Statement Of Members' Equity

Amifa Co., Ltd. - Filing #7580291

Concept	As at 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	As at 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30
Statement of members' equity
Statement of members' equity
Net assets	2,121,713,000 JPY	—	—	—	37,220,000 JPY	2,472,918,000 JPY	—	273,468,000 JPY	2,432,370,000 JPY	—	-31,000 JPY	—	400,000,000 JPY	40,548,000 JPY	—	—	—	—	—	1,713,713,000 JPY	8,000,000 JPY	—	268,248,000 JPY	40,548,000 JPY	—	5,220,000 JPY	268,248,000 JPY	17,420,000 JPY	2,289,215,000 JPY	5,220,000 JPY	8,000,000 JPY	2,271,794,000 JPY	273,468,000 JPY	—	—	—	—	400,000,000 JPY	JPY	1,961,106,000 JPY	JPY	—	—	—	17,420,000 JPY	—	—	—	—	—	—	37,220,000 JPY	1,553,106,000 JPY	1,849,603,000 JPY	2,472,000 JPY	2,155,404,000 JPY	400,000,000 JPY	-1,497,000 JPY	-3,969,000 JPY	1,441,603,000 JPY	8,000,000 JPY	271,773,000 JPY	268,248,000 JPY	35,525,000 JPY	2,156,902,000 JPY	3,525,000 JPY
Changes during period
Profit (loss)	—	222,071,000 JPY	222,071,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	222,071,000 JPY	—	—	—	—	—	—	—	—	222,071,000 JPY	—	—	—	—	—	—	—	—	172,777,000 JPY	172,777,000 JPY	—	172,777,000 JPY	—	—	—	—	—	—	—	—	—	172,777,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	23,127,000 JPY	—	23,127,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	23,127,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	18,918,000 JPY	—	—	—	—	—	—	—	—	-2,472,000 JPY	21,390,000 JPY	—	—	—	—	18,918,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	183,703,000 JPY	160,575,000 JPY	23,127,000 JPY	—	—	JPY	—	—	JPY	—	JPY	—	—	JPY	160,606,000 JPY	-31,000 JPY	JPY	23,127,000 JPY	—	—	JPY	—	—	160,606,000 JPY	—	—	—	—	—	—	—	—	133,811,000 JPY	111,502,000 JPY	1,695,000 JPY	114,892,000 JPY	—	—	—	—	1,695,000 JPY	-2,472,000 JPY	21,390,000 JPY	—	JPY	111,502,000 JPY	JPY	18,918,000 JPY	1,695,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—