Statement Of Members' Equity

OHSHO FOOD SERVICE CORP. - Filing #7557462

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	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	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	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	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	2022-04-01 to 2023-03-31	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	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	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	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	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	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	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	As at 2021-03-31
Statement of members' equity
Statement of members' equity
Net assets	—	—	—	—	—	—	—	-791,000,000 JPY	2,124,000,000 JPY	56,619,000,000 JPY	—	940,000,000 JPY	-4,000,000 JPY	—	—	8,166,000,000 JPY	—	8,166,000,000 JPY	—	32,648,000,000 JPY	366,000,000 JPY	—	-1,119,000,000 JPY	63,561,000,000 JPY	—	—	62,431,000,000 JPY	2,124,000,000 JPY	9,393,000,000 JPY	9,393,000,000 JPY	-10,629,000,000 JPY	—	-10,629,000,000 JPY	—	—	22,800,000,000 JPY	332,000,000 JPY	62,770,000,000 JPY	9,026,000,000 JPY	63,550,000,000 JPY	56,630,000,000 JPY	—	-3,243,000,000 JPY	14,000,000 JPY	—	216,000,000 JPY	—	-3,243,000,000 JPY	—	—	—	—	—	—	9,026,000,000 JPY	-10,669,000,000 JPY	218,000,000 JPY	52,843,000,000 JPY	—	2,291,000,000 JPY	—	—	—	—	-952,000,000 JPY	-3,243,000,000 JPY	2,291,000,000 JPY	9,316,000,000 JPY	-3,243,000,000 JPY	—	—	940,000,000 JPY	—	—	58,703,000,000 JPY	—	52,860,000,000 JPY	28,869,000,000 JPY	9,316,000,000 JPY	—	—	22,800,000,000 JPY	—	—	—	-10,669,000,000 JPY	—	289,000,000 JPY	—	8,166,000,000 JPY	15,000,000 JPY	59,673,000,000 JPY	-575,000,000 JPY	—	—	-6,000,000 JPY	—	383,000,000 JPY	—	59,098,000,000 JPY	—	—	8,166,000,000 JPY	—	—	—	—	59,656,000,000 JPY	8,166,000,000 JPY	8,166,000,000 JPY	22,044,000,000 JPY	232,000,000 JPY	-119,000,000 JPY	52,764,000,000 JPY	3,119,000,000 JPY	9,259,000,000 JPY	324,000,000 JPY	9,259,000,000 JPY	-10,707,000,000 JPY	220,000,000 JPY	-10,707,000,000 JPY	-3,238,000,000 JPY	22,800,000,000 JPY	52,952,000,000 JPY	-3,238,000,000 JPY	9,026,000,000 JPY	52,740,000,000 JPY	46,045,000,000 JPY	52,621,000,000 JPY	17,000,000 JPY	188,000,000 JPY	3,119,000,000 JPY	-16,000,000 JPY	46,021,000,000 JPY	940,000,000 JPY
Changes during period
Profit (loss)	—	—	—	6,219,000,000 JPY	—	—	6,219,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	6,219,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,219,000,000 JPY	—	—	—	—	—	—	6,213,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,813,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,813,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	8,807,000,000 JPY	—	8,813,000,000 JPY	—	—	8,813,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-166,000,000 JPY	—	—	—	—	—	—	—	—	—	-51,000,000 JPY	—	1,000,000 JPY	-166,000,000 JPY	—	—	—	—	—	—	-216,000,000 JPY	—	—	—	—	-166,000,000 JPY	—	—	-216,000,000 JPY	-166,000,000 JPY	—	—	—	—	—	—	—	—	—	10,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-827,000,000 JPY	—	-758,000,000 JPY	—	—	—	-827,000,000 JPY	JPY	—	—	-827,000,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	-758,000,000 JPY	—	-827,000,000 JPY	—	—	—	—	—	58,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	-1,000,000 JPY	JPY	3,779,000,000 JPY	JPY	JPY	3,894,000,000 JPY	—	—	—	3,887,000,000 JPY	—	—	JPY	JPY	—	3,769,000,000 JPY	—	3,776,000,000 JPY	—	—	-166,000,000 JPY	—	—	-1,000,000 JPY	77,000,000 JPY	—	—	—	—	—	-51,000,000 JPY	—	1,000,000 JPY	3,727,000,000 JPY	—	—	—	—	—	—	3,671,000,000 JPY	—	—	JPY	—	-166,000,000 JPY	—	77,000,000 JPY	-216,000,000 JPY	-166,000,000 JPY	40,000,000 JPY	40,000,000 JPY	77,000,000 JPY	—	—	—	—	JPY	—	10,000,000 JPY	JPY	7,034,000,000 JPY	JPY	—	—	—	—	—	-2,000,000 JPY	56,000,000 JPY	—	37,000,000 JPY	-832,000,000 JPY	—	-763,000,000 JPY	—	—	—	-827,000,000 JPY	-4,000,000 JPY	—	6,940,000,000 JPY	-827,000,000 JPY	6,934,000,000 JPY	—	-4,000,000 JPY	—	56,000,000 JPY	—	—	—	—	37,000,000 JPY	56,000,000 JPY	—	6,264,000,000 JPY	—	6,202,000,000 JPY	—	-1,000,000 JPY	6,943,000,000 JPY	—	7,028,000,000 JPY	58,000,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—