Statement Of Members' Equity

Sanrio Company, Ltd. - Filing #7558962

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	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	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	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	2022-04-01 to 2023-03-31	As at 2023-03-31	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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	—	—	—	—	5,853,000,000 JPY	383,000,000 JPY	—	1,707,000,000 JPY	—	10,000,000,000 JPY	—	—	10,000,000,000 JPY	34,232,000,000 JPY	965,000,000 JPY	—	383,000,000 JPY	50,152,000,000 JPY	—	28,557,000,000 JPY	383,000,000 JPY	3,468,000,000 JPY	-19,528,000,000 JPY	—	-19,528,000,000 JPY	—	—	3,758,000,000 JPY	290,000,000 JPY	56,295,000,000 JPY	2,503,000,000 JPY	28,173,000,000 JPY	56,211,000,000 JPY	—	—	—	—	—	—	—	—	2,000,000 JPY	2,503,000,000 JPY	-19,716,000,000 JPY	—	32,000,000 JPY	—	—	32,000,000 JPY	32,000,000 JPY	3,403,000,000 JPY	—	—	—	24,681,000,000 JPY	—	49,968,000,000 JPY	30,962,000,000 JPY	—	—	—	-19,716,000,000 JPY	900,000,000 JPY	10,000,000,000 JPY	43,656,000,000 JPY	-14,000,000 JPY	—	JPY	—	-999,000,000 JPY	—	953,000,000 JPY	—	43,800,000,000 JPY	—	158,000,000 JPY	—	10,000,000,000 JPY	—	—	—	—	24,649,000,000 JPY	10,000,000,000 JPY	10,000,000,000 JPY	28,448,000,000 JPY	906,000,000 JPY	139,000,000 JPY	40,827,000,000 JPY	139,000,000 JPY	3,409,000,000 JPY	-490,000,000 JPY	-19,762,000,000 JPY	-19,762,000,000 JPY	130,000,000 JPY	37,285,000,000 JPY	2,503,000,000 JPY	22,096,000,000 JPY	47,179,000,000 JPY	22,235,000,000 JPY	-3,671,000,000 JPY	139,000,000 JPY	-3,320,000,000 JPY
Changes during period
Profit (loss)	—	—	5,124,000,000 JPY	5,124,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,124,000,000 JPY	—	—	—	—	—	—	8,225,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	3,148,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,437,000,000 JPY	—	3,148,000,000 JPY	—	—	—	3,148,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	132,000,000 JPY	—	—	—	—	—	—	—	—	—	2,000,000 JPY	—	—	—	351,000,000 JPY	—	—	—	—	—	—	—	2,805,000,000 JPY	—	2,707,000,000 JPY	351,000,000 JPY	—	—	—	—	—	—	5,999,000,000 JPY	—	351,000,000 JPY	5,867,000,000 JPY	351,000,000 JPY	—	—	—	—	—	—	—	—	2,321,000,000 JPY	—	—	—	—	—	—	-107,000,000 JPY	—	3,657,000,000 JPY	—	—	-107,000,000 JPY	-107,000,000 JPY	—	—	—	—	—	—	—	—	—	—	3,685,000,000 JPY	—	-107,000,000 JPY	—	28,000,000 JPY	—	—	—	—	1,443,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	132,000,000 JPY	3,270,000,000 JPY	3,523,000,000 JPY	—	—	6,495,000,000 JPY	—	JPY	—	6,242,000,000 JPY	2,000,000 JPY	—	—	—	351,000,000 JPY	—	—	65,000,000 JPY	—	—	—	—	2,805,000,000 JPY	—	2,707,000,000 JPY	3,875,000,000 JPY	—	—	—	—	—	—	12,495,000,000 JPY	JPY	351,000,000 JPY	5,867,000,000 JPY	351,000,000 JPY	187,000,000 JPY	187,000,000 JPY	65,000,000 JPY	—	—	—	JPY	—	2,321,000,000 JPY	2,543,000,000 JPY	—	—	—	-6,000,000 JPY	46,000,000 JPY	-107,000,000 JPY	—	3,657,000,000 JPY	—	—	-107,000,000 JPY	-107,000,000 JPY	2,778,000,000 JPY	—	—	—	—	—	46,000,000 JPY	—	-6,000,000 JPY	—	6,504,000,000 JPY	—	2,436,000,000 JPY	—	28,000,000 JPY	—	2,504,000,000 JPY	—	2,818,000,000 JPY	1,443,000,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—