Statement Of Members' Equity

MAMIYA-OP CO.,LTD. - Filing #7554469

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	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	2022-04-01 to 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	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	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 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	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	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	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	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	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	—	—	—	—	—	27,738,000 JPY	3,135,521,000 JPY	2,215,461,000 JPY	8,029,155,000 JPY	—	497,847,000 JPY	861,269,000 JPY	—	3,962,632,000 JPY	3,962,632,000 JPY	—	—	—	7,531,308,000 JPY	JPY	—	2,215,461,000 JPY	13,347,215,000 JPY	—	13,716,013,000 JPY	2,325,496,000 JPY	3,885,000 JPY	3,885,000 JPY	-672,006,000 JPY	-522,858,000 JPY	—	—	—	—	12,382,000 JPY	16,522,857,000 JPY	3,885,000 JPY	11,472,814,000 JPY	10,052,704,000 JPY	27,738,000 JPY	—	—	—	—	—	—	—	—	—	-51,244,000 JPY	3,885,000 JPY	-562,454,000 JPY	7,072,108,000 JPY	—	2,993,000 JPY	—	—	—	—	2,993,000 JPY	46,656,000 JPY	—	3,885,000 JPY	—	—	454,117,000 JPY	—	—	10,528,754,000 JPY	—	8,512,375,000 JPY	6,617,991,000 JPY	3,885,000 JPY	—	—	—	—	-703,331,000 JPY	JPY	—	3,962,632,000 JPY	11,775,560,000 JPY	638,801,000 JPY	—	JPY	—	592,144,000 JPY	—	49,589,000 JPY	49,589,000 JPY	JPY	—	12,475,618,000 JPY	—	11,666,000 JPY	—	3,962,632,000 JPY	—	—	—	—	10,476,171,000 JPY	50,509,000 JPY	3,962,632,000 JPY	3,962,632,000 JPY	7,662,619,000 JPY	50,509,000 JPY	1,717,000 JPY	44,930,000 JPY	11,391,121,000 JPY	83,714,000 JPY	-7,585,000 JPY	2,300,000 JPY	5,602,000 JPY	-708,609,000 JPY	8,927,000 JPY	-573,935,000 JPY	12,008,760,000 JPY	11,361,000 JPY	3,885,000 JPY	11,489,201,000 JPY	8,134,797,000 JPY	11,584,641,000 JPY	555,768,000 JPY	44,930,000 JPY	470,711,000 JPY	8,094,902,000 JPY	432,282,000 JPY
Changes during period
Profit (loss)	—	—	—	1,404,376,000 JPY	1,404,376,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	1,404,376,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,404,376,000 JPY	—	—	—	—	—	—	1,988,374,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-801,092,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-801,092,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	634,542,000 JPY	—	—	—	-801,092,000 JPY	—	—	—	-801,092,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	715,000 JPY	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	-51,244,000 JPY	—	—	—	2,212,468,000 JPY	—	—	—	—	—	—	—	—	—	8,466,000 JPY	269,124,000 JPY	8,466,000 JPY	2,220,934,000 JPY	—	—	—	—	—	—	2,505,902,000 JPY	—	2,278,840,000 JPY	—	2,496,720,000 JPY	2,212,468,000 JPY	—	—	—	—	—	—	—	—	—	6,300,000 JPY	121,433,000 JPY	—	—	—	—	6,300,000 JPY	—	—	—	—	—	-41,937,000 JPY	—	84,374,000 JPY	—	—	—	-41,937,000 JPY	—	-37,058,000 JPY	—	—	—	—	—	—	—	—	—	—	—	90,981,000 JPY	—	—	—	-35,636,000 JPY	—	305,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	715,000 JPY	43,729,000 JPY	913,316,000 JPY	996,642,000 JPY	—	—	—	—	1,571,654,000 JPY	—	—	JPY	—	—	1,540,329,000 JPY	-51,244,000 JPY	957,046,000 JPY	—	—	2,212,468,000 JPY	—	—	JPY	—	—	—	—	—	—	-21,851,000 JPY	269,124,000 JPY	-21,851,000 JPY	3,187,259,000 JPY	—	—	—	—	—	—	4,047,239,000 JPY	JPY	2,278,840,000 JPY	JPY	2,496,720,000 JPY	2,212,468,000 JPY	31,324,000 JPY	39,595,000 JPY	JPY	—	—	—	—	JPY	—	-920,000 JPY	121,433,000 JPY	21,834,000 JPY	-1,013,030,000 JPY	—	—	-920,000 JPY	—	-8,927,000 JPY	-1,717,000 JPY	—	11,480,000 JPY	-41,937,000 JPY	—	83,032,000 JPY	—	—	—	-41,937,000 JPY	-1,022,793,000 JPY	-37,058,000 JPY	435,478,000 JPY	—	—	-1,717,000 JPY	—	—	—	5,277,000 JPY	—	1,584,000 JPY	—	524,759,000 JPY	—	—	—	-1,055,887,000 JPY	—	305,000 JPY	—	-1,044,627,000 JPY	—	442,340,000 JPY	7,585,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—