Statement Of Members' Equity

KOKEN BORING MACHINE CO., LTD. - Filing #7340849

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	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	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	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	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	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	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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	—	—	—	—	—	703,422,000 JPY	—	—	-111,239,000 JPY	47,000 JPY	3,598,730,000 JPY	—	55,300,000 JPY	—	—	1,165,415,000 JPY	—	1,165,415,000 JPY	—	2,840,007,000 JPY	JPY	—	-123,959,000 JPY	4,808,304,000 JPY	—	4,338,955,000 JPY	-210,000 JPY	JPY	JPY	-301,230,000 JPY	—	-301,230,000 JPY	—	12,978,000 JPY	JPY	4,697,064,000 JPY	4,462,915,000 JPY	3,944,119,000 JPY	—	-124,007,000 JPY	—	-124,007,000 JPY	—	—	—	—	—	—	-315,109,000 JPY	703,422,000 JPY	3,511,655,000 JPY	-14,000 JPY	—	—	-124,022,000 JPY	-124,007,000 JPY	-14,000 JPY	5,000 JPY	-124,007,000 JPY	—	46,800,000 JPY	—	—	4,237,945,000 JPY	—	3,849,890,000 JPY	2,761,433,000 JPY	5,000 JPY	—	—	—	—	—	-315,109,000 JPY	—	5,000 JPY	—	1,165,415,000 JPY	4,700,201,000 JPY	-137,640,000 JPY	—	—	—	-13,618,000 JPY	—	4,591,290,000 JPY	—	—	28,729,000 JPY	—	1,165,415,000 JPY	—	—	—	—	4,361,967,000 JPY	1,165,415,000 JPY	1,165,415,000 JPY	2,578,088,000 JPY	5,000 JPY	-124,007,000 JPY	4,800,733,000 JPY	JPY	-22,668,000 JPY	5,000 JPY	703,422,000 JPY	5,000 JPY	-1,597,000 JPY	-1,597,000 JPY	-124,007,000 JPY	4,680,532,000 JPY	26,474,000 JPY	-124,007,000 JPY	4,483,134,000 JPY	3,636,910,000 JPY	4,359,127,000 JPY	-146,675,000 JPY	JPY	3,319,311,000 JPY	37,800,000 JPY
Changes during period
Profit (loss)	—	—	—	174,556,000 JPY	—	—	—	174,556,000 JPY	—	—	—	—	—	—	—	—	—	—	174,556,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	174,556,000 JPY	—	—	—	—	—	184,706,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	272,407,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	272,407,000 JPY	—	—	—	—	—	—	—	—	—	—	—	295,297,000 JPY	—	272,407,000 JPY	—	—	—	—	272,407,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	-28,729,000 JPY	—	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	62,000 JPY	—	—	—	—	—	—	—	—	26,597,000 JPY	—	62,000 JPY	—	—	—	—	—	-2,328,000 JPY	—	-195,000 JPY	—	—	26,401,000 JPY	62,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-14,000 JPY	—	9,035,000 JPY	—	—	—	-14,000 JPY	JPY	—	-14,000 JPY	—	—	JPY	—	—	—	—	—	—	—	11,290,000 JPY	—	-14,000 JPY	—	—	2,255,000 JPY	—	—	—	—	9,050,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	-28,729,000 JPY	8,500,000 JPY	78,574,000 JPY	JPY	—	JPY	100,947,000 JPY	—	—	—	108,102,000 JPY	—	JPY	JPY	—	94,229,000 JPY	—	87,074,000 JPY	—	—	62,000 JPY	—	—	-5,000 JPY	—	—	—	—	—	26,597,000 JPY	—	101,010,000 JPY	—	—	—	—	—	105,773,000 JPY	—	-195,000 JPY	—	-5,000 JPY	26,401,000 JPY	62,000 JPY	13,878,000 JPY	13,878,000 JPY	-5,000 JPY	—	—	—	—	9,000,000 JPY	-130,769,000 JPY	—	—	—	—	—	JPY	—	-313,511,000 JPY	-14,000 JPY	—	9,035,000 JPY	—	—	—	-14,000 JPY	JPY	182,741,000 JPY	-14,000 JPY	203,376,000 JPY	—	JPY	—	JPY	—	—	—	-313,511,000 JPY	JPY	-98,843,000 JPY	—	-130,784,000 JPY	—	JPY	2,255,000 JPY	—	173,741,000 JPY	—	-110,134,000 JPY	9,050,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—