Statement Of Members' Equity

SANKI SERVICE CORPORATION - Filing #7545437

Concept	2022-06-01 to 2023-05-31	As at 2023-05-31	2022-06-01 to 2023-05-31	As at 2023-05-31	As at 2023-05-31	2022-06-01 to 2023-05-31	As at 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	As at 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	As at 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	As at 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	As at 2023-05-31	As at 2023-05-31	As at 2023-05-31	2022-06-01 to 2023-05-31	As at 2023-05-31	2022-06-01 to 2023-05-31	As at 2023-05-31	As at 2023-05-31	As at 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	As at 2023-05-31	As at 2023-05-31	2022-06-01 to 2023-05-31	As at 2023-05-31	As at 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	As at 2023-05-31	As at 2023-05-31	As at 2023-05-31	2022-06-01 to 2023-05-31	As at 2023-05-31	As at 2022-05-31	As at 2022-05-31	As at 2022-05-31	As at 2022-05-31	As at 2022-05-31	2021-06-01 to 2022-05-31	As at 2022-05-31	As at 2022-05-31	As at 2022-05-31	As at 2022-05-31	As at 2022-05-31	As at 2022-05-31	2021-06-01 to 2022-05-31	As at 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	As at 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	As at 2022-05-31	As at 2022-05-31	2021-06-01 to 2022-05-31	As at 2022-05-31	2021-06-01 to 2022-05-31	As at 2022-05-31	As at 2022-05-31	As at 2022-05-31	2021-06-01 to 2022-05-31	As at 2022-05-31	2021-06-01 to 2022-05-31	As at 2022-05-31	2021-06-01 to 2022-05-31	As at 2022-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31
Statement of members' equity
Statement of members' equity
Net assets	—	-141,946,000 JPY	—	-5,000 JPY	-3,513,000 JPY	—	2,248,710,000 JPY	—	—	-75,346,000 JPY	—	—	3,721,000 JPY	—	—	—	616,652,000 JPY	—	—	20,000,000 JPY	616,652,000 JPY	2,208,710,000 JPY	—	2,817,000 JPY	—	-3,513,000 JPY	3,833,596,000 JPY	3,833,601,000 JPY	—	—	3,867,474,000 JPY	-3,726,000 JPY	—	1,080,970,000 JPY	1,078,152,000 JPY	—	—	—	—	1,080,970,000 JPY	3,870,987,000 JPY	2,277,924,000 JPY	—	20,000,000 JPY	2,200,000 JPY	616,652,000 JPY	616,652,000 JPY	3,003,231,000 JPY	-2,230,000 JPY	—	-15,305,000 JPY	504,352,000 JPY	3,008,313,000 JPY	1,913,902,000 JPY	-5,082,000 JPY	3,019,603,000 JPY	—	-5,082,000 JPY	—	—	—	504,352,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	20,000,000 JPY	-5,082,000 JPY	—	1,862,612,000 JPY	—	502,152,000 JPY	2,851,000 JPY	1,902,612,000 JPY	—	3,017,372,000 JPY	—	-15,305,000 JPY	—	20,000,000 JPY	2,961,825,000 JPY	-3,221,000 JPY	-1,735,000 JPY	1,845,031,000 JPY	-274,000 JPY	20,000,000 JPY	-1,485,000 JPY	616,652,000 JPY	616,652,000 JPY	1,805,031,000 JPY	JPY	-1,735,000 JPY	2,967,327,000 JPY	-1,735,000 JPY	502,152,000 JPY	502,152,000 JPY	502,152,000 JPY	2,963,561,000 JPY	1,848,796,000 JPY	20,000,000 JPY	-274,000 JPY	2,964,105,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	452,926,000 JPY	—	—	—	435,002,000 JPY	—	435,002,000 JPY	—	—	—	—	435,002,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	435,002,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	146,706,000 JPY	—	—	—	—	—	—	—	146,706,000 JPY	—	—	—	146,706,000 JPY	—	—	—	—	—	—	—	—	—	—	146,706,000 JPY	—	—	—	154,231,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	2,225,000 JPY	—	2,225,000 JPY	—	—	870,000 JPY	—	—	—	1,568,000 JPY	—	—	—	1,568,000 JPY	—	—	—	1,355,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,568,000 JPY	—	—	—	—	—	—	4,337,000 JPY	—	—	—	—	—	—	—	—	—	—	-3,346,000 JPY	—	991,000 JPY	—	—	—	-3,346,000 JPY	—	—	-3,346,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-3,346,000 JPY	—	—	—	991,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	—	813,998,000 JPY	—	—	2,225,000 JPY	—	816,223,000 JPY	617,000 JPY	—	870,000 JPY	346,097,000 JPY	—	862,674,000 JPY	1,568,000 JPY	JPY	—	364,021,000 JPY	864,243,000 JPY	—	—	—	1,355,000 JPY	—	576,000,000 JPY	—	—	—	JPY	576,617,000 JPY	—	—	-126,640,000 JPY	—	—	JPY	576,617,000 JPY	-60,040,000 JPY	346,097,000 JPY	—	—	—	1,568,000 JPY	—	—	—	—	—	—	4,337,000 JPY	—	—	—	—	—	—	2,200,000 JPY	—	-15,030,000 JPY	57,581,000 JPY	-3,346,000 JPY	—	991,000 JPY	52,275,000 JPY	JPY	JPY	-3,346,000 JPY	57,581,000 JPY	JPY	-3,346,000 JPY	65,105,000 JPY	44,751,000 JPY	JPY	2,200,000 JPY	—	—	-15,030,000 JPY	—	2,200,000 JPY	—	—	—	41,405,000 JPY	—	JPY	—	53,267,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—