Statement Of Members' Equity

TABIKOBO Co. Ltd. - Filing #7548891

Concept	2023-04-01 to 2023-06-30	As at 2023-06-30	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31
Statement of members' equity
Statement of members' equity
Net assets	—	-731,950,000 JPY	—	—	—	—	14,240,000 JPY	27,799,000 JPY	-4,134,774,000 JPY	—	27,799,000 JPY	—	1,545,330,000 JPY	—	1,545,330,000 JPY	—	-4,134,774,000 JPY	-1,120,971,000 JPY	—	-1,120,001,000 JPY	1,455,330,000 JPY	1,455,330,000 JPY	-128,000 JPY	-128,000 JPY	—	—	—	—	26,551,000 JPY	-1,052,380,000 JPY	1,455,330,000 JPY	-1,134,241,000 JPY	-4,121,504,000 JPY	14,240,000 JPY	—	—	—	—	—	—	971,865,000 JPY	-128,000 JPY	-3,147,893,000 JPY	—	—	—	—	—	971,865,000 JPY	—	-1,114,290,000 JPY	—	-3,107,079,000 JPY	-3,147,893,000 JPY	971,865,000 JPY	—	—	-128,000 JPY	—	1,061,865,000 JPY	-1,073,476,000 JPY	21,284,000 JPY	—	—	21,284,000 JPY	—	JPY	JPY	—	-1,021,901,000 JPY	—	30,290,000 JPY	—	1,061,865,000 JPY	—	—	—	-1,114,290,000 JPY	1,979,000 JPY	654,472,000 JPY	654,472,000 JPY	1,979,000 JPY	-1,190,936,000 JPY	84,437,000 JPY	564,472,000 JPY	564,472,000 JPY	-128,000 JPY	-128,000 JPY	8,530,000 JPY	108,071,000 JPY	564,472,000 JPY	27,879,000 JPY	-1,134,378,000 JPY	29,859,000 JPY	13,124,000 JPY	13,124,000 JPY	-1,190,936,000 JPY
Changes during period
Profit (loss)	-100,140,000 JPY	—	—	—	-986,881,000 JPY	-986,881,000 JPY	—	—	—	—	—	—	—	—	—	-986,881,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-986,881,000 JPY	—	—	—	—	—	—	-1,018,322,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	-1,955,307,000 JPY	—	—	—	—	—	—	—	—	-1,955,307,000 JPY	—	—	JPY	—	—	—	—	—	—	-1,981,441,000 JPY	—	—	-1,955,307,000 JPY	—	—	—	-1,955,307,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	-3,738,000 JPY	—	JPY	—	—	—	JPY	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	14,240,000 JPY	6,515,000 JPY	14,240,000 JPY	14,240,000 JPY	—	—	—	—	—	—	17,016,000 JPY	—	JPY	6,515,000 JPY	—	—	—	—	—	—	-1,979,000 JPY	8,159,000 JPY	JPY	-1,979,000 JPY	—	—	—	8,159,000 JPY	—	—	—	JPY	—	—	JPY	—	—	—	—	—	—	27,940,000 JPY	—	—	-1,979,000 JPY	—	21,760,000 JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	483,465,000 JPY	-3,738,000 JPY	-986,881,000 JPY	-19,951,000 JPY	—	—	—	-47,495,000 JPY	—	483,465,000 JPY	—	-1,014,425,000 JPY	—	-986,881,000 JPY	—	—	483,465,000 JPY	—	—	—	—	—	14,240,000 JPY	6,515,000 JPY	14,240,000 JPY	-5,711,000 JPY	—	—	—	—	—	—	-30,479,000 JPY	483,465,000 JPY	483,465,000 JPY	6,515,000 JPY	JPY	JPY	—	—	—	407,393,000 JPY	-1,979,000 JPY	8,159,000 JPY	-1,140,521,000 JPY	-1,979,000 JPY	—	JPY	—	8,159,000 JPY	—	—	—	-1,955,307,000 JPY	-1,971,051,000 JPY	—	407,393,000 JPY	—	—	—	JPY	407,393,000 JPY	—	-1,128,324,000 JPY	—	—	-1,142,500,000 JPY	—	21,760,000 JPY	—	-1,955,307,000 JPY	—	-1,156,265,000 JPY	407,393,000 JPY	407,393,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—