Statement Of Members' Equity

Yamami Company - Filing #7543593

Concept	2022-07-01 to 2023-06-30	2022-07-01 to 2023-06-30	As at 2023-06-30	As at 2023-06-30	2022-07-01 to 2023-06-30	2022-07-01 to 2023-06-30	As at 2023-06-30	2022-07-01 to 2023-06-30	As at 2023-06-30	2022-07-01 to 2023-06-30	As at 2023-06-30	2022-07-01 to 2023-06-30	2022-07-01 to 2023-06-30	As at 2023-06-30	As at 2023-06-30	2022-07-01 to 2023-06-30	As at 2023-06-30	2022-07-01 to 2023-06-30	As at 2023-06-30	As at 2023-06-30	2022-07-01 to 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	2022-07-01 to 2023-06-30	2022-07-01 to 2023-06-30	As at 2022-06-30	As at 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	As at 2022-06-30	As at 2022-06-30	2021-07-01 to 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	As at 2022-06-30	2021-07-01 to 2022-06-30	As at 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30
Statement of members' equity
Statement of members' equity
Net assets	—	—	1,245,724,000 JPY	5,569,982,000 JPY	—	—	-189,000 JPY	—	-189,000 JPY	—	JPY	—	—	8,289,624,000 JPY	248,303,000 JPY	—	1,218,724,000 JPY	—	5,825,855,000 JPY	-491,000 JPY	—	1,218,724,000 JPY	7,569,000 JPY	8,289,813,000 JPY	—	—	485,000 JPY	7,569,000 JPY	—	—	—	—	485,000 JPY	4,947,890,000 JPY	—	1,218,724,000 JPY	256,012,000 JPY	5,211,472,000 JPY	-443,000 JPY	7,685,363,000 JPY	9,398,000 JPY	1,245,724,000 JPY	—	—	—	—	—	1,218,724,000 JPY	—	7,675,478,000 JPY	—	—	7,243,094,000 JPY	18,000 JPY	7,569,000 JPY	276,035,000 JPY	1,218,724,000 JPY	7,252,675,000 JPY	-443,000 JPY	4,779,088,000 JPY	4,495,483,000 JPY	1,245,724,000 JPY	9,562,000 JPY	18,000 JPY	1,218,724,000 JPY
Changes during period
Profit (loss)	—	802,500,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	802,500,000 JPY	—	—	—	—	—	—	802,500,000 JPY	802,500,000 JPY	—	—	—	—	—	—	—	—	606,566,000 JPY	—	—	—	—	—	—	—	—	606,566,000 JPY	—	—	606,566,000 JPY	—	—	—	606,566,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-675,000 JPY	-10,073,000 JPY	—	—	—	—	—	-9,398,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-675,000 JPY	—	—	—	—	—	—	—	—	—	467,000 JPY	—	—	—	303,000 JPY	—	—	—	—	—	—	—	—	—	467,000 JPY	—	—	—	—	—	—	-164,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-675,000 JPY	604,260,000 JPY	—	—	JPY	JPY	—	-9,398,000 JPY	—	-7,708,000 JPY	—	JPY	JPY	—	—	-48,000 JPY	—	614,383,000 JPY	—	—	-675,000 JPY	—	—	—	622,092,000 JPY	614,334,000 JPY	—	—	JPY	-20,023,000 JPY	467,000 JPY	JPY	—	—	432,687,000 JPY	—	—	—	—	—	—	—	JPY	452,407,000 JPY	467,000 JPY	JPY	432,383,000 JPY	—	JPY	—	432,383,000 JPY	-164,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—