Statement Of Members' Equity

MEDIUS HOLDINGS Co.,Ltd. - Filing #7543940

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	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	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	2022-07-01 to 2023-06-30	As at 2023-06-30	As at 2023-06-30	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	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	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	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	As at 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	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	2021-07-01 to 2022-06-30	As at 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	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	1,344,769,000 JPY	—	1,344,769,000 JPY	2,284,093,000 JPY	16,707,446,000 JPY	9,335,625,000 JPY	1,874,543,000 JPY	2,671,008,000 JPY	2,737,817,000 JPY	4,247,211,000 JPY	7,967,373,000 JPY	12,692,118,000 JPY	—	—	1,864,623,000 JPY	—	—	—	—	—	—	—	—	—	1,368,252,000 JPY	—	—	—	—	—	—	—	-9,920,000 JPY	—	-450,000 JPY	1,509,393,000 JPY	1,368,252,000 JPY	18,572,069,000 JPY	2,375,842,000 JPY	—	-450,000 JPY	91,748,000 JPY	—	17,307,764,000 JPY	1,509,393,000 JPY	1,344,769,000 JPY	1,344,769,000 JPY	—	1,681,768,000 JPY	—	—	—	—	—	—	—	—	—	-450,000 JPY	—	4,247,211,000 JPY	11,610,668,000 JPY	7,369,297,000 JPY	—	—	—	1,280,336,000 JPY	15,625,996,000 JPY	1,744,163,000 JPY	—	2,671,008,000 JPY	—	91,748,000 JPY	—	—	—	1,280,336,000 JPY	1,686,018,000 JPY	2,737,817,000 JPY	1,777,766,000 JPY	-450,000 JPY	-62,395,000 JPY	—	8,649,633,000 JPY	15,843,153,000 JPY	-450,000 JPY	1,746,508,000 JPY	-450,000 JPY	1,303,319,000 JPY	14,096,645,000 JPY	1,509,393,000 JPY	1,336,624,000 JPY	2,611,508,000 JPY	4,187,711,000 JPY	2,678,318,000 JPY	6,775,851,000 JPY	10,200,316,000 JPY	1,336,624,000 JPY	91,748,000 JPY	1,839,196,000 JPY	1,285,270,000 JPY	1,285,270,000 JPY	1,211,571,000 JPY	8,112,475,000 JPY	-92,688,000 JPY
Changes during period
Profit (loss)	—	1,014,634,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,014,634,000 JPY	1,014,634,000 JPY	—	—	—	—	—	—	—	—	JPY	—	—	—	1,014,634,000 JPY	JPY	—	—	—	—	—	—	—	1,498,008,000 JPY	—	—	932,011,000 JPY	—	—	—	—	—	—	—	932,011,000 JPY	—	JPY	—	932,011,000 JPY	—	—	—	—	—	—	—	—	932,011,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,867,916,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	87,916,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	182,855,000 JPY	—	—	87,916,000 JPY	—	—	—	130,379,000 JPY	—	—	—	—	—	—	—	—	87,916,000 JPY	—	52,475,000 JPY	—	—	—	—	—	182,855,000 JPY	—	—	-56,288,000 JPY	—	—	—	—	—	—	—	—	—	-56,288,000 JPY	-64,739,000 JPY	—	—	—	—	—	—	—	—	—	—	—	30,292,000 JPY	—	—	—	—	—	—	—	-56,288,000 JPY	-95,032,000 JPY	—	—	—	—	—	—	—	-64,739,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	685,991,000 JPY	—	—	—	—	—	—	—	—	—	—	JPY	1,081,449,000 JPY	—	182,855,000 JPY	598,075,000 JPY	598,075,000 JPY	87,916,000 JPY	JPY	1,081,449,000 JPY	JPY	130,379,000 JPY	JPY	—	JPY	JPY	JPY	JPY	JPY	598,075,000 JPY	87,916,000 JPY	—	52,475,000 JPY	—	—	—	—	—	1,264,304,000 JPY	—	—	537,158,000 JPY	—	—	—	—	JPY	—	JPY	474,447,000 JPY	1,529,351,000 JPY	-56,288,000 JPY	-64,739,000 JPY	474,447,000 JPY	59,499,000 JPY	59,499,000 JPY	59,499,000 JPY	—	1,410,352,000 JPY	—	—	—	593,446,000 JPY	59,499,000 JPY	30,292,000 JPY	—	—	—	59,499,000 JPY	—	JPY	—	-56,288,000 JPY	-95,032,000 JPY	JPY	—	—	—	—	—	—	1,464,611,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—