Statement Of Members' Equity

HOKKAIDO GAS CO., LTD. - Filing #7556467

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	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	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	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	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	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	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	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	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	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	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	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	As at 2021-03-31	As at 2021-03-31
Statement of members' equity
Statement of members' equity
Net assets	—	—	—	—	—	—	—	58,000,000 JPY	2,677,000,000 JPY	2,573,000,000 JPY	38,642,000,000 JPY	—	775,000,000 JPY	—	—	7,515,000,000 JPY	—	7,515,000,000 JPY	—	24,267,000,000 JPY	—	2,822,000,000 JPY	63,150,000,000 JPY	—	54,154,000,000 JPY	2,574,000,000 JPY	5,256,000,000 JPY	5,275,000,000 JPY	-160,000,000 JPY	—	-160,000,000 JPY	—	—	—	13,600,000,000 JPY	-146,000,000 JPY	2,109,000,000 JPY	67,996,000,000 JPY	5,275,000,000 JPY	51,273,000,000 JPY	50,539,000,000 JPY	58,000,000 JPY	—	248,000,000 JPY	—	—	248,000,000 JPY	—	—	—	—	—	5,275,000,000 JPY	-169,000,000 JPY	30,743,000,000 JPY	—	2,401,000,000 JPY	—	—	—	—	2,650,000,000 JPY	248,000,000 JPY	2,402,000,000 JPY	—	5,256,000,000 JPY	248,000,000 JPY	775,000,000 JPY	—	—	46,068,000,000 JPY	—	41,924,000,000 JPY	16,367,000,000 JPY	5,275,000,000 JPY	—	—	13,600,000,000 JPY	—	—	—	-169,000,000 JPY	—	—	7,515,000,000 JPY	54,527,000,000 JPY	2,538,000,000 JPY	—	—	—	52,000,000 JPY	52,000,000 JPY	-112,000,000 JPY	—	59,195,000,000 JPY	—	2,077,000,000 JPY	—	7,515,000,000 JPY	—	—	—	—	43,365,000,000 JPY	44,000,000 JPY	7,515,000,000 JPY	7,515,000,000 JPY	12,615,000,000 JPY	44,000,000 JPY	2,340,000,000 JPY	49,967,000,000 JPY	2,090,000,000 JPY	5,256,000,000 JPY	-162,000,000 JPY	5,275,000,000 JPY	-172,000,000 JPY	-172,000,000 JPY	251,000,000 JPY	13,600,000,000 JPY	54,234,000,000 JPY	2,043,000,000 JPY	251,000,000 JPY	5,275,000,000 JPY	39,610,000,000 JPY	37,366,000,000 JPY	41,995,000,000 JPY	2,179,000,000 JPY	2,089,000,000 JPY	26,991,000,000 JPY	775,000,000 JPY
Changes during period
Profit (loss)	—	—	—	8,958,000,000 JPY	—	—	8,958,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	8,958,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,958,000,000 JPY	—	—	—	—	—	—	—	—	9,995,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,360,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,360,000,000 JPY	—	—	—	—	—	—	—	—	—	—	5,271,000,000 JPY	—	—	—	4,360,000,000 JPY	—	—	—	4,360,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	32,000,000 JPY	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	171,000,000 JPY	—	—	—	—	—	—	—	—	-33,000,000 JPY	—	5,000,000 JPY	5,000,000 JPY	177,000,000 JPY	—	—	—	—	—	—	—	—	177,000,000 JPY	—	—	172,000,000 JPY	—	—	138,000,000 JPY	171,000,000 JPY	—	—	—	—	—	—	—	8,000,000 JPY	—	—	—	—	—	—	8,000,000 JPY	—	—	—	—	309,000,000 JPY	—	358,000,000 JPY	—	—	—	312,000,000 JPY	-2,000,000 JPY	—	—	311,000,000 JPY	—	—	-2,000,000 JPY	—	—	—	—	—	—	400,000,000 JPY	—	—	—	317,000,000 JPY	—	33,000,000 JPY	—	—	—	—	49,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	32,000,000 JPY	JPY	7,899,000,000 JPY	JPY	JPY	7,908,000,000 JPY	—	—	—	—	8,623,000,000 JPY	—	JPY	JPY	—	8,614,000,000 JPY	—	7,899,000,000 JPY	—	171,000,000 JPY	—	—	JPY	—	—	—	—	—	-33,000,000 JPY	—	5,000,000 JPY	5,000,000 JPY	8,086,000,000 JPY	—	—	—	—	—	—	—	—	8,800,000,000 JPY	—	JPY	172,000,000 JPY	—	JPY	138,000,000 JPY	171,000,000 JPY	8,000,000 JPY	8,000,000 JPY	—	—	—	JPY	—	8,000,000 JPY	JPY	3,396,000,000 JPY	JPY	—	—	—	8,000,000 JPY	—	—	—	2,000,000 JPY	309,000,000 JPY	—	358,000,000 JPY	—	—	—	312,000,000 JPY	-2,000,000 JPY	—	3,394,000,000 JPY	311,000,000 JPY	4,270,000,000 JPY	—	-2,000,000 JPY	JPY	—	—	—	2,000,000 JPY	JPY	4,673,000,000 JPY	—	—	—	3,714,000,000 JPY	—	33,000,000 JPY	—	3,394,000,000 JPY	—	4,273,000,000 JPY	49,000,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—