Statement Of Members' Equity

Kabuki-Za Co.,Ltd. - Filing #7566824

Concept	2022-03-01 to 2023-02-28	As at 2023-02-28	2022-03-01 to 2023-02-28	As at 2023-02-28	As at 2023-02-28	As at 2023-02-28	2022-03-01 to 2023-02-28	2022-03-01 to 2023-02-28	2022-03-01 to 2023-02-28	As at 2023-02-28	2022-03-01 to 2023-02-28	As at 2023-02-28	2022-03-01 to 2023-02-28	2022-03-01 to 2023-02-28	2022-03-01 to 2023-02-28	2022-03-01 to 2023-02-28	As at 2023-02-28	2022-03-01 to 2023-02-28	2022-03-01 to 2023-02-28	As at 2023-02-28	2022-03-01 to 2023-02-28	2022-03-01 to 2023-02-28	2022-03-01 to 2023-02-28	As at 2023-02-28	As at 2023-02-28	As at 2023-02-28	2022-03-01 to 2023-02-28	2022-03-01 to 2023-02-28	As at 2023-02-28	2022-03-01 to 2023-02-28	2022-03-01 to 2023-02-28	As at 2023-02-28	As at 2023-02-28	2022-03-01 to 2023-02-28	As at 2023-02-28	As at 2023-02-28	As at 2023-02-28	As at 2023-02-28	2022-03-01 to 2023-02-28	As at 2023-02-28	2022-03-01 to 2023-02-28	As at 2023-02-28	As at 2023-02-28	As at 2023-02-28	2021-03-01 to 2022-02-28	As at 2022-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	As at 2022-02-28	As at 2022-02-28	As at 2022-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	As at 2022-02-28	As at 2022-02-28	As at 2022-02-28	As at 2022-02-28	As at 2022-02-28	As at 2022-02-28	As at 2022-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	As at 2022-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28
Statement of members' equity
Statement of members' equity
Net assets	—	1,070,464,000 JPY	—	4,149,930,000 JPY	142,125,000 JPY	-222,996,000 JPY	—	—	—	2,365,180,000 JPY	—	3,548,045,000 JPY	—	—	—	—	2,258,800,000 JPY	—	—	1,633,321,000 JPY	—	—	—	-222,650,000 JPY	2,365,180,000 JPY	10,624,781,000 JPY	—	—	678,540,000 JPY	—	—	9,110,000 JPY	1,633,321,000 JPY	—	1,669,231,000 JPY	8,955,550,000 JPY	1,669,231,000 JPY	3,264,975,000 JPY	—	10,339,940,000 JPY	—	2,405,394,000 JPY	2,414,504,000 JPY	8,706,619,000 JPY	—	-222,111,000 JPY	9,110,000 JPY	—	—	—	1,983,815,000 JPY	1,948,102,000 JPY	11,078,904,000 JPY	4,045,617,000 JPY	—	-222,456,000 JPY	10,550,948,000 JPY	142,125,000 JPY	2,365,180,000 JPY	2,258,800,000 JPY	2,365,180,000 JPY	574,227,000 JPY	1,948,102,000 JPY	—	—	1,070,464,000 JPY	9,095,089,000 JPY	—	—	1,983,815,000 JPY	—	3,264,975,000 JPY	—	2,405,394,000 JPY	—	—	—	2,414,504,000 JPY	—	—	8,602,845,000 JPY	—	3,687,045,000 JPY	—	—	—	—	—	1,070,464,000 JPY	11,681,267,000 JPY	3,328,721,000 JPY	142,125,000 JPY	2,365,180,000 JPY	806,000 JPY	3,328,721,000 JPY	9,224,538,000 JPY	3,256,671,000 JPY	-298,059,000 JPY	12,553,260,000 JPY	2,258,800,000 JPY	3,900,747,000 JPY	462,395,000 JPY	8,406,761,000 JPY	2,405,394,000 JPY	2,406,200,000 JPY	-298,404,000 JPY	3,933,785,000 JPY	3,274,505,000 JPY	3,274,505,000 JPY	2,365,180,000 JPY
Changes during period
Profit (loss)	—	—	-78,400,000 JPY	—	—	—	164,912,000 JPY	—	—	—	—	—	—	—	—	—	—	164,912,000 JPY	—	—	164,912,000 JPY	—	—	—	—	—	—	—	—	164,912,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	172,346,000 JPY	—	—	—	—	—	-153,187,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	172,346,000 JPY	—	—	—	—	—	—	—	—	—	—	172,346,000 JPY	—	172,346,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	-314,584,000 JPY	—	—	—	—	—	-314,781,000 JPY	—	-314,584,000 JPY	—	—	—	—	-314,781,000 JPY	—	—	—	—	-314,781,000 JPY	-314,584,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,344,906,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,344,906,000 JPY	—	-1,326,403,000 JPY	-1,344,906,000 JPY	—	—	-1,326,403,000 JPY	—	—	—	—	—	—	—	-1,326,403,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	—	-454,123,000 JPY	—	—	—	104,312,000 JPY	-539,000 JPY	-314,781,000 JPY	—	-314,584,000 JPY	—	-139,539,000 JPY	JPY	JPY	-314,781,000 JPY	—	104,312,000 JPY	JPY	—	-211,007,000 JPY	-314,584,000 JPY	-138,999,000 JPY	—	—	—	JPY	JPY	—	103,773,000 JPY	JPY	—	—	JPY	—	—	—	—	-539,000 JPY	—	JPY	—	—	—	JPY	—	—	JPY	196,083,000 JPY	8,303,000 JPY	—	—	—	—	-1,474,356,000 JPY	—	—	—	—	—	—	—	—	-129,449,000 JPY	JPY	—	—	JPY	JPY	—	8,303,000 JPY	—	-1,344,906,000 JPY	—	-1,130,319,000 JPY	-1,344,906,000 JPY	-213,701,000 JPY	—	-1,326,403,000 JPY	75,947,000 JPY	—	8,303,000 JPY	—	75,947,000 JPY	JPY	111,831,000 JPY	-1,326,403,000 JPY	111,831,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—