Statement Of Members' Equity

TEN ALLIED CO.,LTD. - Filing #7335327

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	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	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	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	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	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	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	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	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	As at 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	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	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	As at 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	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	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	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	—	—	—	—	—	5,099,000 JPY	177,434,000 JPY	101,287,000 JPY	-8,745,544,000 JPY	—	—	—	50,000,000 JPY	—	50,000,000 JPY	—	-8,823,071,000 JPY	10,421,888,000 JPY	—	168,583,000 JPY	1,565,446,000 JPY	—	1,738,093,000 JPY	101,287,000 JPY	10,421,888,000 JPY	10,421,888,000 JPY	-161,934,000 JPY	—	-161,934,000 JPY	—	—	—	77,527,000 JPY	8,850,000 JPY	1,747,979,000 JPY	JPY	1,564,410,000 JPY	-8,744,508,000 JPY	5,099,000 JPY	—	67,295,000 JPY	—	—	67,295,000 JPY	—	—	—	—	—	—	JPY	-161,908,000 JPY	-7,608,372,000 JPY	—	83,133,000 JPY	—	—	—	150,429,000 JPY	67,295,000 JPY	83,133,000 JPY	—	9,527,195,000 JPY	67,295,000 JPY	—	—	—	1,957,344,000 JPY	—	-7,597,073,000 JPY	-7,685,900,000 JPY	9,527,195,000 JPY	—	—	77,527,000 JPY	—	—	—	-161,908,000 JPY	—	9,527,195,000 JPY	—	50,000,000 JPY	1,818,214,000 JPY	159,292,000 JPY	—	—	—	JPY	JPY	8,863,000 JPY	—	1,977,507,000 JPY	—	50,000,000 JPY	—	—	—	—	1,806,914,000 JPY	JPY	50,000,000 JPY	50,000,000 JPY	-7,356,895,000 JPY	JPY	5,957,198,000 JPY	122,914,000 JPY	658,035,000 JPY	52,619,000 JPY	8,027,195,000 JPY	-42,312,000 JPY	8,027,195,000 JPY	-161,835,000 JPY	-161,835,000 JPY	70,295,000 JPY	77,527,000 JPY	738,638,000 JPY	70,295,000 JPY	2,069,997,000 JPY	635,992,000 JPY	-7,257,324,000 JPY	758,907,000 JPY	80,602,000 JPY	52,619,000 JPY	-7,279,367,000 JPY
Changes during period
Profit (loss)	—	-1,137,171,000 JPY	—	—	-1,137,171,000 JPY	—	—	—	—	—	—	—	—	—	—	-1,137,171,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,137,171,000 JPY	—	—	—	—	—	—	—	-1,147,435,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-329,005,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-329,005,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-339,748,000 JPY	—	—	—	-329,005,000 JPY	—	-329,005,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	18,153,000 JPY	—	—	—	—	—	—	—	—	-12,000 JPY	—	5,099,000 JPY	5,099,000 JPY	23,252,000 JPY	—	—	—	—	—	—	—	23,240,000 JPY	—	—	18,153,000 JPY	—	—	18,141,000 JPY	18,153,000 JPY	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	27,515,000 JPY	—	78,690,000 JPY	—	—	—	30,514,000 JPY	-2,999,000 JPY	—	—	30,514,000 JPY	—	—	-2,999,000 JPY	—	—	—	—	—	—	—	78,690,000 JPY	—	—	—	27,515,000 JPY	—	—	—	—	51,175,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	-1,137,171,000 JPY	JPY	JPY	-242,503,000 JPY	—	—	—	—	-252,768,000 JPY	JPY	JPY	—	-1,147,435,000 JPY	—	-1,137,171,000 JPY	—	—	18,153,000 JPY	—	—	894,693,000 JPY	—	—	—	—	—	-12,000 JPY	—	5,099,000 JPY	5,099,000 JPY	-219,251,000 JPY	—	—	—	—	—	—	—	-229,527,000 JPY	—	JPY	18,153,000 JPY	—	894,693,000 JPY	18,141,000 JPY	18,153,000 JPY	-25,000 JPY	-25,000 JPY	894,693,000 JPY	—	—	—	-2,069,997,000 JPY	—	JPY	1,170,922,000 JPY	JPY	—	—	—	JPY	—	—	3,569,997,000 JPY	-72,000 JPY	27,515,000 JPY	—	78,690,000 JPY	—	—	—	30,514,000 JPY	-2,999,000 JPY	—	-329,005,000 JPY	30,514,000 JPY	-339,748,000 JPY	—	-2,999,000 JPY	—	1,500,000,000 JPY	—	—	—	-72,000 JPY	1,500,000,000 JPY	1,238,869,000 JPY	—	—	—	1,198,437,000 JPY	—	-329,005,000 JPY	—	1,160,178,000 JPY	51,175,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—