Statement Of Members' Equity

TOKYO ICHIBAN FOODS CO .,LTD. - Filing #7363082

Concept	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30
Statement of members' equity
Statement of members' equity
Net assets	—	530,450,000 JPY	174,128,000 JPY	1,584,792,000 JPY	—	-17,707,000 JPY	195,893,000 JPY	—	—	-17,707,000 JPY	—	15,706,000 JPY	54,342,000 JPY	1,201,165,000 JPY	—	15,706,000 JPY	432,450,000 JPY	—	—	—	—	—	438,187,000 JPY	1,146,823,000 JPY	—	—	21,765,000 JPY	—	—	530,450,000 JPY	—	5,737,000 JPY	1,514,744,000 JPY	—	—	438,187,000 JPY	563,814,000 JPY	54,342,000 JPY	—	—	—	—	—	—	—	36,263,000 JPY	JPY	—	—	—	419,240,000 JPY	58,028,000 JPY	—	54,771,000 JPY	—	517,240,000 JPY	1,018,898,000 JPY	—	419,240,000 JPY	964,127,000 JPY	—	1,426,028,000 JPY	-30,382,000 JPY	517,240,000 JPY	10,401,000 JPY	-30,382,000 JPY	454,756,000 JPY	1,360,855,000 JPY	419,240,000 JPY	21,765,000 JPY	10,401,000 JPY	54,771,000 JPY	—	—	—	—	—	—	—	—	21,765,000 JPY	1,262,433,000 JPY	186,292,000 JPY	-30,382,000 JPY	508,776,000 JPY	164,527,000 JPY	JPY	52,104,000 JPY	1,127,567,000 JPY	410,776,000 JPY	410,776,000 JPY	1,075,462,000 JPY	-12,093,000 JPY	-12,093,000 JPY	508,776,000 JPY	1,222,422,000 JPY	410,776,000 JPY	52,104,000 JPY	-30,382,000 JPY	333,252,000 JPY
Changes during period
Profit (loss)	137,864,000 JPY	—	—	—	JPY	—	—	109,057,000 JPY	JPY	—	—	—	—	—	137,864,000 JPY	—	—	JPY	JPY	JPY	137,864,000 JPY	137,864,000 JPY	—	—	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	JPY	JPY	121,504,000 JPY	-128,263,000 JPY	JPY	—	—	JPY	-128,263,000 JPY	JPY	—	—	-128,263,000 JPY	—	-128,263,000 JPY	—	—	JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-428,000 JPY	—	—	—	JPY	—	—	4,875,000 JPY	-428,000 JPY	—	JPY	—	—	—	JPY	—	—	JPY	JPY	JPY	JPY	JPY	—	—	5,304,000 JPY	JPY	—	JPY	JPY	—	JPY	—	—	JPY	JPY	—	—	—	-428,000 JPY	5,304,000 JPY	JPY	JPY	25,162,000 JPY	JPY	JPY	—	—	JPY	JPY	JPY	—	—	2,666,000 JPY	—	JPY	—	—	JPY	—	—	2,666,000 JPY	—	—	—	—	—	—	—	—	—	—	—	JPY	JPY	2,666,000 JPY	22,495,000 JPY	22,495,000 JPY	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	182,267,000 JPY	—	—	—	13,209,000 JPY	—	—	158,764,000 JPY	-428,000 JPY	—	153,888,000 JPY	—	—	—	137,864,000 JPY	—	—	13,209,000 JPY	18,946,000 JPY	12,675,000 JPY	137,864,000 JPY	182,696,000 JPY	—	—	5,304,000 JPY	5,737,000 JPY	—	JPY	13,209,000 JPY	—	109,057,000 JPY	—	—	18,946,000 JPY	12,675,000 JPY	—	—	—	-428,000 JPY	5,304,000 JPY	JPY	JPY	163,594,000 JPY	-128,263,000 JPY	JPY	—	—	8,464,000 JPY	-128,263,000 JPY	8,464,000 JPY	—	—	-108,668,000 JPY	—	-111,335,000 JPY	—	—	8,464,000 JPY	—	—	2,666,000 JPY	—	—	—	—	—	—	—	—	—	—	—	138,432,000 JPY	8,464,000 JPY	2,666,000 JPY	22,495,000 JPY	22,495,000 JPY	121,504,000 JPY	JPY	8,464,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—