Statement Of Members' Equity

MORIO DENKI CO.,LTD. - Filing #7555414

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	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	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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	—	—	—	—	474,882,000 JPY	441,351,000 JPY	2,184,511,000 JPY	—	192,500,000 JPY	33,530,000 JPY	—	—	1,048,500,000 JPY	—	1,048,500,000 JPY	—	1,492,011,000 JPY	—	441,351,000 JPY	3,877,137,000 JPY	—	4,500,884,000 JPY	441,351,000 JPY	897,272,000 JPY	897,272,000 JPY	-70,750,000 JPY	-70,750,000 JPY	—	—	500,000,000 JPY	4,352,019,000 JPY	897,272,000 JPY	4,059,533,000 JPY	2,002,115,000 JPY	—	—	—	—	—	—	—	—	897,272,000 JPY	-70,732,000 JPY	2,044,648,000 JPY	—	392,110,000 JPY	—	—	—	—	392,110,000 JPY	392,110,000 JPY	897,272,000 JPY	192,500,000 JPY	—	—	4,311,798,000 JPY	—	1,921,958,000 JPY	1,352,148,000 JPY	897,272,000 JPY	—	500,000,000 JPY	—	—	—	-70,732,000 JPY	—	1,048,500,000 JPY	3,796,998,000 JPY	413,459,000 JPY	—	—	21,349,000 JPY	—	—	4,210,458,000 JPY	—	1,048,500,000 JPY	—	—	—	3,919,688,000 JPY	1,048,500,000 JPY	1,048,500,000 JPY	1,146,594,000 JPY	451,610,000 JPY	3,703,386,000 JPY	451,610,000 JPY	897,272,000 JPY	897,272,000 JPY	-70,655,000 JPY	-70,655,000 JPY	500,000,000 JPY	4,161,458,000 JPY	897,272,000 JPY	3,714,211,000 JPY	1,828,269,000 JPY	4,165,822,000 JPY	458,071,000 JPY	451,610,000 JPY	6,460,000 JPY	1,839,094,000 JPY	192,500,000 JPY
Changes during period
Profit (loss)	—	—	208,628,000 JPY	208,628,000 JPY	—	—	—	—	—	—	—	—	—	—	—	208,628,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	208,628,000 JPY	—	—	—	—	—	148,923,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	382,258,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	382,258,000 JPY	—	—	—	—	—	—	—	—	—	—	270,392,000 JPY	382,258,000 JPY	—	382,258,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	49,241,000 JPY	—	—	—	—	—	—	—	—	—	12,181,000 JPY	49,241,000 JPY	—	—	—	—	—	61,422,000 JPY	—	49,241,000 JPY	—	61,422,000 JPY	49,241,000 JPY	—	—	—	—	—	—	—	14,889,000 JPY	—	—	—	—	—	—	—	—	-59,500,000 JPY	—	-44,611,000 JPY	—	—	—	-59,500,000 JPY	—	—	-59,500,000 JPY	—	—	—	—	—	—	—	—	—	-44,611,000 JPY	-59,500,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	JPY	139,862,000 JPY	139,844,000 JPY	—	—	—	80,139,000 JPY	—	—	JPY	JPY	—	80,157,000 JPY	—	139,862,000 JPY	—	49,241,000 JPY	—	—	JPY	—	—	—	—	—	—	12,181,000 JPY	189,085,000 JPY	—	—	—	—	—	141,561,000 JPY	JPY	49,241,000 JPY	JPY	61,422,000 JPY	49,241,000 JPY	-17,000 JPY	-17,000 JPY	—	—	—	JPY	—	14,889,000 JPY	JPY	340,919,000 JPY	JPY	—	—	—	—	-77,000 JPY	-59,500,000 JPY	—	-44,611,000 JPY	—	—	—	-59,500,000 JPY	—	340,997,000 JPY	-59,500,000 JPY	229,131,000 JPY	—	JPY	—	—	—	-77,000 JPY	JPY	—	184,443,000 JPY	281,419,000 JPY	—	340,997,000 JPY	—	229,054,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—