Statement Of Members' Equity

TANAKA SEIMITSU KOGYO CO.,LTD. - Filing #7334179

Concept	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	2022-04-01 to 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	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	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	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	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31
Statement of members' equity
Statement of members' equity
Net assets	—	—	—	—	—	—	3,681,815,000 JPY	683,715,000 JPY	—	125,047,000 JPY	2,976,453,000 JPY	—	—	500,190,000 JPY	—	500,190,000 JPY	2,011,374,000 JPY	14,897,072,000 JPY	—	8,167,246,000 JPY	705,361,000 JPY	324,233,000 JPY	-2,668,000 JPY	—	-2,668,000 JPY	—	—	4,515,000,000 JPY	JPY	6,740,397,000 JPY	25,319,284,000 JPY	324,233,000 JPY	7,483,530,000 JPY	14,075,316,000 JPY	—	—	10,353,000 JPY	—	—	—	—	—	324,233,000 JPY	-2,668,000 JPY	10,353,000 JPY	—	597,917,000 JPY	—	—	—	—	618,450,000 JPY	324,233,000 JPY	—	125,047,000 JPY	—	6,932,607,000 JPY	—	13,121,076,000 JPY	862,533,000 JPY	—	4,515,000,000 JPY	—	—	-2,668,000 JPY	500,190,000 JPY	13,942,831,000 JPY	2,559,830,000 JPY	—	—	1,941,379,000 JPY	—	JPY	—	22,722,975,000 JPY	—	6,220,313,000 JPY	—	500,190,000 JPY	—	—	—	—	6,334,689,000 JPY	500,190,000 JPY	500,190,000 JPY	-580,749,000 JPY	13,600,250,000 JPY	584,109,000 JPY	19,531,000 JPY	324,233,000 JPY	-2,668,000 JPY	10,353,000 JPY	-2,668,000 JPY	5,315,000,000 JPY	21,154,969,000 JPY	5,969,529,000 JPY	324,233,000 JPY	5,691,407,000 JPY	12,778,494,000 JPY	6,257,608,000 JPY	1,585,189,000 JPY	566,201,000 JPY	981,548,000 JPY	125,047,000 JPY
Changes during period
Profit (loss)	—	—	—	—	1,217,166,000 JPY	1,217,166,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,217,166,000 JPY	—	—	—	—	—	—	—	1,644,550,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	672,564,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	464,453,000 JPY	—	672,564,000 JPY	—	—	—	672,564,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	520,083,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	1,035,073,000 JPY	85,797,000 JPY	—	—	—	—	—	—	—	1,642,067,000 JPY	—	—	86,910,000 JPY	1,121,984,000 JPY	85,797,000 JPY	—	—	—	—	—	—	—	959,831,000 JPY	—	—	—	—	—	—	—	—	—	974,640,000 JPY	—	—	31,716,000 JPY	—	34,341,000 JPY	—	—	—	—	—	—	—	—	1,225,424,000 JPY	—	31,716,000 JPY	—	250,784,000 JPY	—	—	—	—	-19,531,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	JPY	520,083,000 JPY	JPY	1,148,841,000 JPY	1,148,841,000 JPY	—	—	954,240,000 JPY	—	—	JPY	JPY	—	954,240,000 JPY	—	—	—	JPY	—	—	—	—	JPY	—	1,035,073,000 JPY	1,234,638,000 JPY	—	—	—	—	—	—	—	2,596,308,000 JPY	JPY	—	86,910,000 JPY	1,121,984,000 JPY	85,797,000 JPY	JPY	JPY	—	—	—	JPY	—	959,831,000 JPY	JPY	643,282,000 JPY	-800,000,000 JPY	—	—	JPY	—	JPY	—	974,640,000 JPY	—	—	31,716,000 JPY	—	34,341,000 JPY	344,373,000 JPY	—	—	—	—	JPY	JPY	—	1,569,797,000 JPY	—	674,999,000 JPY	—	250,784,000 JPY	—	1,443,282,000 JPY	—	344,373,000 JPY	-19,531,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—