Statement Of Members' Equity

TOHOKU CHEMICAL CO., LTD. - Filing #7545033

Concept	2021-10-01 to 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	As at 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	As at 2021-09-30	2020-10-01 to 2021-09-30	As at 2021-09-30	As at 2021-09-30	2020-10-01 to 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	As at 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	2020-10-01 to 2021-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30
Statement of members' equity
Statement of members' equity
Net assets	—	3,350,000,000 JPY	—	—	—	—	—	693,087,000 JPY	—	—	—	881,100,000 JPY	—	4,184,656,000 JPY	—	—	820,400,000 JPY	6,296,054,000 JPY	—	881,100,000 JPY	5,717,249,000 JPY	6,681,448,000 JPY	-168,907,000 JPY	820,400,000 JPY	578,255,000 JPY	-168,907,000 JPY	4,494,215,000 JPY	578,805,000 JPY	6,026,808,000 JPY	579,755,000 JPY	881,100,000 JPY	105,000,000 JPY	578,805,000 JPY	36,569,000 JPY	—	—	-1,499,000 JPY	76,384,000 JPY	—	—	—	—	—	—	—	—	105,000,000 JPY	—	—	6,281,712,000 JPY	770,186,000 JPY	3,695,201,000 JPY	-133,566,000 JPY	—	—	—	—	—	—	36,569,000 JPY	—	820,400,000 JPY	533,632,000 JPY	—	770,186,000 JPY	6,033,321,000 JPY	881,100,000 JPY	881,100,000 JPY	5,263,135,000 JPY	-4,551,000 JPY	—	—	—	3,020,000,000 JPY	—	—	—	—	—	—	—	—	—	767,011,000 JPY	820,400,000 JPY	5,461,977,000 JPY	771,562,000 JPY	881,100,000 JPY	-133,566,000 JPY	52,724,000 JPY	3,894,043,000 JPY	—	105,000,000 JPY	31,737,000 JPY	820,400,000 JPY	4,990,855,000 JPY	881,100,000 JPY	-65,525,000 JPY	3,354,880,000 JPY	532,210,000 JPY	5,523,065,000 JPY	-9,021,000 JPY	533,494,000 JPY	532,210,000 JPY	881,100,000 JPY	5,653,500,000 JPY	3,461,316,000 JPY	443,311,000 JPY	881,100,000 JPY	-65,525,000 JPY	2,770,000,000 JPY	820,400,000 JPY	5,097,290,000 JPY	524,472,000 JPY	36,569,000 JPY
Changes during period
Profit (loss)	—	—	681,369,000 JPY	546,903,000 JPY	—	—	—	—	—	—	546,903,000 JPY	—	—	—	546,903,000 JPY	546,903,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	537,694,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	424,319,000 JPY	424,319,000 JPY	424,319,000 JPY	—	—	—	—	—	424,319,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	-165,095,000 JPY	—	—	-191,381,000 JPY	—	—	—	-191,381,000 JPY	—	—	—	—	-191,381,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,051,000 JPY	—	—	—	23,659,000 JPY	—	—	-188,755,000 JPY	-191,807,000 JPY	—	—	—	—	238,068,000 JPY	—	—	—	—	—	242,538,000 JPY	237,975,000 JPY	—	—	263,525,000 JPY	—	—	—	—	—	20,987,000 JPY	—	—	—	—	—	—	237,975,000 JPY	—	—	—	—	—	4,470,000 JPY	—	—	237,975,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	—	361,421,000 JPY	121,140,000 JPY	-35,340,000 JPY	-191,381,000 JPY	JPY	—	JPY	-191,381,000 JPY	451,140,000 JPY	—	JPY	—	224,418,000 JPY	415,800,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,051,000 JPY	330,000,000 JPY	—	—	23,659,000 JPY	526,516,000 JPY	JPY	-188,755,000 JPY	-191,807,000 JPY	561,857,000 JPY	-35,340,000 JPY	JPY	—	238,068,000 JPY	JPY	—	—	—	—	242,538,000 JPY	237,975,000 JPY	-68,040,000 JPY	-68,040,000 JPY	628,212,000 JPY	JPY	—	JPY	—	—	20,987,000 JPY	—	—	—	—	—	—	510,255,000 JPY	90,320,000 JPY	272,280,000 JPY	—	364,687,000 JPY	JPY	4,470,000 JPY	432,727,000 JPY	340,320,000 JPY	237,975,000 JPY	250,000,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—