Statement Of Members' Equity

Asaka Riken Co.,Ltd. - Filing #7364148

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	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	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	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	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	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	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	As at 2023-09-30	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	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 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	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	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	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	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	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	—	—	—	—	—	504,295,000 JPY	99,000 JPY	2,459,871,000 JPY	4,139,000 JPY	63,920,000 JPY	4,255,929,000 JPY	—	-150,792,000 JPY	3,367,014,000 JPY	—	64,019,000 JPY	—	-150,792,000 JPY	—	64,637,000 JPY	617,000 JPY	40,660,000 JPY	4,194,230,000 JPY	—	99,000 JPY	339,295,000 JPY	—	—	—	—	—	369,032,000 JPY	4,089,550,000 JPY	—	—	21,030,000 JPY	—	—	—	504,295,000 JPY	—	—	29,736,000 JPY	4,146,492,000 JPY	—	63,920,000 JPY	—	369,032,000 JPY	—	3,423,956,000 JPY	40,660,000 JPY	284,612,000 JPY	—	—	—	—	506,500,000 JPY	95,000,000 JPY	95,000,000 JPY	—	-1,304,000 JPY	506,500,000 JPY	-1,304,000 JPY	—	—	—	—	—	—	2,236,821,000 JPY	—	27,146,000 JPY	—	—	—	339,295,000 JPY	3,157,206,000 JPY	—	36,968,000 JPY	—	504,295,000 JPY	4,077,681,000 JPY	—	366,442,000 JPY	—	3,994,303,000 JPY	4,118,218,000 JPY	-33,641,000 JPY	504,295,000 JPY	42,119,000 JPY	-33,641,000 JPY	3,197,827,000 JPY	47,714,000 JPY	4,034,923,000 JPY	47,714,000 JPY	366,442,000 JPY	21,030,000 JPY	46,409,000 JPY	—	297,855,000 JPY	—	—	—	—	-4,289,000 JPY	36,968,000 JPY	4,206,000 JPY	—	—	—	—	—	—	—	—	—	21,030,000 JPY	3,537,504,000 JPY	78,279,000 JPY	2,589,222,000 JPY	-41,353,000 JPY	313,110,000 JPY	21,063,000 JPY	504,295,000 JPY	1,653,581,000 JPY	74,156,000 JPY	16,586,000 JPY	3,503,266,000 JPY	339,295,000 JPY	3,034,000 JPY	360,358,000 JPY	3,412,523,000 JPY	506,500,000 JPY	-4,122,000 JPY	-4,122,000 JPY	95,000,000 JPY	77,190,000 JPY	504,295,000 JPY	3,439,447,000 JPY	78,279,000 JPY	360,358,000 JPY	16,586,000 JPY	-41,353,000 JPY	4,279,000 JPY	2,616,146,000 JPY
Changes during period
Profit (loss)	—	—	—	—	291,005,000 JPY	—	—	—	—	—	—	—	—	—	307,259,000 JPY	—	—	—	—	—	—	—	—	291,005,000 JPY	—	—	—	—	—	291,005,000 JPY	291,005,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	622,078,000 JPY	608,454,000 JPY	—	—	—	—	—	—	—	608,454,000 JPY	—	—	—	608,454,000 JPY	—	608,454,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	1,404,000 JPY	—	1,404,000 JPY	21,301,000 JPY	—	—	—	—	—	—	—	—	—	26,141,000 JPY	—	3,691,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	22,517,000 JPY	—	—	—	16,205,000 JPY	—	—	—	16,205,000 JPY	—	—	—	—	—	—	—	—	—	—	17,610,000 JPY	4,906,000 JPY	-67,000 JPY	3,691,000 JPY	—	—	—	—	—	—	—	—	-14,761,000 JPY	—	—	-27,746,000 JPY	—	—	—	—	-30,564,000 JPY	—	—	—	—	-7,364,000 JPY	—	—	—	—	—	—	20,381,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	2,817,000 JPY	—	-7,324,000 JPY	—	2,817,000 JPY	—	—	—	—	-72,000 JPY	—	—	20,381,000 JPY	-35,070,000 JPY	-30,564,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	1,404,000 JPY	JPY	1,404,000 JPY	116,549,000 JPY	—	—	—	—	—	—	JPY	—	—	137,710,000 JPY	—	3,691,000 JPY	—	111,569,000 JPY	—	—	—	—	223,050,000 JPY	—	—	JPY	2,590,000 JPY	-117,150,000 JPY	209,807,000 JPY	95,247,000 JPY	—	—	22,517,000 JPY	2,590,000 JPY	—	JPY	16,205,000 JPY	JPY	—	226,129,000 JPY	16,205,000 JPY	—	—	2,590,000 JPY	—	-117,150,000 JPY	—	-13,242,000 JPY	—	—	—	17,610,000 JPY	4,906,000 JPY	-67,000 JPY	3,691,000 JPY	—	—	—	JPY	—	—	—	6,083,000 JPY	580,714,000 JPY	583,239,000 JPY	7,712,000 JPY	-27,746,000 JPY	-15,255,000 JPY	—	JPY	—	-30,564,000 JPY	567,984,000 JPY	JPY	—	—	574,415,000 JPY	—	581,779,000 JPY	—	—	6,083,000 JPY	—	20,381,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	2,817,000 JPY	—	-7,324,000 JPY	JPY	2,817,000 JPY	JPY	—	—	—	-72,000 JPY	595,475,000 JPY	JPY	20,381,000 JPY	-35,070,000 JPY	-30,564,000 JPY	581,680,000 JPY	7,712,000 JPY	6,083,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—