Statement Of Members' Equity

TOCALO Co.,Ltd. - Filing #7558362

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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	—	—	—	—	964,000,000 JPY	-6,000,000 JPY	43,989,000,000 JPY	—	1,023,000,000 JPY	—	—	2,658,000,000 JPY	—	2,658,000,000 JPY	—	37,769,000,000 JPY	52,000,000 JPY	—	-6,000,000 JPY	52,874,000,000 JPY	—	48,230,000,000 JPY	-6,000,000 JPY	2,345,000,000 JPY	2,345,000,000 JPY	-757,000,000 JPY	—	-757,000,000 JPY	—	—	6,220,000,000 JPY	-53,000,000 JPY	3,804,000,000 JPY	57,643,000,000 JPY	2,292,000,000 JPY	48,236,000,000 JPY	48,628,000,000 JPY	—	—	—	—	—	—	—	—	—	2,292,000,000 JPY	-766,000,000 JPY	40,022,000,000 JPY	—	-6,000,000 JPY	—	—	—	-6,000,000 JPY	-6,000,000 JPY	2,317,000,000 JPY	—	—	—	44,226,000,000 JPY	—	44,166,000,000 JPY	33,802,000,000 JPY	2,317,000,000 JPY	—	6,220,000,000 JPY	—	—	—	-766,000,000 JPY	25,000,000 JPY	—	2,658,000,000 JPY	48,377,000,000 JPY	722,000,000 JPY	—	—	798,000,000 JPY	—	-69,000,000 JPY	—	52,459,000,000 JPY	—	3,360,000,000 JPY	—	2,658,000,000 JPY	—	—	—	—	44,233,000,000 JPY	2,658,000,000 JPY	2,658,000,000 JPY	30,062,000,000 JPY	1,000,000 JPY	-8,000,000 JPY	44,020,000,000 JPY	-8,000,000 JPY	2,293,000,000 JPY	-36,000,000 JPY	2,293,000,000 JPY	-773,000,000 JPY	-773,000,000 JPY	6,220,000,000 JPY	46,891,000,000 JPY	2,690,000,000 JPY	2,292,000,000 JPY	40,460,000,000 JPY	39,841,000,000 JPY	40,452,000,000 JPY	181,000,000 JPY	-8,000,000 JPY	226,000,000 JPY	36,282,000,000 JPY
Changes during period
Profit (loss)	—	—	6,856,000,000 JPY	6,856,000,000 JPY	—	—	—	—	—	—	—	—	—	—	6,856,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,856,000,000 JPY	—	—	—	—	—	—	—	7,838,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,324,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,324,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	7,356,000,000 JPY	—	6,324,000,000 JPY	—	—	—	6,324,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	443,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 JPY	—	—	—	—	—	—	—	—	16,000,000 JPY	—	225,000,000 JPY	0 JPY	—	—	—	—	—	—	—	685,000,000 JPY	—	0 JPY	—	241,000,000 JPY	0 JPY	—	—	—	—	—	—	—	—	572,000,000 JPY	—	—	—	—	—	—	—	1,000,000 JPY	—	541,000,000 JPY	—	—	—	1,000,000 JPY	—	—	1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	1,210,000,000 JPY	—	1,000,000 JPY	—	669,000,000 JPY	—	—	—	—	-33,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	443,000,000 JPY	3,966,000,000 JPY	4,003,000,000 JPY	—	—	—	4,497,000,000 JPY	—	JPY	JPY	—	4,461,000,000 JPY	—	3,966,000,000 JPY	—	—	0 JPY	—	—	27,000,000 JPY	—	—	—	—	—	16,000,000 JPY	—	225,000,000 JPY	4,003,000,000 JPY	—	—	—	—	—	—	—	5,183,000,000 JPY	JPY	0 JPY	27,000,000 JPY	241,000,000 JPY	0 JPY	9,000,000 JPY	9,000,000 JPY	27,000,000 JPY	—	—	—	JPY	—	572,000,000 JPY	3,772,000,000 JPY	JPY	—	—	—	24,000,000 JPY	7,000,000 JPY	1,000,000 JPY	—	541,000,000 JPY	—	—	—	1,000,000 JPY	—	3,740,000,000 JPY	1,000,000 JPY	4,325,000,000 JPY	—	—	24,000,000 JPY	—	—	—	7,000,000 JPY	24,000,000 JPY	—	5,567,000,000 JPY	—	3,773,000,000 JPY	—	669,000,000 JPY	—	3,740,000,000 JPY	—	4,357,000,000 JPY	-33,000,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—