Statement Of Members' Equity

OHISHI SANGYO CO.,LTD. - Filing #7556751

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	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	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	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	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	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	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	—	—	—	—	—	183,000,000 JPY	334,000,000 JPY	14,933,000,000 JPY	—	116,000,000 JPY	-199,000,000 JPY	—	—	466,000,000 JPY	—	466,000,000 JPY	—	866,000,000 JPY	71,000,000 JPY	—	334,000,000 JPY	16,313,000,000 JPY	—	15,111,000,000 JPY	361,000,000 JPY	416,000,000 JPY	416,000,000 JPY	-1,039,000,000 JPY	—	-1,039,000,000 JPY	—	—	13,950,000,000 JPY	21,000,000 JPY	52,000,000 JPY	16,549,000,000 JPY	345,000,000 JPY	14,777,000,000 JPY	16,469,000,000 JPY	—	—	—	—	—	—	—	—	—	345,000,000 JPY	-1,062,000,000 JPY	14,480,000,000 JPY	—	298,000,000 JPY	—	—	—	—	298,000,000 JPY	322,000,000 JPY	416,000,000 JPY	—	116,000,000 JPY	—	—	14,599,000,000 JPY	—	15,831,000,000 JPY	1,113,000,000 JPY	416,000,000 JPY	—	13,250,000,000 JPY	—	—	—	-1,062,000,000 JPY	71,000,000 JPY	—	466,000,000 JPY	15,653,000,000 JPY	31,000,000 JPY	—	—	-292,000,000 JPY	—	1,000,000 JPY	—	15,728,000,000 JPY	—	43,000,000 JPY	—	466,000,000 JPY	—	—	—	—	14,301,000,000 JPY	466,000,000 JPY	466,000,000 JPY	1,060,000,000 JPY	71,000,000 JPY	303,000,000 JPY	14,829,000,000 JPY	313,000,000 JPY	416,000,000 JPY	-69,000,000 JPY	416,000,000 JPY	-1,061,000,000 JPY	-1,061,000,000 JPY	12,550,000,000 JPY	14,738,000,000 JPY	36,000,000 JPY	345,000,000 JPY	13,548,000,000 JPY	15,008,000,000 JPY	13,852,000,000 JPY	-128,000,000 JPY	303,000,000 JPY	-371,000,000 JPY	13,727,000,000 JPY	116,000,000 JPY
Changes during period
Profit (loss)	—	—	—	717,000,000 JPY	717,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	717,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	717,000,000 JPY	—	—	—	—	—	—	—	907,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	986,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	986,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,061,000,000 JPY	—	986,000,000 JPY	—	—	—	986,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	8,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	36,000,000 JPY	—	—	—	—	—	—	—	—	20,000,000 JPY	—	93,000,000 JPY	36,000,000 JPY	—	—	—	—	—	—	—	161,000,000 JPY	—	39,000,000 JPY	—	152,000,000 JPY	36,000,000 JPY	—	—	—	—	—	—	—	—	78,000,000 JPY	—	—	—	—	—	—	—	—	—	-5,000,000 JPY	—	159,000,000 JPY	—	—	—	-5,000,000 JPY	—	—	9,000,000 JPY	—	—	—	—	—	—	—	—	—	—	166,000,000 JPY	—	-5,000,000 JPY	—	7,000,000 JPY	—	—	—	—	71,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	8,000,000 JPY	JPY	-246,000,000 JPY	475,000,000 JPY	—	—	—	660,000,000 JPY	—	—	JPY	700,000,000 JPY	—	637,000,000 JPY	—	453,000,000 JPY	—	—	36,000,000 JPY	—	—	JPY	—	—	—	—	—	20,000,000 JPY	—	93,000,000 JPY	511,000,000 JPY	—	—	—	—	—	—	—	821,000,000 JPY	JPY	39,000,000 JPY	JPY	152,000,000 JPY	36,000,000 JPY	22,000,000 JPY	22,000,000 JPY	JPY	—	—	—	JPY	—	78,000,000 JPY	JPY	752,000,000 JPY	700,000,000 JPY	—	—	—	JPY	—	0 JPY	-5,000,000 JPY	—	159,000,000 JPY	—	—	—	-5,000,000 JPY	—	752,000,000 JPY	9,000,000 JPY	823,000,000 JPY	—	—	JPY	—	—	—	0 JPY	JPY	—	989,000,000 JPY	—	747,000,000 JPY	—	7,000,000 JPY	—	52,000,000 JPY	—	823,000,000 JPY	71,000,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—