Statement Of Members' Equity

Rentracks CO.,LTD. - Filing #7556130

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	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	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	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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	—	—	—	—	2,209,000 JPY	75,879,000 JPY	85,534,000 JPY	1,888,414,000 JPY	—	-9,654,000 JPY	—	440,096,000 JPY	440,096,000 JPY	—	—	1,888,414,000 JPY	—	85,534,000 JPY	2,730,830,000 JPY	—	2,695,590,000 JPY	85,534,000 JPY	346,096,000 JPY	346,096,000 JPY	-66,759,000 JPY	-66,759,000 JPY	—	—	—	—	0 JPY	2,808,919,000 JPY	346,096,000 JPY	2,607,846,000 JPY	2,011,398,000 JPY	2,209,000 JPY	—	—	—	—	—	—	—	—	346,096,000 JPY	-65,317,000 JPY	1,760,540,000 JPY	—	85,955,000 JPY	—	—	—	85,955,000 JPY	85,955,000 JPY	—	346,096,000 JPY	—	—	2,569,504,000 JPY	—	1,893,184,000 JPY	1,760,540,000 JPY	346,096,000 JPY	—	—	—	—	-65,317,000 JPY	—	440,096,000 JPY	2,614,059,000 JPY	76,226,000 JPY	—	—	-9,729,000 JPY	—	2,133,000 JPY	2,133,000 JPY	—	2,692,419,000 JPY	—	0 JPY	—	440,096,000 JPY	—	—	—	2,481,415,000 JPY	2,057,000 JPY	440,096,000 JPY	440,096,000 JPY	2,057,000 JPY	1,435,615,000 JPY	13,223,000 JPY	2,256,792,000 JPY	13,223,000 JPY	346,096,000 JPY	346,096,000 JPY	-54,749,000 JPY	-54,749,000 JPY	0 JPY	2,252,177,000 JPY	346,096,000 JPY	2,167,057,000 JPY	1,525,350,000 JPY	2,182,338,000 JPY	-6,673,000 JPY	13,223,000 JPY	-19,896,000 JPY	1,435,615,000 JPY
Changes during period
Profit (loss)	—	—	206,458,000 JPY	206,458,000 JPY	—	—	—	—	—	—	—	—	—	—	206,458,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	206,458,000 JPY	—	—	—	—	—	—	198,659,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	395,804,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	395,804,000 JPY	—	—	—	—	—	—	—	—	—	—	438,713,000 JPY	—	—	395,804,000 JPY	—	—	—	395,804,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-421,000 JPY	—	—	—	—	—	—	—	—	—	75,000 JPY	74,000 JPY	75,000 JPY	-345,000 JPY	—	—	—	—	—	—	-271,000 JPY	—	-421,000 JPY	—	-346,000 JPY	-421,000 JPY	—	—	—	—	—	—	—	75,000 JPY	10,167,000 JPY	—	—	—	75,000 JPY	—	—	72,732,000 JPY	—	82,899,000 JPY	—	—	—	72,732,000 JPY	—	72,732,000 JPY	—	—	—	—	—	—	—	—	—	82,975,000 JPY	—	—	72,808,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	JPY	127,873,000 JPY	126,431,000 JPY	—	—	—	—	116,771,000 JPY	—	JPY	—	—	118,213,000 JPY	127,873,000 JPY	—	-421,000 JPY	—	—	JPY	—	—	—	—	—	—	75,000 JPY	74,000 JPY	75,000 JPY	126,085,000 JPY	—	—	—	—	—	—	116,500,000 JPY	JPY	-421,000 JPY	JPY	-346,000 JPY	-421,000 JPY	-1,442,000 JPY	-1,442,000 JPY	—	—	—	JPY	—	75,000 JPY	10,167,000 JPY	314,357,000 JPY	—	—	75,000 JPY	—	-10,568,000 JPY	72,732,000 JPY	—	82,899,000 JPY	—	—	—	72,732,000 JPY	324,925,000 JPY	72,732,000 JPY	367,834,000 JPY	—	JPY	—	—	—	-10,568,000 JPY	JPY	—	440,241,000 JPY	—	—	387,165,000 JPY	—	JPY	—	324,925,000 JPY	—	357,266,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—