Statement Of Members' Equity

ASMO CORPORATION - Filing #7554632

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	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	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	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	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 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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	—	—	—	—	—	140,817,000 JPY	1,628,286,000 JPY	—	111,547,000 JPY	137,447,000 JPY	—	2,323,272,000 JPY	—	—	2,323,272,000 JPY	—	1,516,738,000 JPY	6,132,748,000 JPY	3,610,688,000 JPY	-340,870,000 JPY	—	-340,870,000 JPY	—	—	3,844,000 JPY	42,241,000 JPY	6,315,806,000 JPY	3,610,688,000 JPY	4,150,346,000 JPY	—	—	—	—	-474,000 JPY	-340,870,000 JPY	1,616,976,000 JPY	—	—	—	—	98,083,000 JPY	—	3,599,379,000 JPY	—	4,080,591,000 JPY	1,518,893,000 JPY	—	—	-340,870,000 JPY	2,323,272,000 JPY	6,062,993,000 JPY	124,865,000 JPY	—	376,000 JPY	126,904,000 JPY	—	-2,415,000 JPY	—	6,226,188,000 JPY	—	38,328,000 JPY	—	2,323,272,000 JPY	—	—	—	—	3,599,379,000 JPY	2,323,272,000 JPY	2,323,272,000 JPY	1,273,802,000 JPY	6,153,907,000 JPY	-10,238,000 JPY	-75,245,000 JPY	365,000 JPY	-75,245,000 JPY	46,252,000 JPY	6,304,303,000 JPY	3,605,954,000 JPY	3,905,879,000 JPY	3,605,954,000 JPY	104,143,000 JPY	114,016,000 JPY	1,357,926,000 JPY	84,124,000 JPY
Changes during period
Profit (loss)	—	—	—	145,955,000 JPY	145,955,000 JPY	—	—	—	—	—	—	—	—	—	—	145,955,000 JPY	—	—	—	—	—	—	—	145,955,000 JPY	—	—	—	—	—	207,251,000 JPY	—	—	—	—	—	—	—	—	398,637,000 JPY	—	—	—	—	—	—	—	398,637,000 JPY	—	—	—	—	—	—	—	—	338,780,000 JPY	—	398,637,000 JPY	—	—	—	398,637,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	3,912,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-851,000 JPY	—	—	—	—	—	—	6,259,000 JPY	—	10,543,000 JPY	—	—	—	—	—	—	19,864,000 JPY	15,951,000 JPY	—	—	—	—	—	12,887,000 JPY	—	—	10,000 JPY	—	—	—	20,722,000 JPY	—	—	—	—	—	—	—	—	—	—	—	12,797,000 JPY	—	—	—	-7,924,000 JPY	—	—	—	—	7,823,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	3,912,000 JPY	13,464,000 JPY	-2,154,000 JPY	11,309,000 JPY	—	—	69,754,000 JPY	—	—	JPY	—	69,754,000 JPY	-851,000 JPY	—	11,309,000 JPY	—	—	—	—	6,259,000 JPY	—	10,543,000 JPY	11,309,000 JPY	—	—	—	—	—	89,618,000 JPY	15,951,000 JPY	0 JPY	0 JPY	—	—	—	12,887,000 JPY	13,958,000 JPY	-6,575,000 JPY	10,000 JPY	—	-265,625,000 JPY	—	20,722,000 JPY	—	—	259,049,000 JPY	208,109,000 JPY	—	—	—	—	-265,625,000 JPY	—	—	-44,717,000 JPY	—	-6,575,000 JPY	—	-7,924,000 JPY	—	245,090,000 JPY	—	-57,515,000 JPY	7,823,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—