Statement Of Members' Equity

AS ONE CORPORATION - Filing #7556565

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	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	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	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	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	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	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	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	—	—	—	—	119,790,000 JPY	6,138,773,000 JPY	5,830,305,000 JPY	56,687,019,000 JPY	—	159,327,000 JPY	308,467,000 JPY	—	—	5,075,000,000 JPY	—	5,075,000,000 JPY	—	16,727,691,000 JPY	JPY	—	5,830,305,000 JPY	57,709,558,000 JPY	—	63,192,053,000 JPY	5,830,305,000 JPY	4,337,748,000 JPY	5,469,500,000 JPY	-9,989,561,000 JPY	-9,989,561,000 JPY	—	—	—	—	39,800,000,000 JPY	63,968,121,000 JPY	5,469,500,000 JPY	57,241,957,000 JPY	58,286,371,000 JPY	119,790,000 JPY	—	—	—	—	—	—	—	—	—	5,469,500,000 JPY	-6,106,208,000 JPY	54,806,163,000 JPY	—	5,961,582,000 JPY	—	—	—	—	—	5,961,582,000 JPY	5,961,582,000 JPY	—	4,831,306,000 JPY	—	159,327,000 JPY	—	—	65,819,385,000 JPY	—	56,073,913,000 JPY	14,846,836,000 JPY	5,963,057,000 JPY	—	39,800,000,000 JPY	—	—	—	-6,106,208,000 JPY	493,557,000 JPY	—	5,075,000,000 JPY	59,874,010,000 JPY	6,160,610,000 JPY	—	—	199,028,000 JPY	—	119,790,000 JPY	119,790,000 JPY	—	66,154,411,000 JPY	—	5,075,000,000 JPY	—	—	—	59,738,012,000 JPY	119,790,000 JPY	5,075,000,000 JPY	5,075,000,000 JPY	11,567,078,000 JPY	119,790,000 JPY	472,829,000 JPY	6,462,954,000 JPY	56,147,675,000 JPY	6,462,954,000 JPY	4,810,578,000 JPY	5,942,329,000 JPY	-6,156,955,000 JPY	-6,156,955,000 JPY	39,800,000,000 JPY	62,761,777,000 JPY	5,469,500,000 JPY	56,386,779,000 JPY	52,419,053,000 JPY	62,969,523,000 JPY	6,494,311,000 JPY	6,462,954,000 JPY	31,357,000 JPY	51,526,405,000 JPY	159,327,000 JPY
Changes during period
Profit (loss)	—	—	7,780,999,000 JPY	7,780,999,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	7,780,999,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,780,999,000 JPY	—	—	—	—	—	—	8,112,602,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,828,131,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,828,131,000 JPY	—	—	—	—	—	—	—	—	—	—	—	7,202,864,000 JPY	—	—	6,828,131,000 JPY	—	6,828,131,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-131,277,000 JPY	—	—	—	—	—	—	—	—	—	JPY	109,439,000 JPY	JPY	-131,277,000 JPY	—	—	—	—	—	—	-21,837,000 JPY	—	-131,277,000 JPY	—	-21,837,000 JPY	-131,277,000 JPY	—	—	—	—	—	—	—	—	JPY	167,671,000 JPY	—	—	—	—	—	JPY	—	—	—	—	-501,371,000 JPY	—	-333,700,000 JPY	—	—	—	-501,371,000 JPY	—	—	-501,371,000 JPY	—	—	—	—	—	—	—	—	—	—	-333,700,000 JPY	—	—	-501,371,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	JPY	1,880,855,000 JPY	-2,496,055,000 JPY	—	—	—	—	-2,164,451,000 JPY	—	—	JPY	JPY	—	2,212,458,000 JPY	—	1,880,855,000 JPY	—	—	-131,277,000 JPY	—	—	-493,557,000 JPY	—	—	—	—	—	—	JPY	109,439,000 JPY	JPY	-2,627,332,000 JPY	—	—	—	—	—	—	-2,186,289,000 JPY	JPY	-131,277,000 JPY	-493,557,000 JPY	-21,837,000 JPY	-131,277,000 JPY	-3,883,352,000 JPY	-3,883,352,000 JPY	-493,557,000 JPY	—	—	—	JPY	—	JPY	167,671,000 JPY	JPY	3,356,001,000 JPY	JPY	—	—	JPY	—	20,728,000 JPY	—	50,747,000 JPY	-501,371,000 JPY	—	-333,700,000 JPY	—	—	—	-501,371,000 JPY	—	3,284,526,000 JPY	-501,371,000 JPY	3,659,259,000 JPY	—	—	20,728,000 JPY	—	—	—	50,747,000 JPY	20,728,000 JPY	—	3,397,034,000 JPY	—	—	2,854,629,000 JPY	—	3,284,526,000 JPY	—	3,730,734,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—