Statement Of Members' Equity

Yamadai Corporation - Filing #7554963

Concept	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	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	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 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	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	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	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 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	—	—	—	1,103,184,000 JPY	—	2,400,000,000 JPY	166,264,000 JPY	—	—	48,042,000 JPY	3,801,118,000 JPY	—	—	—	97,927,000 JPY	46,394,000 JPY	—	—	97,927,000 JPY	—	-54,312,000 JPY	3,753,075,000 JPY	—	1,648,000 JPY	2,606,277,000 JPY	40,013,000 JPY	97,927,000 JPY	—	3,683,486,000 JPY	-54,252,000 JPY	2,150,000,000 JPY	2,536,628,000 JPY	—	-808,000 JPY	—	1,103,184,000 JPY	—	—	—	46,286,000 JPY	—	47,094,000 JPY	36,680,000 JPY	—	—	—	3,729,772,000 JPY	—	349,947,000 JPY	97,927,000 JPY	—	—	2,350,000,000 JPY	1,103,184,000 JPY	-120,163,000 JPY	47,094,000 JPY	46,338,000 JPY	97,927,000 JPY	3,410,646,000 JPY	97,927,000 JPY	-756,000 JPY	2,263,739,000 JPY	3,456,984,000 JPY	-54,204,000 JPY	33,903,000 JPY
Changes during period
Profit (loss)	—	—	102,975,000 JPY	—	102,975,000 JPY	—	—	—	—	—	—	—	102,975,000 JPY	—	—	—	—	102,975,000 JPY	—	—	—	—	—	—	—	—	—	296,344,000 JPY	—	—	—	—	—	—	—	—	—	296,344,000 JPY	—	—	296,344,000 JPY	—	—	296,344,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	1,756,000 JPY	—	—	—	—	1,756,000 JPY	—	—	—	—	—	-699,000 JPY	—	—	—	—	—	2,456,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-52,000 JPY	—	—	—	—	-52,000 JPY	—	—	—	—	-52,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	250,000,000 JPY	71,345,000 JPY	—	69,649,000 JPY	—	—	1,756,000 JPY	3,332,000 JPY	—	—	JPY	-183,683,000 JPY	-699,000 JPY	—	—	JPY	69,588,000 JPY	—	2,456,000 JPY	—	—	-60,000 JPY	—	—	—	—	268,571,000 JPY	—	—	—	—	JPY	—	JPY	—	2,777,000 JPY	268,522,000 JPY	-200,000,000 JPY	—	268,470,000 JPY	—	—	465,793,000 JPY	-48,000 JPY	-52,000 JPY	—	JPY	—	—	-52,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—