Statement Of Members' Equity

Mars Group Holdings Corporation - Filing #7553940

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	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	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	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	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	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	2021-04-01 to 2022-03-31	As at 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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	—	—	—	—	1,511,915,000 JPY	1,296,931,000 JPY	36,827,042,000 JPY	—	372,109,000 JPY	—	—	7,934,100,000 JPY	—	7,934,100,000 JPY	—	31,854,932,000 JPY	—	1,296,931,000 JPY	54,795,454,000 JPY	—	41,774,901,000 JPY	1,641,643,000 JPY	8,371,830,000 JPY	-12,655,002,000 JPY	—	-12,655,002,000 JPY	—	4,600,000,000 JPY	-129,727,000 JPY	56,307,370,000 JPY	8,371,830,000 JPY	40,477,969,000 JPY	51,144,527,000 JPY	—	—	—	—	—	—	—	8,371,830,000 JPY	-12,006,629,000 JPY	36,491,998,000 JPY	—	521,747,000 JPY	—	—	—	521,747,000 JPY	726,532,000 JPY	8,371,830,000 JPY	372,109,000 JPY	—	—	41,313,046,000 JPY	—	49,237,574,000 JPY	31,519,889,000 JPY	—	4,600,000,000 JPY	—	—	—	-12,006,629,000 JPY	7,934,100,000 JPY	53,536,874,000 JPY	705,123,000 JPY	—	—	—	-21,408,000 JPY	—	54,241,998,000 JPY	—	7,934,100,000 JPY	—	—	—	—	40,791,298,000 JPY	7,934,100,000 JPY	7,934,100,000 JPY	31,191,072,000 JPY	-327,512,000 JPY	52,638,043,000 JPY	-249,865,000 JPY	8,371,830,000 JPY	-91,141,000 JPY	-12,315,383,000 JPY	-12,315,383,000 JPY	4,600,000,000 JPY	52,297,036,000 JPY	8,371,830,000 JPY	40,153,728,000 JPY	48,647,496,000 JPY	39,826,216,000 JPY	-341,006,000 JPY	-327,512,000 JPY	36,163,182,000 JPY	372,109,000 JPY
Changes during period
Profit (loss)	—	—	1,572,939,000 JPY	1,572,939,000 JPY	—	—	—	—	—	—	—	—	—	—	1,572,939,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,572,939,000 JPY	—	—	—	—	—	—	3,144,848,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	1,593,860,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	1,593,860,000 JPY	—	—	—	—	—	—	—	—	1,855,121,000 JPY	—	1,593,860,000 JPY	—	1,593,860,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	775,183,000 JPY	—	—	—	—	—	—	—	-108,319,000 JPY	—	775,183,000 JPY	—	—	—	—	—	—	806,791,000 JPY	—	915,111,000 JPY	806,791,000 JPY	775,183,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	849,260,000 JPY	—	1,046,130,000 JPY	—	—	849,260,000 JPY	—	—	976,397,000 JPY	—	—	—	—	—	—	—	1,046,130,000 JPY	—	849,260,000 JPY	—	—	—	—	69,733,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	JPY	335,043,000 JPY	-313,328,000 JPY	—	—	—	1,258,580,000 JPY	—	JPY	JPY	—	1,906,952,000 JPY	—	335,043,000 JPY	—	775,183,000 JPY	—	—	JPY	—	—	—	—	-108,319,000 JPY	—	461,854,000 JPY	—	—	—	—	—	—	2,065,372,000 JPY	JPY	915,111,000 JPY	806,791,000 JPY	775,183,000 JPY	-648,372,000 JPY	-648,372,000 JPY	—	—	—	JPY	—	JPY	637,569,000 JPY	JPY	—	—	—	—	308,753,000 JPY	849,260,000 JPY	—	1,046,130,000 JPY	—	—	849,260,000 JPY	—	328,816,000 JPY	976,397,000 JPY	590,077,000 JPY	—	—	—	—	308,753,000 JPY	JPY	1,944,961,000 JPY	—	1,486,829,000 JPY	—	328,816,000 JPY	—	898,830,000 JPY	69,733,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—