Statement Of Members' Equity

Nitori Holdings Co., Ltd. - Filing #7558969

Concept	2022-02-21 to 2023-03-31	2022-02-21 to 2023-03-31	2022-02-21 to 2023-03-31	2022-02-21 to 2023-03-31	2022-02-21 to 2023-03-31	2022-02-21 to 2023-03-31	2022-02-21 to 2023-03-31	2022-02-21 to 2023-03-31	2022-02-21 to 2023-03-31	2022-02-21 to 2023-03-31	2022-02-21 to 2023-03-31	2022-02-21 to 2023-03-31	2022-02-21 to 2023-03-31	2022-02-21 to 2023-03-31	2022-02-21 to 2023-03-31	2022-02-21 to 2023-03-31	2022-02-21 to 2023-03-31	2022-02-21 to 2023-03-31	2022-02-21 to 2023-03-31	2022-02-21 to 2023-03-31	2022-02-21 to 2023-03-31	2022-02-21 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	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	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	2022-02-21 to 2023-03-31	As at 2023-03-31	2022-02-21 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2022-02-20	As at 2022-02-20	As at 2022-02-20	As at 2022-02-20	As at 2022-02-20	2021-02-21 to 2022-02-20	As at 2022-02-20	As at 2022-02-20	2021-02-21 to 2022-02-20	2021-02-21 to 2022-02-20	As at 2022-02-20	2021-02-21 to 2022-02-20	2021-02-21 to 2022-02-20	As at 2022-02-20	2021-02-21 to 2022-02-20	2021-02-21 to 2022-02-20	As at 2022-02-20	2021-02-21 to 2022-02-20	2021-02-21 to 2022-02-20	2021-02-21 to 2022-02-20	2021-02-21 to 2022-02-20	As at 2022-02-20	2021-02-21 to 2022-02-20	2021-02-21 to 2022-02-20	2021-02-21 to 2022-02-20	As at 2022-02-20	As at 2022-02-20	2021-02-21 to 2022-02-20	2021-02-21 to 2022-02-20	As at 2022-02-20	2021-02-21 to 2022-02-20	2021-02-21 to 2022-02-20	As at 2022-02-20	2021-02-21 to 2022-02-20	2021-02-21 to 2022-02-20	As at 2022-02-20	2021-02-21 to 2022-02-20	2021-02-21 to 2022-02-20	2021-02-21 to 2022-02-20	2021-02-21 to 2022-02-20	As at 2022-02-20	As at 2022-02-20	As at 2022-02-20	As at 2022-02-20	As at 2022-02-20	As at 2022-02-20	As at 2022-02-20	As at 2022-02-20	As at 2022-02-20	As at 2021-02-20	As at 2021-02-20	As at 2021-02-20	As at 2021-02-20	As at 2021-02-20	As at 2021-02-20	As at 2021-02-20	As at 2021-02-20	As at 2021-02-20	As at 2021-02-20	As at 2021-02-20	As at 2021-02-20	As at 2021-02-20	As at 2021-02-20	As at 2021-02-20	As at 2021-02-20	As at 2021-02-20	As at 2021-02-20	As at 2021-02-20	As at 2021-02-20	As at 2021-02-20	As at 2021-02-20	As at 2021-02-20	As at 2021-02-20
Statement of members' equity
Statement of members' equity
Net assets	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	12,382,000,000 JPY	1,130,000,000 JPY	379,381,000,000 JPY	500,000,000 JPY	12,479,000,000 JPY	13,370,000,000 JPY	13,370,000,000 JPY	325,281,000,000 JPY	12,789,000,000 JPY	1,130,000,000 JPY	805,714,000,000 JPY	416,523,000,000 JPY	1,769,000,000 JPY	30,711,000,000 JPY	26,295,000,000 JPY	-10,111,000,000 JPY	-3,654,000,000 JPY	53,600,000,000 JPY	-36,000,000 JPY	818,096,000,000 JPY	13,506,000,000 JPY	—	415,392,000,000 JPY	—	771,743,000,000 JPY	-1,829,000,000 JPY	7,631,000,000 JPY	652,000,000 JPY	393,127,000,000 JPY	500,000,000 JPY	6,591,000,000 JPY	—	13,370,000,000 JPY	13,370,000,000 JPY	—	—	339,027,000,000 JPY	—	—	652,000,000 JPY	—	—	725,181,000,000 JPY	—	—	—	—	1,227,000,000 JPY	—	—	—	26,814,000,000 JPY	22,398,000,000 JPY	—	—	-7,771,000,000 JPY	—	—	424,847,000,000 JPY	—	—	-4,701,000,000 JPY	—	—	—	—	732,813,000,000 JPY	53,600,000,000 JPY	-187,000,000 JPY	8,892,000,000 JPY	JPY	JPY	13,506,000,000 JPY	424,195,000,000 JPY	692,768,000,000 JPY	-4,813,000,000 JPY	21,839,000,000 JPY	690,000,000 JPY	13,506,000,000 JPY	690,000,000 JPY	-208,000,000 JPY	43,295,000,000 JPY	401,516,000,000 JPY	53,600,000,000 JPY	13,370,000,000 JPY	642,737,000,000 JPY	-640,000,000 JPY	-8,971,000,000 JPY	-1,122,000,000 JPY	13,370,000,000 JPY	26,255,000,000 JPY	500,000,000 JPY	612,082,000,000 JPY	317,019,000,000 JPY	371,119,000,000 JPY	690,000,000 JPY	8,333,000,000 JPY	685,392,000,000 JPY	402,206,000,000 JPY
Changes during period
Profit (loss)	2,426,000,000 JPY	—	—	—	—	—	—	2,426,000,000 JPY	—	—	—	—	—	—	—	—	2,426,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	95,129,000,000 JPY	—	2,426,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	37,387,000,000 JPY	—	—	—	—	—	—	—	—	37,387,000,000 JPY	—	—	—	—	—	—	—	—	37,387,000,000 JPY	96,724,000,000 JPY	—	37,387,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	151,000,000 JPY	—	—	—	-1,829,000,000 JPY	5,888,000,000 JPY	—	—	478,000,000 JPY	4,751,000,000 JPY	478,000,000 JPY	—	542,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,751,000,000 JPY	—	478,000,000 JPY	—	—	—	—	—	—	—	-43,295,000,000 JPY	—	—	—	—	—	21,000,000 JPY	—	—	7,713,000,000 JPY	—	—	8,271,000,000 JPY	—	536,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-38,000,000 JPY	—	—	-38,000,000 JPY	—	—	—	-35,024,000,000 JPY	—	-38,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-13,746,000,000 JPY	80,532,000,000 JPY	JPY	JPY	JPY	151,000,000 JPY	JPY	-8,802,000,000 JPY	JPY	-1,829,000,000 JPY	5,888,000,000 JPY	3,897,000,000 JPY	1,047,000,000 JPY	478,000,000 JPY	4,751,000,000 JPY	478,000,000 JPY	-13,746,000,000 JPY	542,000,000 JPY	78,975,000,000 JPY	3,897,000,000 JPY	-2,340,000,000 JPY	3,897,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	85,283,000,000 JPY	—	-8,323,000,000 JPY	—	—	—	—	—	—	—	-43,295,000,000 JPY	—	—	82,444,000,000 JPY	JPY	—	21,000,000 JPY	JPY	—	7,713,000,000 JPY	558,000,000 JPY	—	8,271,000,000 JPY	22,008,000,000 JPY	536,000,000 JPY	80,686,000,000 JPY	—	558,000,000 JPY	1,200,000,000 JPY	558,000,000 JPY	—	—	22,008,000,000 JPY	111,000,000 JPY	—	-38,000,000 JPY	JPY	—	-38,000,000 JPY	JPY	—	22,678,000,000 JPY	47,420,000,000 JPY	JPY	22,640,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—