Statement Of Members' Equity

TOEI ANIMATION CO.,LTD. - Filing #7558228

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	2022-04-01 to 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	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	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	As at 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	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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	—	—	—	—	5,734,000,000 JPY	2,725,000,000 JPY	77,490,000,000 JPY	—	—	94,000,000 JPY	2,941,000,000 JPY	—	—	2,867,000,000 JPY	—	—	2,867,000,000 JPY	—	73,296,000,000 JPY	—	2,724,000,000 JPY	108,768,000,000 JPY	—	85,727,000,000 JPY	2,794,000,000 JPY	3,409,000,000 JPY	3,409,000,000 JPY	-807,000,000 JPY	-764,000,000 JPY	—	—	4,100,000,000 JPY	114,502,000,000 JPY	3,409,000,000 JPY	83,003,000,000 JPY	103,298,000,000 JPY	-1,000,000 JPY	—	—	—	—	—	—	—	—	-1,000,000 JPY	3,409,000,000 JPY	-630,000,000 JPY	64,854,000,000 JPY	—	2,952,000,000 JPY	—	1,000,000 JPY	—	—	—	2,954,000,000 JPY	3,003,000,000 JPY	3,409,000,000 JPY	—	94,000,000 JPY	—	—	73,455,000,000 JPY	—	86,245,000,000 JPY	60,660,000,000 JPY	3,409,000,000 JPY	—	4,100,000,000 JPY	—	—	—	-673,000,000 JPY	—	2,867,000,000 JPY	91,849,000,000 JPY	4,195,000,000 JPY	—	1,000,000 JPY	—	1,189,000,000 JPY	—	—	96,044,000,000 JPY	—	—	2,867,000,000 JPY	—	—	—	70,501,000,000 JPY	2,867,000,000 JPY	2,867,000,000 JPY	53,796,000,000 JPY	3,132,000,000 JPY	81,894,000,000 JPY	3,294,000,000 JPY	3,409,000,000 JPY	3,409,000,000 JPY	-672,000,000 JPY	1,000,000 JPY	-629,000,000 JPY	4,100,000,000 JPY	85,120,000,000 JPY	1,000,000 JPY	3,409,000,000 JPY	63,638,000,000 JPY	76,290,000,000 JPY	66,770,000,000 JPY	3,226,000,000 JPY	3,130,000,000 JPY	-69,000,000 JPY	57,991,000,000 JPY	94,000,000 JPY
Changes during period
Profit (loss)	—	—	16,514,000,000 JPY	16,514,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	16,514,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	16,514,000,000 JPY	—	—	—	—	—	—	20,900,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	9,751,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	9,751,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	12,820,000,000 JPY	9,751,000,000 JPY	—	—	9,751,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	-3,000,000 JPY	—	—	—	—	—	—	—	-3,000,000 JPY	—	—	—	-230,000,000 JPY	—	—	—	—	—	—	—	—	—	1,751,000,000 JPY	-230,000,000 JPY	—	—	—	—	—	—	1,538,000,000 JPY	—	-209,000,000 JPY	—	1,538,000,000 JPY	-227,000,000 JPY	—	—	—	—	—	—	—	—	1,259,000,000 JPY	—	—	—	—	—	—	—	0 JPY	—	—	-177,000,000 JPY	—	969,000,000 JPY	—	—	—	-178,000,000 JPY	—	—	-290,000,000 JPY	—	—	—	—	—	—	—	—	—	—	969,000,000 JPY	-177,000,000 JPY	—	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	JPY	12,635,000,000 JPY	12,502,000,000 JPY	—	—	—	-3,000,000 JPY	16,919,000,000 JPY	—	—	JPY	JPY	—	17,053,000,000 JPY	-3,000,000 JPY	—	12,635,000,000 JPY	—	-230,000,000 JPY	—	—	JPY	—	—	—	—	—	—	1,751,000,000 JPY	12,271,000,000 JPY	—	—	—	—	—	—	18,458,000,000 JPY	JPY	-209,000,000 JPY	JPY	1,538,000,000 JPY	-227,000,000 JPY	-133,000,000 JPY	-133,000,000 JPY	—	—	—	—	JPY	—	1,259,000,000 JPY	—	JPY	6,862,000,000 JPY	JPY	—	—	—	0 JPY	—	0 JPY	-177,000,000 JPY	—	969,000,000 JPY	—	—	—	-178,000,000 JPY	—	6,863,000,000 JPY	-290,000,000 JPY	9,955,000,000 JPY	—	JPY	—	—	—	0 JPY	—	JPY	—	10,923,000,000 JPY	6,685,000,000 JPY	—	0 JPY	6,863,000,000 JPY	—	9,954,000,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—