPY	—	—	—	—	—	476,190,000 JPY	—	—	—	476,190,000 JPY	529,293,000 JPY	—	—	—	476,190,000 JPY	—	—	523,142,000 JPY	—	—	—	552,495,000 JPY	—	—	—	—	—	—	—	—	—	—	—	11,408,000 JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	-54,856,000 JPY	—	—	—	—	—	—	—	—	12,759,000 JPY	—	-54,856,000 JPY	—	—	—	—	—	—	—	-40,851,000 JPY	—	—	-65,019,000 JPY	—	-52,260,000 JPY	-54,856,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	23,201,000 JPY	—	228,714,000 JPY	—	265,344,000 JPY	JPY	—	JPY	—	—	—	—	JPY	—	6,150,000 JPY	JPY	225,904,000 JPY	JPY	—	—	702,095,000 JPY	—	—	JPY	476,190,000 JPY	529,293,000 JPY	—	—	—	476,190,000 JPY	—	225,904,000 JPY	523,142,000 JPY	265,344,000 JPY	—	JPY	817,839,000 JPY	—	—	—	—	JPY	—	JPY	-2,809,000 JPY	—	JPY	-3,012,000 JPY	11,408,000 JPY	JPY	292,523,000 JPY	289,511,000 JPY	—	—	—	329,552,000 JPY	—	JPY	JPY	—	329,552,000 JPY	—	289,511,000 JPY	—	-54,856,000 JPY	—	—	JPY	—	—	—	—	—	12,759,000 JPY	—	234,655,000 JPY	—	—	—	—	—	—	—	288,700,000 JPY	JPY	—	-65,019,000 JPY	JPY	-52,260,000 JPY	-54,856,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—