Statement Of Members' Equity

GREE Holdings, Inc. - Filing #7544016

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	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	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	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	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	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	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	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	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	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	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	As at 2021-06-30
Statement of members' equity
Statement of members' equity
Net assets	100,000,000 JPY	—	100,000,000 JPY	63,657,000,000 JPY	51,000,000 JPY	90,319,000,000 JPY	454,000,000 JPY	61,701,000,000 JPY	1,657,000,000 JPY	2,365,000,000 JPY	2,365,000,000 JPY	2,365,000,000 JPY	60,286,000,000 JPY	93,690,000,000 JPY	454,000,000 JPY	—	—	—	1,724,000,000 JPY	—	—	—	—	—	—	—	—	—	—	960,000,000 JPY	—	—	—	—	—	—	—	—	-5,836,000,000 JPY	JPY	960,000,000 JPY	92,549,000,000 JPY	63,657,000,000 JPY	—	-5,836,000,000 JPY	66,000,000 JPY	—	—	90,930,000,000 JPY	JPY	100,000,000 JPY	490,000,000 JPY	—	100,000,000 JPY	—	—	—	—	—	—	2,365,000,000 JPY	—	-3,690,000,000 JPY	—	77,375,000,000 JPY	—	86,320,000,000 JPY	—	—	—	5,290,000,000 JPY	85,094,000,000 JPY	—	5,291,000,000 JPY	—	2,365,000,000 JPY	5,291,000,000 JPY	—	490,000,000 JPY	—	—	5,290,000,000 JPY	78,600,000,000 JPY	2,365,000,000 JPY	53,000,000 JPY	JPY	78,600,000,000 JPY	—	-3,690,000,000 JPY	—	83,155,000,000 JPY	120,212,000,000 JPY	48,000,000 JPY	-18,414,000,000 JPY	7,674,000,000 JPY	-18,414,000,000 JPY	122,223,000,000 JPY	100,000,000 JPY	2,272,000,000 JPY	122,223,000,000 JPY	492,000,000 JPY	2,365,000,000 JPY	7,665,000,000 JPY	4,637,000,000 JPY	4,637,000,000 JPY	108,546,000,000 JPY	125,674,000,000 JPY	492,000,000 JPY	7,665,000,000 JPY	7,674,000,000 JPY	100,000,000 JPY	111,997,000,000 JPY	116,703,000,000 JPY
Changes during period
Profit (loss)	—	2,958,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	2,958,000,000 JPY	2,958,000,000 JPY	JPY	—	—	—	—	JPY	—	JPY	JPY	JPY	—	—	JPY	2,958,000,000 JPY	JPY	—	—	—	—	—	9,277,000,000 JPY	—	—	5,984,000,000 JPY	—	—	—	—	—	—	—	5,984,000,000 JPY	—	—	—	—	5,984,000,000 JPY	—	—	—	—	—	—	—	5,984,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10,124,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	-4,365,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-35,000,000 JPY	JPY	—	—	-3,567,000,000 JPY	66,000,000 JPY	JPY	JPY	-4,329,000,000 JPY	—	—	-2,000,000 JPY	-3,633,000,000 JPY	JPY	—	-35,000,000 JPY	JPY	JPY	—	—	JPY	JPY	-4,329,000,000 JPY	—	—	—	—	—	-3,605,000,000 JPY	—	—	-2,377,000,000 JPY	5,000,000 JPY	—	—	—	—	—	—	—	—	—	-2,375,000,000 JPY	-2,382,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-1,000,000 JPY	—	—	-1,000,000 JPY	—	—	—	—	—	—	-2,375,000,000 JPY	-2,382,000,000 JPY	—	—	—	—	—	—	—	—	-2,379,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-21,454,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-35,000,000 JPY	JPY	5,225,000,000 JPY	—	-3,567,000,000 JPY	66,000,000 JPY	-14,943,000,000 JPY	-17,088,000,000 JPY	-4,329,000,000 JPY	JPY	7,370,000,000 JPY	-2,000,000 JPY	-3,633,000,000 JPY	JPY	—	-35,000,000 JPY	JPY	JPY	JPY	-2,145,000,000 JPY	-2,145,000,000 JPY	-14,943,000,000 JPY	-4,329,000,000 JPY	—	—	—	—	—	1,619,000,000 JPY	—	—	-33,548,000,000 JPY	5,000,000 JPY	—	—	—	—	-2,272,000,000 JPY	—	-43,622,000,000 JPY	14,723,000,000 JPY	JPY	-2,375,000,000 JPY	-2,382,000,000 JPY	-43,622,000,000 JPY	—	JPY	—	JPY	—	-39,334,000,000 JPY	—	-31,171,000,000 JPY	-2,272,000,000 JPY	-1,000,000 JPY	—	—	-1,000,000 JPY	—	-2,272,000,000 JPY	—	—	14,723,000,000 JPY	—	-2,375,000,000 JPY	-2,382,000,000 JPY	—	—	—	—	—	—	-26,883,000,000 JPY	—	-29,263,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—