Statement Of Members' Equity

JCU CORPORATION - Filing #7554753

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	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	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	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	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	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	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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	—	—	—	—	3,294,048,000 JPY	109,188,000 JPY	30,192,347,000 JPY	—	50,000,000 JPY	3,180,065,000 JPY	—	—	—	1,255,334,000 JPY	1,255,334,000 JPY	—	—	18,335,436,000 JPY	—	109,188,000 JPY	34,567,677,000 JPY	—	28,101,937,000 JPY	113,982,000 JPY	1,196,783,000 JPY	1,207,955,000 JPY	-4,662,889,000 JPY	241,897,000 JPY	-4,662,889,000 JPY	65,013,000 JPY	—	—	11,500,000,000 JPY	JPY	37,861,725,000 JPY	1,207,955,000 JPY	27,992,748,000 JPY	36,778,449,000 JPY	—	—	—	—	—	—	—	—	—	—	1,197,671,000 JPY	-4,567,395,000 JPY	26,803,889,000 JPY	—	122,871,000 JPY	—	—	—	—	122,871,000 JPY	122,075,000 JPY	1,186,499,000 JPY	50,000,000 JPY	—	—	—	24,802,082,000 JPY	—	33,303,033,000 JPY	14,933,543,000 JPY	1,197,671,000 JPY	—	11,500,000,000 JPY	—	—	—	68,334,000 JPY	-4,567,395,000 JPY	—	1,245,044,000 JPY	31,167,182,000 JPY	1,999,191,000 JPY	—	—	1,877,115,000 JPY	—	—	33,166,373,000 JPY	—	252,011,000 JPY	JPY	—	1,245,044,000 JPY	—	—	—	—	24,679,210,000 JPY	1,235,517,000 JPY	1,235,517,000 JPY	11,139,001,000 JPY	231,754,000 JPY	27,649,026,000 JPY	231,754,000 JPY	32,212,000 JPY	1,176,972,000 JPY	1,188,144,000 JPY	-4,000,041,000 JPY	262,124,000 JPY	-4,000,041,000 JPY	11,500,000,000 JPY	27,703,658,000 JPY	1,188,144,000 JPY	21,477,949,000 JPY	29,236,578,000 JPY	21,709,703,000 JPY	54,632,000 JPY	231,754,000 JPY	-177,121,000 JPY	23,054,329,000 JPY	50,000,000 JPY	70,989,000 JPY
Changes during period
Profit (loss)	—	—	5,926,885,000 JPY	5,926,885,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	5,926,885,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,926,885,000 JPY	—	—	—	—	—	—	6,013,843,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,045,469,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,045,469,000 JPY	—	—	—	—	—	—	—	—	—	—	—	6,370,521,000 JPY	6,045,469,000 JPY	—	—	—	—	6,045,469,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-13,683,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,302,950,000 JPY	-13,683,000 JPY	—	—	—	—	—	—	1,294,857,000 JPY	—	—	-8,093,000 JPY	—	1,294,857,000 JPY	-13,683,000 JPY	—	—	—	—	—	—	—	—	2,054,237,000 JPY	—	—	—	—	—	—	—	—	—	-108,882,000 JPY	—	1,944,558,000 JPY	—	—	—	-108,882,000 JPY	—	—	-109,678,000 JPY	—	—	—	—	—	—	—	—	—	—	1,944,558,000 JPY	-108,882,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	10,289,000 JPY	JPY	3,401,892,000 JPY	3,313,537,000 JPY	—	—	—	3,400,494,000 JPY	—	—	10,289,000 JPY	-3,320,000 JPY	JPY	—	—	3,475,415,000 JPY	3,388,458,000 JPY	—	-13,683,000 JPY	—	—	10,284,000 JPY	—	—	—	—	—	—	—	—	1,302,950,000 JPY	3,299,854,000 JPY	—	—	—	—	—	—	4,695,351,000 JPY	JPY	10,284,000 JPY	-8,093,000 JPY	10,284,000 JPY	1,294,857,000 JPY	-13,683,000 JPY	-95,494,000 JPY	-95,494,000 JPY	-10,113,000 JPY	—	—	—	9,527,000 JPY	—	2,054,237,000 JPY	JPY	3,201,261,000 JPY	JPY	—	—	—	—	-10,113,000 JPY	-567,353,000 JPY	-108,882,000 JPY	—	1,944,558,000 JPY	—	—	—	-108,882,000 JPY	—	3,749,560,000 JPY	-109,678,000 JPY	4,074,613,000 JPY	—	—	9,527,000 JPY	—	—	—	-567,353,000 JPY	9,527,000 JPY	—	5,470,873,000 JPY	3,092,379,000 JPY	—	-32,212,000 JPY	—	—	3,794,541,000 JPY	—	-2,655,000 JPY	3,526,314,000 JPY	9,527,000 JPY	9,527,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—