Statement Of Members' Equity

MEIHO ENTERPRISE CO.,LTD. - Filing #7356327

Concept	As at 2023-07-31	2022-08-01 to 2023-07-31	As at 2023-07-31	As at 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	As at 2023-07-31	As at 2023-07-31	As at 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	As at 2023-07-31	As at 2023-07-31	As at 2023-07-31	2022-08-01 to 2023-07-31	As at 2023-07-31	2022-08-01 to 2023-07-31	As at 2023-07-31	2022-08-01 to 2023-07-31	As at 2023-07-31	2022-08-01 to 2023-07-31	As at 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	As at 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	As at 2023-07-31	As at 2023-07-31	As at 2023-07-31	As at 2023-07-31	As at 2023-07-31	2022-08-01 to 2023-07-31	As at 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	As at 2023-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	2021-08-01 to 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	2021-08-01 to 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	As at 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	As at 2022-07-31	2021-08-01 to 2022-07-31	As at 2022-07-31	2021-08-01 to 2022-07-31	As at 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	2021-08-01 to 2022-07-31	As at 2021-07-31	As at 2021-07-31	As at 2021-07-31	As at 2021-07-31	As at 2021-07-31	As at 2021-07-31	As at 2021-07-31	As at 2021-07-31	As at 2021-07-31	As at 2021-07-31	As at 2021-07-31	As at 2021-07-31	As at 2021-07-31	As at 2021-07-31	As at 2021-07-31	As at 2021-07-31	As at 2021-07-31	As at 2021-07-31	As at 2021-07-31	As at 2021-07-31	As at 2021-07-31
Statement of members' equity
Statement of members' equity
Net assets	3,383,055,000 JPY	—	5,647,351,000 JPY	514,403,000 JPY	—	—	—	2,003,316,000 JPY	5,645,301,000 JPY	JPY	—	—	2,050,000 JPY	7,006,090,000 JPY	1,488,913,000 JPY	—	-380,474,000 JPY	—	25,000,000 JPY	—	614,403,000 JPY	—	4,755,296,000 JPY	—	—	—	2,050,000 JPY	—	—	-380,474,000 JPY	2,050,000 JPY	7,004,040,000 JPY	3,408,055,000 JPY	2,050,000 JPY	—	2,014,814,000 JPY	—	—	—	—	—	614,403,000 JPY	2,636,718,000 JPY	JPY	2,661,718,000 JPY	—	4,000,000 JPY	5,530,203,000 JPY	JPY	1,488,913,000 JPY	-380,474,000 JPY	25,000,000 JPY	—	-380,474,000 JPY	4,000,000 JPY	4,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	100,000,000 JPY	—	—	5,526,203,000 JPY	—	4,000,000 JPY	—	1,500,411,000 JPY	—	—	—	4,306,266,000 JPY	100,000,000 JPY	3,874,157,000 JPY	1,488,913,000 JPY	3,870,157,000 JPY	—	1,100,000 JPY	1,100,000 JPY	-380,474,000 JPY	1,445,542,000 JPY	-380,474,000 JPY	1,100,000 JPY	100,000,000 JPY	100,000,000 JPY	1,420,542,000 JPY	1,488,913,000 JPY	13,840,000 JPY	5,070,065,000 JPY	1,495,610,000 JPY	JPY	1,488,913,000 JPY	2,653,980,000 JPY	3,854,929,000 JPY	5,085,005,000 JPY	25,000,000 JPY	2,655,080,000 JPY	1,100,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	935,246,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	629,222,000 JPY	—	—	—	935,246,000 JPY	935,246,000 JPY	935,246,000 JPY	—	—	—	—	1,405,087,000 JPY	—	—	—	—	—	—	—	—	—	—	642,377,000 JPY	—	—	1,405,087,000 JPY	—	—	—	—	1,405,087,000 JPY	—	—	—	1,405,087,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	-1,950,000 JPY	JPY	—	—	—	—	—	—	—	—	—	-1,950,000 JPY	—	—	—	-1,950,000 JPY	—	-1,950,000 JPY	—	—	—	—	—	—	-1,950,000 JPY	—	—	—	—	—	-1,950,000 JPY	—	—	—	—	2,900,000 JPY	—	—	—	—	—	—	-13,840,000 JPY	—	—	—	-10,940,000 JPY	—	—	—	—	—	—	2,900,000 JPY	—	—	—	—	—	—	—	—	—	—	—	2,900,000 JPY	2,900,000 JPY	2,900,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	514,403,000 JPY	—	—	514,403,000 JPY	514,403,000 JPY	746,336,000 JPY	—	—	—	-1,950,000 JPY	JPY	—	—	—	JPY	—	JPY	—	JPY	—	-1,950,000 JPY	—	1,477,837,000 JPY	514,403,000 JPY	-1,950,000 JPY	—	-1,950,000 JPY	449,029,000 JPY	—	—	—	—	—	1,475,887,000 JPY	—	JPY	514,403,000 JPY	746,336,000 JPY	1,775,143,000 JPY	1,773,193,000 JPY	—	—	—	—	1,219,076,000 JPY	—	—	—	—	—	—	-13,840,000 JPY	—	—	—	445,198,000 JPY	JPY	JPY	1,216,176,000 JPY	456,138,000 JPY	JPY	JPY	2,900,000 JPY	1,216,176,000 JPY	JPY	451,337,000 JPY	—	1,216,176,000 JPY	JPY	—	JPY	—	4,800,000 JPY	—	2,900,000 JPY	2,900,000 JPY	2,900,000 JPY	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—