Statement Of Members' Equity

SHINPO CO.,LTD. - Filing #7544241

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	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	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	2022-07-01 to 2023-06-30	As at 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	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	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	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	2021-07-01 to 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	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 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	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	639,307,000 JPY	—	639,307,000 JPY	3,601,260,000 JPY	5,996,791,000 JPY	6,161,590,000 JPY	253,734,000 JPY	595,887,000 JPY	595,887,000 JPY	595,887,000 JPY	5,907,855,000 JPY	4,950,022,000 JPY	—	292,673,000 JPY	—	—	—	—	—	—	—	1,100,000,000 JPY	—	—	—	253,734,000 JPY	—	—	—	—	—	—	—	—	-188,426,000 JPY	253,734,000 JPY	6,289,465,000 JPY	4,861,087,000 JPY	—	-188,426,000 JPY	159,826,000 JPY	38,939,000 JPY	—	5,666,875,000 JPY	—	639,307,000 JPY	639,307,000 JPY	211,431,000 JPY	—	—	—	—	—	595,887,000 JPY	—	—	—	5,363,370,000 JPY	—	—	4,408,624,000 JPY	-188,375,000 JPY	—	—	171,726,000 JPY	5,455,444,000 JPY	171,726,000 JPY	—	595,887,000 JPY	—	159,826,000 JPY	1,100,000,000 JPY	—	—	—	171,726,000 JPY	3,056,723,000 JPY	595,887,000 JPY	39,704,000 JPY	4,316,550,000 JPY	-188,375,000 JPY	—	—	5,535,096,000 JPY	5,275,285,000 JPY	-188,375,000 JPY	1,100,000,000 JPY	210,771,000 JPY	-188,375,000 JPY	3,932,266,000 JPY	5,064,514,000 JPY	2,672,439,000 JPY	198,038,000 JPY	595,887,000 JPY	595,887,000 JPY	595,887,000 JPY	4,979,086,000 JPY	4,017,694,000 JPY	198,038,000 JPY	159,826,000 JPY	198,038,000 JPY	639,307,000 JPY	639,307,000 JPY	5,177,124,000 JPY	12,732,000 JPY
Changes during period
Profit (loss)	—	686,032,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	686,032,000 JPY	686,032,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	686,032,000 JPY	—	—	—	—	—	—	682,894,000 JPY	—	—	—	525,780,000 JPY	—	—	—	—	—	—	525,780,000 JPY	—	—	525,780,000 JPY	—	—	—	—	—	—	—	—	—	525,780,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	532,426,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	82,007,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	81,242,000 JPY	-765,000 JPY	—	—	82,007,000 JPY	—	—	—	—	82,007,000 JPY	—	—	—	—	—	—	—	—	82,007,000 JPY	—	—	—	—	—	81,242,000 JPY	—	—	—	-26,312,000 JPY	—	—	—	—	—	—	—	-26,312,000 JPY	659,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-26,312,000 JPY	-26,312,000 JPY	—	—	—	—	—	—	—	659,000 JPY	26,972,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	626,493,000 JPY	—	—	—	—	—	—	—	—	—	—	541,346,000 JPY	—	81,242,000 JPY	-765,000 JPY	544,536,000 JPY	544,485,000 JPY	82,007,000 JPY	JPY	541,398,000 JPY	—	JPY	82,007,000 JPY	JPY	—	JPY	JPY	JPY	-51,000 JPY	-51,000 JPY	544,536,000 JPY	82,007,000 JPY	JPY	—	—	—	—	622,589,000 JPY	—	—	—	357,972,000 JPY	—	JPY	—	—	—	JPY	384,284,000 JPY	-26,312,000 JPY	659,000 JPY	384,284,000 JPY	—	JPY	390,930,000 JPY	JPY	—	390,930,000 JPY	JPY	—	—	384,284,000 JPY	JPY	—	—	—	JPY	—	JPY	—	—	-26,312,000 JPY	-26,312,000 JPY	JPY	—	—	—	—	—	—	391,590,000 JPY	26,972,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—