Statement Of Members' Equity

GMB CORPORATION - Filing #7558666

Concept	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	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	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	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	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	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	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	—	—	1,000,000,000 JPY	—	—	2,642,048,000 JPY	16,805,000 JPY	7,051,293,000 JPY	—	24,750,000 JPY	2,529,136,000 JPY	—	870,489,000 JPY	—	870,489,000 JPY	—	6,026,543,000 JPY	—	16,805,000 JPY	19,427,937,000 JPY	—	8,956,032,000 JPY	16,805,000 JPY	1,042,393,000 JPY	1,019,891,000 JPY	-2,447,000 JPY	—	-2,447,000 JPY	—	—	96,106,000 JPY	9,936,164,000 JPY	32,006,150,000 JPY	1,019,891,000 JPY	8,939,226,000 JPY	17,517,502,000 JPY	—	—	—	—	—	—	—	1,012,792,000 JPY	-2,447,000 JPY	9,020,694,000 JPY	—	12,922,000 JPY	—	—	—	12,922,000 JPY	12,922,000 JPY	1,035,294,000 JPY	24,750,000 JPY	—	—	10,907,352,000 JPY	—	17,533,453,000 JPY	7,995,944,000 JPY	1,012,792,000 JPY	—	—	—	—	-2,447,000 JPY	—	863,390,000 JPY	19,429,690,000 JPY	1,716,150,000 JPY	—	—	1,606,422,000 JPY	—	1,000,000,000 JPY	96,806,000 JPY	—	29,779,648,000 JPY	—	—	8,633,806,000 JPY	—	863,390,000 JPY	—	—	—	—	10,894,430,000 JPY	855,743,000 JPY	855,743,000 JPY	8,852,186,000 JPY	8,671,000 JPY	18,854,029,000 JPY	8,671,000 JPY	107,012,000 JPY	1,027,647,000 JPY	1,005,145,000 JPY	-2,447,000 JPY	-2,447,000 JPY	27,596,032,000 JPY	7,610,668,000 JPY	1,005,145,000 JPY	11,735,377,000 JPY	16,973,086,000 JPY	11,744,049,000 JPY	1,000,000,000 JPY	1,131,334,000 JPY	8,671,000 JPY	1,015,649,000 JPY	9,876,936,000 JPY	24,750,000 JPY
Changes during period
Profit (loss)	—	—	—	-1,863,797,000 JPY	-1,863,797,000 JPY	—	—	—	—	—	—	—	—	—	—	-1,863,797,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,863,797,000 JPY	—	—	—	—	—	—	2,091,130,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-756,379,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-756,379,000 JPY	—	—	—	—	—	—	—	—	—	—	1,324,274,000 JPY	—	—	-756,379,000 JPY	—	—	—	—	-756,379,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	1,510,681,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,883,000 JPY	—	—	—	—	—	—	—	—	-699,000 JPY	—	922,714,000 JPY	3,883,000 JPY	—	—	—	—	—	—	2,436,579,000 JPY	—	3,883,000 JPY	—	925,897,000 JPY	3,883,000 JPY	—	—	—	—	—	—	590,772,000 JPY	—	—	—	—	—	—	—	4,250,000 JPY	—	584,816,000 JPY	—	—	—	4,250,000 JPY	—	4,250,000 JPY	—	—	—	—	—	—	—	—	—	1,607,954,000 JPY	—	—	4,250,000 JPY	—	—	1,023,138,000 JPY	—	—	—	—	-10,206,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	7,098,000 JPY	1,510,681,000 JPY	—	-1,969,401,000 JPY	-1,955,203,000 JPY	—	—	—	1,121,673,000 JPY	—	—	7,098,000 JPY	—	1,107,476,000 JPY	—	-1,969,401,000 JPY	—	3,883,000 JPY	—	—	7,098,000 JPY	—	—	—	—	—	-699,000 JPY	—	922,714,000 JPY	-1,951,320,000 JPY	—	—	—	—	—	—	3,558,252,000 JPY	7,098,000 JPY	3,883,000 JPY	7,098,000 JPY	925,897,000 JPY	3,883,000 JPY	JPY	—	—	—	7,647,000 JPY	—	590,772,000 JPY	JPY	-793,788,000 JPY	—	—	—	—	JPY	4,250,000 JPY	—	584,816,000 JPY	—	—	—	4,250,000 JPY	-809,083,000 JPY	4,250,000 JPY	607,524,000 JPY	—	7,647,000 JPY	—	—	—	JPY	7,647,000 JPY	—	2,230,774,000 JPY	—	—	-789,538,000 JPY	—	JPY	1,023,138,000 JPY	—	-809,083,000 JPY	—	622,819,000 JPY	-10,206,000 JPY	7,647,000 JPY	7,647,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—