Statement Of Members' Equity

TAKAOKA TOKO CO., LTD. - Filing #7556141

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	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	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	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	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	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	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 2023-03-31	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	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	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	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	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	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	—	—	—	—	—	509,000,000 JPY	185,000,000 JPY	20,883,000,000 JPY	—	397,000,000 JPY	—	8,000,000,000 JPY	—	8,000,000,000 JPY	—	—	18,121,000,000 JPY	17,204,000,000 JPY	—	185,000,000 JPY	53,275,000,000 JPY	—	48,077,000,000 JPY	185,000,000 JPY	7,408,000,000 JPY	19,204,000,000 JPY	-195,000,000 JPY	—	-195,000,000 JPY	—	—	-108,000,000 JPY	4,675,000,000 JPY	58,460,000,000 JPY	2,000,000,000 JPY	47,892,000,000 JPY	38,063,000,000 JPY	—	—	2,762,000,000 JPY	—	—	—	—	—	—	—	35,000,000 JPY	2,000,000,000 JPY	-216,000,000 JPY	2,829,000,000 JPY	19,287,000,000 JPY	—	161,000,000 JPY	—	—	161,000,000 JPY	161,000,000 JPY	7,408,000,000 JPY	—	—	—	—	—	46,436,000,000 JPY	—	36,035,000,000 JPY	16,457,000,000 JPY	19,204,000,000 JPY	—	—	—	—	-216,000,000 JPY	17,204,000,000 JPY	—	8,000,000,000 JPY	51,226,000,000 JPY	226,000,000 JPY	—	42,000,000 JPY	—	168,000,000 JPY	—	-146,000,000 JPY	—	55,558,000,000 JPY	—	4,105,000,000 JPY	—	8,000,000,000 JPY	—	—	—	—	46,274,000,000 JPY	8,000,000,000 JPY	8,000,000,000 JPY	15,281,000,000 JPY	17,204,000,000 JPY	165,000,000 JPY	48,744,000,000 JPY	166,000,000 JPY	7,408,000,000 JPY	127,000,000 JPY	19,204,000,000 JPY	-229,000,000 JPY	30,000,000 JPY	2,898,000,000 JPY	-229,000,000 JPY	52,528,000,000 JPY	3,350,000,000 JPY	2,000,000,000 JPY	45,154,000,000 JPY	33,566,000,000 JPY	45,320,000,000 JPY	432,000,000 JPY	165,000,000 JPY	107,000,000 JPY	18,180,000,000 JPY
Changes during period
Profit (loss)	—	—	—	2,488,000,000 JPY	2,488,000,000 JPY	—	—	—	—	—	—	—	—	—	—	2,488,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,488,000,000 JPY	—	—	—	—	—	—	3,476,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,917,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,917,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	4,021,000,000 JPY	—	1,917,000,000 JPY	—	—	—	1,917,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	570,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-7,000,000 JPY	—	—	—	23,000,000 JPY	—	—	—	—	—	—	—	—	37,000,000 JPY	—	229,000,000 JPY	23,000,000 JPY	—	—	—	—	—	—	853,000,000 JPY	—	—	23,000,000 JPY	—	283,000,000 JPY	23,000,000 JPY	—	—	—	—	—	—	—	—	—	—	60,000,000 JPY	—	—	—	—	12,000,000 JPY	—	—	—	-4,000,000 JPY	—	-206,000,000 JPY	—	—	—	-4,000,000 JPY	—	-5,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	548,000,000 JPY	—	-4,000,000 JPY	—	754,000,000 JPY	—	—	—	—	-273,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	-67,000,000 JPY	570,000,000 JPY	1,663,000,000 JPY	1,617,000,000 JPY	—	—	—	2,048,000,000 JPY	—	JPY	—	2,027,000,000 JPY	—	-7,000,000 JPY	1,596,000,000 JPY	—	—	23,000,000 JPY	—	—	JPY	—	—	—	—	—	37,000,000 JPY	—	229,000,000 JPY	1,640,000,000 JPY	—	—	—	—	—	—	2,902,000,000 JPY	JPY	—	23,000,000 JPY	JPY	283,000,000 JPY	23,000,000 JPY	20,000,000 JPY	20,000,000 JPY	JPY	—	—	—	—	—	JPY	—	60,000,000 JPY	1,120,000,000 JPY	—	—	—	12,000,000 JPY	-69,000,000 JPY	0 JPY	13,000,000 JPY	-4,000,000 JPY	—	-206,000,000 JPY	—	—	—	-4,000,000 JPY	1,106,000,000 JPY	-5,000,000 JPY	2,468,000,000 JPY	—	—	0 JPY	—	—	—	13,000,000 JPY	—	0 JPY	—	3,030,000,000 JPY	—	1,116,000,000 JPY	—	754,000,000 JPY	—	1,175,000,000 JPY	—	2,482,000,000 JPY	-273,000,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—