Statement Of Members' Equity

YAMASHIN-FILTER CORP. - Filing #7555772

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	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	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	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	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	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	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	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	—	—	—	—	454,473,000 JPY	4,873,314,000 JPY	—	43,300,000 JPY	451,825,000 JPY	—	—	6,499,584,000 JPY	—	6,499,584,000 JPY	—	1,830,014,000 JPY	20,523,284,000 JPY	—	17,612,307,000 JPY	2,648,000 JPY	6,239,584,000 JPY	6,239,584,000 JPY	-176,000 JPY	-176,000 JPY	—	—	3,000,000,000 JPY	20,977,758,000 JPY	6,239,584,000 JPY	17,612,307,000 JPY	7,784,292,000 JPY	—	—	—	—	—	—	—	6,213,936,000 JPY	-164,000 JPY	5,101,602,000 JPY	—	JPY	—	—	—	—	—	JPY	-628,000 JPY	—	6,213,936,000 JPY	43,300,000 JPY	—	—	17,789,310,000 JPY	—	7,567,780,000 JPY	2,058,302,000 JPY	6,213,936,000 JPY	—	3,000,000,000 JPY	—	—	—	-164,000 JPY	—	6,473,936,000 JPY	20,255,489,000 JPY	315,896,000 JPY	—	—	316,524,000 JPY	—	JPY	JPY	—	20,571,385,000 JPY	—	6,473,936,000 JPY	—	—	—	17,789,310,000 JPY	24,475,000 JPY	6,448,593,000 JPY	6,448,593,000 JPY	2,250,283,000 JPY	24,475,000 JPY	-17,757,000 JPY	20,585,930,000 JPY	-17,758,000 JPY	6,188,593,000 JPY	6,188,593,000 JPY	-164,000 JPY	-164,000 JPY	3,000,000,000 JPY	20,682,481,000 JPY	6,188,593,000 JPY	17,930,605,000 JPY	7,948,908,000 JPY	17,937,322,000 JPY	72,075,000 JPY	-17,757,000 JPY	89,834,000 JPY	5,293,583,000 JPY	43,300,000 JPY
Changes during period
Profit (loss)	—	—	200,626,000 JPY	200,626,000 JPY	—	—	—	—	—	—	—	—	—	—	200,626,000 JPY	—	—	—	—	—	—	—	—	—	—	200,626,000 JPY	—	—	—	—	—	645,425,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	236,240,000 JPY	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	236,240,000 JPY	—	—	—	JPY	—	—	—	—	—	—	47,093,000 JPY	—	—	236,240,000 JPY	—	236,240,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	JPY	—	—	JPY	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	135,300,000 JPY	JPY	—	—	—	—	—	138,577,000 JPY	—	3,276,000 JPY	JPY	138,577,000 JPY	—	—	—	—	—	—	—	-24,475,000 JPY	226,690,000 JPY	—	JPY	—	—	—	-24,475,000 JPY	—	—	—	17,757,000 JPY	—	243,820,000 JPY	—	—	—	17,757,000 JPY	—	JPY	17,129,000 JPY	—	—	JPY	—	—	—	—	—	—	219,345,000 JPY	—	—	-6,717,000 JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	25,647,000 JPY	JPY	-228,287,000 JPY	-177,003,000 JPY	—	—	267,795,000 JPY	—	—	25,647,000 JPY	JPY	—	216,511,000 JPY	—	-228,287,000 JPY	—	—	25,647,000 JPY	—	—	—	—	—	—	135,300,000 JPY	-177,003,000 JPY	—	—	—	—	—	406,372,000 JPY	25,647,000 JPY	3,276,000 JPY	25,647,000 JPY	138,577,000 JPY	-11,000 JPY	-11,000 JPY	—	—	—	25,343,000 JPY	—	-24,475,000 JPY	226,690,000 JPY	JPY	-141,294,000 JPY	JPY	—	—	-24,475,000 JPY	—	—	JPY	17,757,000 JPY	—	243,820,000 JPY	—	—	—	17,757,000 JPY	—	-191,981,000 JPY	17,129,000 JPY	-381,128,000 JPY	—	25,343,000 JPY	—	—	—	JPY	25,343,000 JPY	—	-111,096,000 JPY	—	—	-148,011,000 JPY	—	-191,981,000 JPY	—	-330,441,000 JPY	25,343,000 JPY	25,343,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—