Statement Of Members' Equity

KATO SANGYO CO.,LTD. - Filing #7363375

Concept	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	As at 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	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	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	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	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	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	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	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	2021-10-01 to 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	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	As at 2022-09-30	As at 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	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	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	2021-10-01 to 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	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	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	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	—	—	—	—	5,934,000,000 JPY	1,000,000 JPY	1,122,000,000 JPY	5,991,000,000 JPY	19,270,000,000 JPY	155,709,000,000 JPY	—	-3,859,000,000 JPY	108,372,000,000 JPY	—	19,271,000,000 JPY	-3,859,000,000 JPY	—	22,649,000,000 JPY	153,000,000 JPY	138,523,000,000 JPY	—	0 JPY	2,345,000,000 JPY	8,806,000,000 JPY	—	—	—	—	119,252,000,000 JPY	—	889,000,000 JPY	—	—	—	5,934,000,000 JPY	—	—	127,068,000,000 JPY	—	20,149,000,000 JPY	—	8,551,000,000 JPY	—	116,442,000,000 JPY	860,000,000 JPY	—	—	—	—	105,500,000,000 JPY	—	7,000,000 JPY	97,900,000,000 JPY	6,000,000 JPY	—	—	—	—	—	10,185,000,000 JPY	—	—	—	—	8,806,000,000 JPY	109,846,000,000 JPY	—	—	5,934,000,000 JPY	126,405,000,000 JPY	111,877,000,000 JPY	140,188,000,000 JPY	-12,709,000,000 JPY	5,934,000,000 JPY	16,983,000,000 JPY	-12,709,000,000 JPY	116,384,000,000 JPY	14,521,000,000 JPY	118,141,000,000 JPY	15,067,000,000 JPY	8,532,000,000 JPY	889,000,000 JPY	14,527,000,000 JPY	—	871,000,000 JPY	—	—	—	1,883,000,000 JPY	24,000,000 JPY	5,062,000,000 JPY	—	—	—	—	—	—	—	—	—	889,000,000 JPY	135,560,000,000 JPY	16,442,000,000 JPY	101,993,000,000 JPY	-9,702,000,000 JPY	882,000,000 JPY	5,934,000,000 JPY	8,121,000,000 JPY	16,442,000,000 JPY	123,472,000,000 JPY	8,806,000,000 JPY	107,030,000,000 JPY	420,000,000 JPY	92,100,000,000 JPY	0 JPY	0 JPY	17,532,000,000 JPY	-272,000,000 JPY	5,934,000,000 JPY	112,663,000,000 JPY	17,383,000,000 JPY	8,760,000,000 JPY	-9,702,000,000 JPY	5,364,000,000 JPY	107,671,000,000 JPY
Changes during period
Profit (loss)	—	—	—	10,469,000,000 JPY	—	—	—	—	—	—	—	—	—	12,906,000,000 JPY	—	—	—	—	—	—	10,469,000,000 JPY	—	—	—	—	—	10,469,000,000 JPY	10,469,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	11,788,000,000 JPY	10,417,000,000 JPY	—	—	—	—	—	—	10,417,000,000 JPY	—	—	—	10,417,000,000 JPY	10,417,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-5,000,000 JPY	—	-6,000,000 JPY	4,743,000,000 JPY	—	—	—	—	—	—	—	—	—	6,594,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,665,000,000 JPY	—	—	4,749,000,000 JPY	—	—	—	5,081,000,000 JPY	—	—	—	—	—	—	—	—	4,743,000,000 JPY	128,000,000 JPY	928,000,000 JPY	461,000,000 JPY	—	—	—	—	—	-850,000,000 JPY	—	—	-1,914,000,000 JPY	—	—	—	-1,920,000,000 JPY	—	—	—	—	-1,914,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,000,000 JPY	—	-396,000,000 JPY	—	7,000,000 JPY	—	—	—	-301,000,000 JPY	—	—	2,156,000,000 JPY	-548,000,000 JPY	-2,315,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-5,000,000 JPY	7,600,000,000 JPY	-6,000,000 JPY	12,118,000,000 JPY	—	—	—	—	—	—	JPY	—	—	15,521,000,000 JPY	—	—	8,926,000,000 JPY	—	—	—	-9,063,000,000 JPY	—	—	—	JPY	8,849,000,000 JPY	-1,474,000,000 JPY	7,375,000,000 JPY	—	5,665,000,000 JPY	—	JPY	4,749,000,000 JPY	JPY	—	58,000,000 JPY	5,081,000,000 JPY	—	19,000,000 JPY	—	8,849,000,000 JPY	—	-10,000,000 JPY	—	—	4,743,000,000 JPY	128,000,000 JPY	928,000,000 JPY	461,000,000 JPY	—	JPY	—	—	—	4,627,000,000 JPY	2,064,000,000 JPY	-3,006,000,000 JPY	-1,914,000,000 JPY	-11,000,000 JPY	—	JPY	-1,920,000,000 JPY	7,853,000,000 JPY	JPY	—	—	2,932,000,000 JPY	4,847,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,000,000 JPY	—	-396,000,000 JPY	5,800,000,000 JPY	7,000,000 JPY	—	—	—	-301,000,000 JPY	5,477,000,000 JPY	JPY	2,156,000,000 JPY	-548,000,000 JPY	-2,315,000,000 JPY	8,712,000,000 JPY	-3,006,000,000 JPY	-228,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—