Statement Of Members' Equity

JAPAN ELEVATOR SERVICE HOLDINGS CO.,LTD. - Filing #7558445

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	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	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	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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	—	—	—	—	—	-131,935,000 JPY	4,026,944,000 JPY	—	10,250,000 JPY	-75,401,000 JPY	—	2,493,058,000 JPY	—	2,493,058,000 JPY	4,016,694,000 JPY	—	473,236,000 JPY	13,645,652,000 JPY	—	9,430,503,000 JPY	955,000 JPY	2,576,830,000 JPY	2,924,080,000 JPY	-13,579,000 JPY	—	-13,579,000 JPY	—	—	JPY	-57,488,000 JPY	164,905,000 JPY	13,678,622,000 JPY	2,450,843,000 JPY	9,430,503,000 JPY	8,589,342,000 JPY	—	—	—	—	—	—	—	—	—	2,437,829,000 JPY	-30,303,000 JPY	3,204,036,000 JPY	—	—	—	—	623,000 JPY	2,657,803,000 JPY	—	10,250,000 JPY	—	8,564,794,000 JPY	—	6,678,340,000 JPY	3,193,786,000 JPY	2,911,018,000 JPY	—	—	—	-30,303,000 JPY	473,188,000 JPY	—	2,480,044,000 JPY	11,785,885,000 JPY	-124,088,000 JPY	—	—	-71,697,000 JPY	—	-53,015,000 JPY	—	11,756,098,000 JPY	—	—	94,302,000 JPY	JPY	—	2,480,044,000 JPY	—	—	—	—	8,564,794,000 JPY	2,460,276,000 JPY	2,460,276,000 JPY	2,190,915,000 JPY	473,188,000 JPY	10,371,256,000 JPY	3,035,000 JPY	937,000 JPY	-35,102,000 JPY	2,896,577,000 JPY	2,891,249,000 JPY	-209,000 JPY	-209,000 JPY	233,710,000 JPY	10,505,355,000 JPY	2,418,061,000 JPY	7,553,418,000 JPY	5,014,612,000 JPY	7,553,418,000 JPY	-99,611,000 JPY	-67,544,000 JPY	2,202,102,000 JPY	10,250,000 JPY
Changes during period
Profit (loss)	—	—	—	2,065,195,000 JPY	2,065,195,000 JPY	—	—	—	—	—	—	—	—	—	—	2,065,195,000 JPY	—	—	—	—	—	—	—	—	—	—	—	2,065,195,000 JPY	—	—	—	—	—	—	—	3,191,334,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,064,818,000 JPY	—	—	—	—	—	—	—	—	—	—	2,064,818,000 JPY	—	—	—	—	—	—	—	—	—	—	—	2,784,561,000 JPY	—	2,064,818,000 JPY	—	—	—	—	—	2,064,818,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	70,603,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-4,473,000 JPY	—	-3,704,000 JPY	JPY	—	—	—	—	—	—	—	62,755,000 JPY	—	—	331,000 JPY	—	-7,847,000 JPY	—	—	—	—	—	—	—	-4,152,000 JPY	—	—	—	—	—	—	—	—	-24,477,000 JPY	—	—	—	—	-2,411,000 JPY	—	—	—	—	—	—	—	—	—	—	-163,884,000 JPY	—	JPY	—	-139,407,000 JPY	—	—	—	—	—	—	-17,912,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	13,014,000 JPY	70,603,000 JPY	JPY	822,908,000 JPY	865,708,000 JPY	—	—	1,859,767,000 JPY	—	—	13,014,000 JPY	—	1,911,001,000 JPY	—	—	822,908,000 JPY	—	—	-80,972,000 JPY	—	—	—	—	—	-4,473,000 JPY	—	-3,704,000 JPY	865,708,000 JPY	—	—	—	—	—	—	—	1,922,523,000 JPY	JPY	13,014,000 JPY	331,000 JPY	13,061,000 JPY	-7,847,000 JPY	16,724,000 JPY	16,724,000 JPY	47,000 JPY	—	—	—	19,768,000 JPY	-4,152,000 JPY	JPY	1,011,376,000 JPY	—	—	JPY	—	-30,094,000 JPY	—	-24,477,000 JPY	—	—	—	1,001,933,000 JPY	-2,411,000 JPY	1,663,728,000 JPY	—	—	19,768,000 JPY	—	—	—	-30,094,000 JPY	-238,774,000 JPY	—	1,250,743,000 JPY	—	1,011,376,000 JPY	—	-139,407,000 JPY	-937,000 JPY	—	—	1,002,870,000 JPY	—	1,414,628,000 JPY	-17,912,000 JPY	19,768,000 JPY	19,768,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—