Statement Of Members' Equity

HEIAN CEREMONY SERVICE CO.,LTD. - Filing #7556442

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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	—	—	—	—	1,703,000 JPY	1,705,000 JPY	15,695,941,000 JPY	—	27,619,000 JPY	—	—	785,518,000 JPY	—	785,518,000 JPY	—	293,322,000 JPY	—	1,705,000 JPY	20,283,650,000 JPY	—	19,205,775,000 JPY	1,703,000 JPY	2,838,393,000 JPY	2,838,393,000 JPY	-115,783,000 JPY	-115,783,000 JPY	—	15,375,000,000 JPY	20,285,353,000 JPY	2,838,393,000 JPY	19,204,069,000 JPY	16,775,522,000 JPY	—	—	—	—	—	—	—	—	2,838,393,000 JPY	-70,903,000 JPY	15,010,611,000 JPY	—	1,641,000 JPY	—	—	—	1,641,000 JPY	1,640,000 JPY	2,838,393,000 JPY	27,619,000 JPY	—	—	18,565,260,000 JPY	—	16,052,474,000 JPY	-392,007,000 JPY	2,838,393,000 JPY	—	15,375,000,000 JPY	—	—	—	-70,903,000 JPY	—	785,518,000 JPY	19,605,482,000 JPY	1,640,000 JPY	—	—	—	—	19,607,122,000 JPY	—	785,518,000 JPY	—	—	—	18,563,619,000 JPY	785,518,000 JPY	785,518,000 JPY	1,005,054,000 JPY	558,000 JPY	19,072,485,000 JPY	567,000 JPY	2,838,393,000 JPY	2,838,393,000 JPY	-1,383,549,000 JPY	-1,383,549,000 JPY	14,775,000,000 JPY	19,073,052,000 JPY	2,838,393,000 JPY	18,048,036,000 JPY	16,832,123,000 JPY	18,048,595,000 JPY	567,000 JPY	558,000 JPY	15,807,674,000 JPY	27,619,000 JPY
Changes during period
Profit (loss)	—	—	1,015,478,000 JPY	1,015,478,000 JPY	—	—	—	—	—	—	—	—	—	—	1,015,478,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	1,015,478,000 JPY	—	—	—	—	—	1,053,195,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	914,313,000 JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	914,313,000 JPY	—	—	—	JPY	—	—	—	—	—	931,726,000 JPY	914,313,000 JPY	—	914,313,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	JPY	—	—	—	JPY	—	—	—	—	—	—	JPY	—	63,000 JPY	—	—	—	—	—	—	—	—	—	63,000 JPY	—	—	—	—	—	63,000 JPY	—	63,000 JPY	JPY	63,000 JPY	63,000 JPY	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	1,082,000 JPY	—	1,073,000 JPY	—	—	—	1,082,000 JPY	—	JPY	1,073,000 JPY	—	—	JPY	—	—	—	—	—	1,073,000 JPY	1,082,000 JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	JPY	685,330,000 JPY	640,450,000 JPY	—	—	—	678,168,000 JPY	—	JPY	JPY	—	723,048,000 JPY	—	685,330,000 JPY	—	63,000 JPY	—	—	JPY	—	—	—	—	—	—	640,514,000 JPY	—	—	—	—	—	678,231,000 JPY	JPY	63,000 JPY	JPY	63,000 JPY	63,000 JPY	-44,880,000 JPY	-44,880,000 JPY	—	—	—	JPY	—	JPY	511,126,000 JPY	600,000,000 JPY	—	—	—	—	1,312,645,000 JPY	1,082,000 JPY	—	1,073,000 JPY	—	—	—	1,082,000 JPY	—	-801,519,000 JPY	1,073,000 JPY	-784,106,000 JPY	—	JPY	—	—	—	1,312,645,000 JPY	JPY	529,612,000 JPY	512,209,000 JPY	—	-1,401,519,000 JPY	—	528,539,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—