Statement Of Members' Equity

PhoenixBio Co.,Ltd. - Filing #7556538

Concept	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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	—	—	—	11,442,000 JPY	-14,196,000 JPY	-10,621,000 JPY	-1,484,096,000 JPY	—	-3,574,000 JPY	—	2,453,894,000 JPY	—	2,453,894,000 JPY	—	-1,484,096,000 JPY	—	-10,621,000 JPY	1,517,224,000 JPY	—	1,644,380,000 JPY	-10,621,000 JPY	673,803,000 JPY	673,803,000 JPY	-40,000 JPY	-40,000 JPY	—	—	—	—	1,514,470,000 JPY	673,803,000 JPY	1,643,560,000 JPY	-1,610,432,000 JPY	11,442,000 JPY	—	—	—	—	—	—	—	—	583,866,000 JPY	-40,000 JPY	-1,881,255,000 JPY	—	JPY	—	—	—	JPY	JPY	—	583,866,000 JPY	—	—	1,071,062,000 JPY	—	-2,103,761,000 JPY	-1,881,255,000 JPY	583,866,000 JPY	—	—	—	—	-40,000 JPY	—	2,363,956,000 JPY	844,020,000 JPY	-20,404,000 JPY	—	—	-20,404,000 JPY	—	4,535,000 JPY	4,535,000 JPY	—	828,151,000 JPY	—	2,363,956,000 JPY	—	—	—	1,066,526,000 JPY	759,000 JPY	2,358,126,000 JPY	2,358,126,000 JPY	759,000 JPY	-1,798,729,000 JPY	JPY	1,139,647,000 JPY	JPY	578,035,000 JPY	578,035,000 JPY	-40,000 JPY	-40,000 JPY	1,093,990,000 JPY	578,035,000 JPY	1,137,391,000 JPY	-1,796,473,000 JPY	1,138,151,000 JPY	-46,416,000 JPY	JPY	-46,416,000 JPY	-1,798,729,000 JPY
Changes during period
Profit (loss)	—	397,158,000 JPY	397,158,000 JPY	—	—	—	—	—	—	—	—	—	—	397,158,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	397,158,000 JPY	—	—	—	—	—	493,329,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-163,208,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-163,208,000 JPY	—	—	—	—	—	—	—	—	—	—	-387,970,000 JPY	—	—	-163,208,000 JPY	—	-163,208,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-10,621,000 JPY	—	—	—	—	—	—	—	—	—	6,906,000 JPY	16,829,000 JPY	6,906,000 JPY	-3,715,000 JPY	—	—	—	—	—	13,114,000 JPY	—	-10,621,000 JPY	—	6,207,000 JPY	-10,621,000 JPY	—	—	—	—	—	—	—	3,776,000 JPY	26,012,000 JPY	—	—	—	3,776,000 JPY	—	—	JPY	—	26,012,000 JPY	—	—	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	29,788,000 JPY	—	—	3,776,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	89,937,000 JPY	397,158,000 JPY	577,033,000 JPY	—	—	—	—	673,203,000 JPY	—	89,937,000 JPY	—	493,329,000 JPY	—	397,158,000 JPY	—	-10,621,000 JPY	—	—	89,937,000 JPY	—	—	—	—	—	—	6,906,000 JPY	16,829,000 JPY	6,906,000 JPY	573,318,000 JPY	—	—	—	—	—	686,318,000 JPY	89,937,000 JPY	-10,621,000 JPY	89,937,000 JPY	6,207,000 JPY	-10,621,000 JPY	JPY	JPY	—	—	—	5,830,000 JPY	—	3,776,000 JPY	26,012,000 JPY	-151,547,000 JPY	—	—	3,776,000 JPY	—	JPY	JPY	—	26,012,000 JPY	—	—	—	JPY	-163,208,000 JPY	JPY	-387,970,000 JPY	—	5,830,000 JPY	—	—	—	JPY	5,830,000 JPY	—	-346,521,000 JPY	—	—	-147,771,000 JPY	—	-163,208,000 JPY	—	-376,309,000 JPY	5,830,000 JPY	5,830,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—