Statement Of Members' Equity

COTA CO.,LTD. - Filing #7558305

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	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	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	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	As at 2023-03-31	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	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	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	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	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	—	—	—	—	—	387,800,000 JPY	—	4,100,000,000 JPY	311,551,000 JPY	8,091,341,000 JPY	—	—	1,035,000 JPY	10,177,412,000 JPY	—	—	77,868,000 JPY	642,351,000 JPY	—	—	JPY	330,800,000 JPY	—	-3,169,785,000 JPY	10,176,377,000 JPY	—	1,035,000 JPY	—	12,316,010,000 JPY	46,800,000 JPY	330,800,000 JPY	—	9,538,152,000 JPY	-2,677,732,000 JPY	80,880,000 JPY	11,185,739,000 JPY	—	1,061,000 JPY	—	387,800,000 JPY	311,546,000 JPY	—	—	—	1,061,000 JPY	—	—	—	818,000 JPY	—	46,800,000 JPY	—	—	—	9,540,032,000 JPY	—	6,958,059,000 JPY	642,346,000 JPY	—	4,100,000,000 JPY	3,333,000 JPY	4,100,000,000 JPY	5,915,785,000 JPY	387,800,000 JPY	1,235,000 JPY	330,800,000 JPY	213,000 JPY	8,576,902,000 JPY	331,013,000 JPY	1,235,000 JPY	10,146,476,000 JPY	83,891,000 JPY	8,581,471,000 JPY	-2,288,387,000 JPY	46,800,000 JPY
Changes during period
Profit (loss)	—	—	—	—	1,560,964,000 JPY	—	1,560,964,000 JPY	—	—	—	—	—	—	—	—	1,560,964,000 JPY	—	—	—	1,560,964,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,393,615,000 JPY	—	—	—	—	—	—	—	—	—	—	1,393,615,000 JPY	—	—	1,393,615,000 JPY	—	—	—	—	—	1,393,615,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	-818,000 JPY	—	—	-843,000 JPY	—	—	—	—	—	-25,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-25,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-2,689,000 JPY	-2,514,000 JPY	—	—	—	—	—	—	-174,000 JPY	—	—	—	—	-174,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	-818,000 JPY	-3,011,000 JPY	JPY	637,380,000 JPY	—	1,130,271,000 JPY	—	—	—	-25,000 JPY	JPY	—	—	JPY	1,133,282,000 JPY	—	—	5,000 JPY	638,224,000 JPY	—	—	-25,000 JPY	—	—	-492,052,000 JPY	—	5,000 JPY	—	—	—	1,039,262,000 JPY	—	—	—	—	JPY	—	311,333,000 JPY	—	—	JPY	961,250,000 JPY	JPY	—	958,560,000 JPY	-2,514,000 JPY	-3,011,000 JPY	—	311,333,000 JPY	—	1,042,273,000 JPY	-389,344,000 JPY	-174,000 JPY	—	JPY	—	—	-174,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—