Statement Of Members' Equity

LUCKLAND CO., LTD. - Filing #7333515

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of members' equity
Statement of members' equity
Net assets	6,330,000 JPY	—	6,330,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-256,297,000 JPY	563,609,000 JPY	956,019,000 JPY	-256,297,000 JPY	8,444,734,000 JPY	76,451,000 JPY	-21,110,000 JPY	3,473,218,000 JPY	3,473,218,000 JPY	879,567,000 JPY	16,853,000 JPY	31,444,000 JPY	9,167,120,000 JPY	3,673,082,000 JPY	3,664,785,000 JPY	3,681,639,000 JPY	7,854,579,000 JPY	2,277,117,000 JPY	583,824,000 JPY	—	—	—	9,768,504,000 JPY	583,824,000 JPY	584,719,000 JPY	—	—	—	580,754,000 JPY	—	-14,032,000 JPY	—	3,532,649,000 JPY	—	—	3,341,081,000 JPY	580,891,000 JPY	3,540,945,000 JPY	—	27,344,000 JPY	—	—	—	—	8,116,413,000 JPY	2,556,922,000 JPY	1,405,617,000 JPY	6,921,000 JPY	—	6,921,000 JPY	—	—	3,549,502,000 JPY	—	3,341,081,000 JPY	566,858,000 JPY	9,182,710,000 JPY	—	580,754,000 JPY	1,482,068,000 JPY	76,451,000 JPY	—	8,704,089,000 JPY	—	—	9,783,834,000 JPY	—	—	16,853,000 JPY	-256,239,000 JPY	-256,239,000 JPY	—	—	27,908,000 JPY	46,145,000 JPY	3,341,081,000 JPY	3,244,041,000 JPY	2,219,365,000 JPY	8,925,382,000 JPY	3,532,649,000 JPY	-263,049,000 JPY	580,278,000 JPY	46,145,000 JPY	-263,049,000 JPY	10,500,190,000 JPY	580,278,000 JPY	3,341,081,000 JPY	580,106,000 JPY	9,865,049,000 JPY	561,087,000 JPY	-19,018,000 JPY	3,542,975,000 JPY	9,551,806,000 JPY	3,551,532,000 JPY	2,295,817,000 JPY	76,451,000 JPY	18,883,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	-286,140,000 JPY	—	—	—	—	—	—	-286,140,000 JPY	—	—	—	—	-286,140,000 JPY	-36,441,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-286,140,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-574,060,000 JPY	—	—	—	—	—	—	—	—	—	-450,000,000 JPY	—	-574,060,000 JPY	—	—	—	-574,060,000 JPY	—	—	—	—	-574,060,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	-591,000 JPY	-591,000 JPY	-7,078,000 JPY	4,100,000 JPY	—	—	-3,249,000 JPY	—	—	—	3,070,000 JPY	—	—	3,828,000 JPY	—	—	—	259,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,479,000 JPY	—	3,070,000 JPY	—	—	—	785,000 JPY	4,985,000 JPY	5,770,000 JPY	—	475,000 JPY	—	—	—	—	-39,223,000 JPY	—	—	—	—	—	—	-564,000 JPY	—	-39,223,000 JPY	—	—	—	—	—	—	475,000 JPY	—	—	—	—	—	—	—	—	—	—	-34,017,000 JPY	—	—	—	—	—	-38,748,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	132,136,000 JPY	—	-591,000 JPY	-591,000 JPY	-7,078,000 JPY	4,100,000 JPY	-526,049,000 JPY	-57,000 JPY	-3,249,000 JPY	-15,589,000 JPY	132,136,000 JPY	132,136,000 JPY	3,070,000 JPY	-526,049,000 JPY	132,136,000 JPY	3,828,000 JPY	-279,805,000 JPY	JPY	-261,833,000 JPY	-15,330,000 JPY	-57,000 JPY	132,136,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-259,354,000 JPY	JPY	3,070,000 JPY	—	—	—	785,000 JPY	4,985,000 JPY	5,770,000 JPY	—	475,000 JPY	—	6,809,000 JPY	—	6,809,000 JPY	-39,223,000 JPY	—	—	—	-682,339,000 JPY	—	JPY	-564,000 JPY	JPY	-39,223,000 JPY	—	—	—	—	-687,118,000 JPY	—	475,000 JPY	-813,748,000 JPY	—	-2,029,000 JPY	—	—	—	-2,029,000 JPY	—	—	—	-716,356,000 JPY	—	-813,748,000 JPY	JPY	—	-2,029,000 JPY	-847,717,000 JPY	—	—	—	JPY	-808,969,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—