Statement Of Members' Equity

Qol Holdings Co.,Ltd. - Filing #7553659

Concept	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 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	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	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	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	As at 2022-03-31	2021-04-01 to 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	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	2021-04-01 to 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	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	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	As at 2021-03-31	As at 2021-03-31
Statement of members' equity
Statement of members' equity
Net assets	—	—	—	—	—	-14,000,000 JPY	-12,000,000 JPY	28,251,000,000 JPY	—	12,000,000 JPY	—	5,786,000,000 JPY	—	5,786,000,000 JPY	—	28,238,000,000 JPY	9,858,000,000 JPY	—	-12,000,000 JPY	48,823,000,000 JPY	—	46,733,000,000 JPY	-14,000,000 JPY	11,276,000,000 JPY	15,304,000,000 JPY	-2,596,000,000 JPY	-2,596,000,000 JPY	—	47,000,000 JPY	48,856,000,000 JPY	5,445,000,000 JPY	46,746,000,000 JPY	34,355,000,000 JPY	—	—	—	—	—	—	—	—	—	5,445,000,000 JPY	-3,012,000,000 JPY	22,762,000,000 JPY	—	-12,000,000 JPY	—	—	-12,000,000 JPY	-14,000,000 JPY	11,276,000,000 JPY	—	12,000,000 JPY	—	—	40,829,000,000 JPY	—	29,798,000,000 JPY	22,749,000,000 JPY	15,304,000,000 JPY	—	—	—	—	-3,012,000,000 JPY	9,858,000,000 JPY	—	5,786,000,000 JPY	43,849,000,000 JPY	-14,000,000 JPY	—	—	—	—	43,881,000,000 JPY	—	45,000,000 JPY	—	5,786,000,000 JPY	—	—	—	40,841,000,000 JPY	5,786,000,000 JPY	5,786,000,000 JPY	18,411,000,000 JPY	9,858,000,000 JPY	7,000,000 JPY	41,280,000,000 JPY	-118,000,000 JPY	13,490,000,000 JPY	15,304,000,000 JPY	-3,360,000,000 JPY	-3,360,000,000 JPY	672,000,000 JPY	41,834,000,000 JPY	5,445,000,000 JPY	36,154,000,000 JPY	25,364,000,000 JPY	36,161,000,000 JPY	-118,000,000 JPY	7,000,000 JPY	18,423,000,000 JPY	12,000,000 JPY
Changes during period
Profit (loss)	—	—	—	6,582,000,000 JPY	6,582,000,000 JPY	—	—	—	—	—	—	—	—	—	6,582,000,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	6,582,000,000 JPY	—	—	—	—	—	5,658,000,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	5,394,000,000 JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—	5,394,000,000 JPY	—	—	—	—	JPY	—	—	—	—	—	5,495,000,000 JPY	5,394,000,000 JPY	—	—	—	5,394,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	1,000,000 JPY	—	—	JPY	—	—	—	JPY	—	—	—	—	—	JPY	—	—	0 JPY	—	—	—	—	—	—	—	—	—	0 JPY	—	—	—	—	—	1,000,000 JPY	—	0 JPY	JPY	0 JPY	0 JPY	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	-19,000,000 JPY	—	103,000,000 JPY	—	—	—	-19,000,000 JPY	JPY	103,000,000 JPY	—	—	—	JPY	—	—	—	—	—	-522,000,000 JPY	-19,000,000 JPY	—	-626,000,000 JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	1,000,000 JPY	JPY	5,488,000,000 JPY	5,904,000,000 JPY	—	—	—	4,973,000,000 JPY	—	JPY	—	4,557,000,000 JPY	—	5,488,000,000 JPY	—	—	0 JPY	—	—	JPY	—	—	—	—	—	—	5,904,000,000 JPY	—	—	—	—	—	4,974,000,000 JPY	JPY	0 JPY	JPY	0 JPY	0 JPY	415,000,000 JPY	415,000,000 JPY	JPY	—	—	—	JPY	—	JPY	4,687,000,000 JPY	—	—	—	JPY	—	348,000,000 JPY	-19,000,000 JPY	—	103,000,000 JPY	—	—	—	-19,000,000 JPY	4,338,000,000 JPY	103,000,000 JPY	4,434,000,000 JPY	—	—	JPY	—	—	—	348,000,000 JPY	-2,214,000,000 JPY	2,046,000,000 JPY	4,667,000,000 JPY	—	-626,000,000 JPY	—	4,338,000,000 JPY	—	2,569,000,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—