Statement Of Members' Equity

KI-STAR REAL ESTATE CO.,LTD - Filing #7558522

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	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	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	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	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	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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	—	—	—	—	—	19,288,000 JPY	-50,379,000 JPY	-47,616,000 JPY	30,283,590,000 JPY	—	21,750,000 JPY	-2,333,000 JPY	—	4,815,525,000 JPY	—	4,815,525,000 JPY	—	30,261,840,000 JPY	993,785,000 JPY	—	-47,616,000 JPY	51,020,359,000 JPY	—	40,415,581,000 JPY	-48,046,000 JPY	5,703,643,000 JPY	5,722,311,000 JPY	-377,518,000 JPY	-377,518,000 JPY	—	—	—	—	5,539,056,000 JPY	56,528,325,000 JPY	4,728,525,000 JPY	40,443,909,000 JPY	40,878,708,000 JPY	19,288,000 JPY	—	—	—	—	—	—	—	—	—	4,723,052,000 JPY	-77,711,000 JPY	26,613,427,000 JPY	—	-58,807,000 JPY	—	—	—	—	-58,807,000 JPY	-59,299,000 JPY	—	5,698,164,000 JPY	—	21,750,000 JPY	—	—	37,016,369,000 JPY	—	33,631,891,000 JPY	26,591,677,000 JPY	5,716,838,000 JPY	—	—	—	—	-77,711,000 JPY	993,785,000 JPY	—	4,810,052,000 JPY	44,062,396,000 JPY	-36,094,000 JPY	—	—	23,205,000 JPY	—	12,569,000 JPY	12,569,000 JPY	—	49,037,822,000 JPY	—	4,998,950,000 JPY	—	4,810,052,000 JPY	—	—	—	37,062,606,000 JPY	4,082,000 JPY	821,050,000 JPY	821,050,000 JPY	19,196,166,000 JPY	4,082,000 JPY	993,785,000 JPY	-7,221,000 JPY	24,531,137,000 JPY	-207,000 JPY	1,726,245,000 JPY	1,727,835,000 JPY	-77,519,000 JPY	-77,519,000 JPY	29,218,829,000 JPY	4,686,178,000 JPY	734,050,000 JPY	21,689,282,000 JPY	22,061,361,000 JPY	21,686,142,000 JPY	-2,568,000 JPY	-7,221,000 JPY	-2,360,000 JPY	19,217,916,000 JPY	21,750,000 JPY
Changes during period
Profit (loss)	—	—	—	8,269,189,000 JPY	8,269,189,000 JPY	—	—	—	—	—	—	—	—	—	—	—	8,269,189,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,269,189,000 JPY	—	—	—	—	—	—	12,681,079,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10,571,060,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10,571,060,000 JPY	—	—	—	—	—	—	—	—	—	—	—	15,991,994,000 JPY	—	—	10,571,060,000 JPY	—	—	—	10,571,060,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	540,106,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	11,190,000 JPY	—	—	—	—	—	—	—	—	—	6,718,000 JPY	-25,539,000 JPY	6,718,000 JPY	17,909,000 JPY	—	—	—	—	—	—	532,539,000 JPY	—	11,253,000 JPY	—	-14,285,000 JPY	11,190,000 JPY	—	—	—	—	—	—	—	—	8,487,000 JPY	25,566,000 JPY	—	—	—	—	8,487,000 JPY	—	—	—	—	-51,585,000 JPY	—	-33,525,000 JPY	—	—	—	-51,585,000 JPY	—	-59,091,000 JPY	—	—	—	—	—	—	—	—	—	—	287,733,000 JPY	—	—	-43,097,000 JPY	—	312,771,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	5,472,000 JPY	540,106,000 JPY	JPY	3,670,163,000 JPY	3,381,302,000 JPY	—	—	—	—	6,957,963,000 JPY	—	—	5,472,000 JPY	—	7,246,817,000 JPY	—	3,670,163,000 JPY	—	—	11,190,000 JPY	—	—	5,479,000 JPY	—	—	—	—	—	—	6,718,000 JPY	-25,539,000 JPY	6,718,000 JPY	3,399,212,000 JPY	—	—	—	—	—	—	7,490,502,000 JPY	5,472,000 JPY	11,253,000 JPY	5,472,000 JPY	-14,285,000 JPY	11,190,000 JPY	-299,806,000 JPY	-299,806,000 JPY	JPY	—	—	—	3,989,002,000 JPY	—	8,487,000 JPY	25,566,000 JPY	JPY	15,373,323,000 JPY	—	—	8,487,000 JPY	—	JPY	—	-192,000 JPY	-51,585,000 JPY	—	-33,525,000 JPY	—	—	—	-51,585,000 JPY	7,395,510,000 JPY	-59,091,000 JPY	11,570,530,000 JPY	—	—	3,989,002,000 JPY	—	—	—	-192,000 JPY	3,971,918,000 JPY	—	19,818,992,000 JPY	—	—	15,330,226,000 JPY	—	312,771,000 JPY	—	7,395,510,000 JPY	—	19,531,259,000 JPY	3,989,002,000 JPY	3,989,002,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—