Statement Of Members' Equity

JAPAN CRAFT HOLDINGS CO., LTD. - Filing #7543838

Concept	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	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 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 2023-06-30	2022-07-01 to 2023-06-30	2022-07-01 to 2023-06-30	2022-07-01 to 2023-06-30	2022-07-01 to 2023-06-30	2022-07-01 to 2023-06-30	2022-07-01 to 2023-06-30	2022-07-01 to 2023-06-30	2022-07-01 to 2023-06-30	2022-07-01 to 2023-06-30	2022-07-01 to 2023-06-30	2022-07-01 to 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	As at 2023-06-30	As at 2023-06-30	2022-07-01 to 2023-06-30	As at 2023-06-30	2022-01-04 to 2022-06-30	2022-01-04 to 2022-06-30	2022-01-04 to 2022-06-30	2022-01-04 to 2022-06-30	2022-01-04 to 2022-06-30	2022-01-04 to 2022-06-30	2022-01-04 to 2022-06-30	2022-01-04 to 2022-06-30	As at 2022-06-30	As at 2022-06-30	2022-01-04 to 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	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	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 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	As at 2022-06-30	As at 2022-01-03	As at 2022-01-03	As at 2022-01-03	As at 2022-01-03	As at 2022-01-03	As at 2022-01-03	As at 2022-01-03	As at 2022-01-03	As at 2022-01-03	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	100,000,000 JPY	—	100,000,000 JPY	-4,578,852,000 JPY	4,999,910,000 JPY	5,025,744,000 JPY	27,065,000 JPY	5,911,547,000 JPY	25,000,000 JPY	9,505,239,000 JPY	5,025,744,000 JPY	-1,003,890,000 JPY	—	—	27,065,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-7,746,000 JPY	9,480,239,000 JPY	5,026,976,000 JPY	-4,578,852,000 JPY	—	-642,000 JPY	—	—	—	—	—	—	—	—	6,230,081,000 JPY	7,400,601,000 JPY	—	100,000,000 JPY	100,000,000 JPY	19,549,000 JPY	—	—	—	-976,000 JPY	7,425,601,000 JPY	—	7,775,912,000 JPY	2,279,597,000 JPY	6,210,531,000 JPY	19,549,000 JPY	—	3,831,910,000 JPY	—	—	250,949,000 JPY	25,000,000 JPY	250,949,000 JPY	-639,000 JPY	—	7,775,912,000 JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	9,333,583,000 JPY	-976,000 JPY	4,501,000 JPY	3,125,840,000 JPY	9,329,082,000 JPY	806,070,000 JPY	5,398,148,000 JPY	4,501,000 JPY
Changes during period
Profit (loss)	—	-4,829,802,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-4,829,802,000 JPY	-4,829,802,000 JPY	—	—	—	—	—	—	—	—	—	-4,829,802,000 JPY	—	—	—	—	-3,283,487,000 JPY	—	—	250,949,000 JPY	—	—	250,949,000 JPY	—	250,949,000 JPY	—	—	—	250,949,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-2,692,538,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	7,515,000 JPY	—	—	—	—	7,515,000 JPY	—	—	—	—	—	—	—	—	—	—	—	7,515,000 JPY	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	15,048,000 JPY	—	—	—	—	—	—	—	—	—	—	15,048,000 JPY	—	—	—	—	15,048,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-2,750,167,000 JPY	—	—	—	—	—	—	—	—	—	—	2,079,637,000 JPY	-1,210,620,000 JPY	—	7,515,000 JPY	-4,829,802,000 JPY	-2,750,167,000 JPY	JPY	-3,283,487,000 JPY	7,515,000 JPY	JPY	JPY	2,079,637,000 JPY	2,079,637,000 JPY	-6,770,000 JPY	-2,000 JPY	-4,829,802,000 JPY	—	—	—	—	-1,203,104,000 JPY	—	7,400,601,000 JPY	250,949,000 JPY	-639,000 JPY	100,000,000 JPY	250,949,000 JPY	25,000,000 JPY	7,775,912,000 JPY	7,425,601,000 JPY	—	—	7,775,912,000 JPY	—	—	—	-2,932,390,000 JPY	-3,025,840,000 JPY	15,048,000 JPY	—	—	-2,932,390,000 JPY	—	—	—	—	3,025,840,000 JPY	—	JPY	15,048,000 JPY	—	—	—	—	-2,917,342,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—