Statement Of Members' Equity

SEIBU HOLDINGS INC. - Filing #7565231

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	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	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	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	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	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	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	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	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	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	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	—	—	—	—	—	—	193,000,000 JPY	37,951,000,000 JPY	10,000,000 JPY	39,339,000,000 JPY	—	3,861,000,000 JPY	15,431,000,000 JPY	—	50,000,000,000 JPY	50,000,000,000 JPY	—	—	35,477,000,000 JPY	285,041,000,000 JPY	—	10,000,000 JPY	334,499,000,000 JPY	—	373,788,000,000 JPY	8,227,000,000 JPY	96,519,000,000 JPY	285,041,000,000 JPY	-53,174,000,000 JPY	—	-795,000,000 JPY	—	—	—	—	2,711,000,000 JPY	4,988,000,000 JPY	377,633,000,000 JPY	373,584,000,000 JPY	241,154,000,000 JPY	193,000,000 JPY	—	11,580,000,000 JPY	—	—	—	—	—	—	—	-1,713,000,000 JPY	11,534,000,000 JPY	2,000,000 JPY	—	—	—	—	2,000,000 JPY	16,219,000,000 JPY	10,450,000,000 JPY	—	96,505,000,000 JPY	—	3,538,000,000 JPY	—	—	345,148,000,000 JPY	—	182,761,000,000 JPY	7,996,000,000 JPY	285,026,000,000 JPY	—	—	—	—	-54,091,000,000 JPY	—	285,026,000,000 JPY	—	50,000,000,000 JPY	275,175,000,000 JPY	35,966,000,000 JPY	—	—	6,762,000,000 JPY	—	298,000,000 JPY	298,000,000 JPY	2,534,000,000 JPY	—	387,217,000,000 JPY	—	75,777,000,000 JPY	—	50,000,000,000 JPY	—	—	—	—	344,847,000,000 JPY	407,000,000 JPY	50,000,000,000 JPY	50,000,000,000 JPY	6,551,000,000 JPY	407,000,000 JPY	285,012,000,000 JPY	-1,000,000 JPY	263,925,000,000 JPY	14,489,000,000 JPY	3,676,000,000 JPY	96,491,000,000 JPY	285,012,000,000 JPY	-55,077,000,000 JPY	-2,698,000,000 JPY	16,716,000,000 JPY	385,687,000,000 JPY	85,538,000,000 JPY	342,403,000,000 JPY	172,512,000,000 JPY	342,809,000,000 JPY	35,816,000,000 JPY	-1,000,000 JPY	933,000,000 JPY	10,090,000,000 JPY	3,538,000,000 JPY
Changes during period
Profit (loss)	—	—	—	31,036,000,000 JPY	—	31,036,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	31,036,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	31,036,000,000 JPY	—	—	—	—	—	—	58,330,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,444,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,444,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	12,510,000,000 JPY	—	—	—	1,444,000,000 JPY	—	—	—	1,444,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	-70,788,000,000 JPY	—	—	-4,638,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,000,000 JPY	—	—	—	—	—	—	—	—	177,000,000 JPY	—	-105,000,000 JPY	8,669,000,000 JPY	-105,000,000 JPY	-96,000,000 JPY	—	—	—	—	—	—	-68,908,000,000 JPY	—	-2,223,000,000 JPY	—	1,985,000,000 JPY	8,000,000 JPY	—	—	—	—	—	—	-108,000,000 JPY	5,828,000,000 JPY	—	—	—	—	—	-108,000,000 JPY	—	—	—	—	3,000,000 JPY	—	149,000,000 JPY	—	—	—	3,000,000 JPY	—	-4,039,000,000 JPY	—	—	-496,000,000 JPY	—	—	—	—	—	—	—	—	-9,715,000,000 JPY	—	—	—	-104,000,000 JPY	—	-9,756,000,000 JPY	—	—	—	—	-1,142,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	-70,788,000,000 JPY	323,000,000 JPY	27,481,000,000 JPY	-4,638,000,000 JPY	28,736,000,000 JPY	—	—	—	—	59,324,000,000 JPY	—	—	JPY	—	—	58,392,000,000 JPY	27,804,000,000 JPY	—	—	8,000,000 JPY	—	—	14,000,000 JPY	—	—	—	—	—	177,000,000 JPY	—	-105,000,000 JPY	8,669,000,000 JPY	-105,000,000 JPY	28,639,000,000 JPY	—	—	—	—	—	—	-9,584,000,000 JPY	—	-2,223,000,000 JPY	14,000,000 JPY	1,985,000,000 JPY	8,000,000 JPY	917,000,000 JPY	917,000,000 JPY	14,000,000 JPY	—	—	—	-108,000,000 JPY	5,828,000,000 JPY	JPY	2,444,000,000 JPY	—	—	—	-108,000,000 JPY	—	14,000,000 JPY	—	985,000,000 JPY	3,000,000 JPY	—	149,000,000 JPY	—	—	—	3,000,000 JPY	1,444,000,000 JPY	-4,039,000,000 JPY	11,175,000,000 JPY	—	-496,000,000 JPY	—	14,000,000 JPY	—	—	—	985,000,000 JPY	14,000,000 JPY	—	2,459,000,000 JPY	—	—	—	2,339,000,000 JPY	—	-9,756,000,000 JPY	—	1,444,000,000 JPY	—	12,175,000,000 JPY	-1,142,000,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—