Statement Of Members' Equity

GOKURAKUYU HOLDINGS CO.,LTD. - Filing #7590067

Concept	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	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	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	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	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	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	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	2020-04-01 to 2021-03-31	As at 2021-03-31	2020-04-01 to 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	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	As at 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	As at 2021-03-31	2020-04-01 to 2021-03-31	As at 2021-03-31	2020-04-01 to 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31
Statement of members' equity
Statement of members' equity
Net assets	1,319,938,000 JPY	-37,000 JPY	-8,848,812,000 JPY	—	-2,527,000 JPY	—	—	—	—	—	-2,527,000 JPY	-2,808,000 JPY	—	3,549,472,000 JPY	—	50,000 JPY	—	—	-997,167,000 JPY	—	-7,665,630,000 JPY	-8,881,769,000 JPY	3,556,081,000 JPY	—	32,907,000 JPY	—	—	—	-37,000 JPY	2,236,142,000 JPY	—	3,973,338,000 JPY	-142,856,000 JPY	-194,627,000 JPY	—	—	-191,819,000 JPY	—	324,789,000 JPY	324,789,000 JPY	—	-12,695,000 JPY	—	JPY	—	3,973,338,000 JPY	—	—	—	-1,319,429,000 JPY	308,164,000 JPY	3,683,193,000 JPY	3,683,193,000 JPY	308,164,000 JPY	-3,121,398,000 JPY	2,250,876,000 JPY	—	-27,915,000 JPY	—	1,112,606,000 JPY	-28,006,000 JPY	3,271,825,000 JPY	3,280,669,000 JPY	-36,305,000 JPY	-36,305,000 JPY	32,907,000 JPY	1,330,993,000 JPY	JPY	1,029,793,000 JPY	3,839,115,000 JPY	-5,806,105,000 JPY	—	—	—	—	—	—	4,119,365,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-89,777,000 JPY	—	-27,915,000 JPY	—	-61,770,000 JPY	-3,088,440,000 JPY	50,000 JPY	250,644,000 JPY	250,644,000 JPY	3,966,197,000 JPY	-112,460,000 JPY	50,000 JPY	-81,170,000 JPY	3,683,193,000 JPY	3,651,362,000 JPY	-31,290,000 JPY	3,646,810,000 JPY	-954,138,000 JPY	32,907,000 JPY	-2,724,502,000 JPY	176,650,000 JPY	-31,290,000 JPY	-1,773,655,000 JPY	-954,138,000 JPY	3,683,193,000 JPY	-1,806,612,000 JPY	2,622,918,000 JPY	-31,290,000 JPY	1,029,793,000 JPY	3,652,711,000 JPY	4,608,110,000 JPY	4,827,465,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	-5,760,371,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-5,760,371,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-2,017,572,000 JPY	—	—	-5,760,371,000 JPY	—	—	—	-5,760,371,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,314,785,000 JPY	—	—	—	—	-3,313,134,000 JPY	—	—	—	—	—	—	—	—	—	-1,314,785,000 JPY	—	—	—	—	-1,314,785,000 JPY	—	—	-1,314,785,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	16,738,000 JPY	-112,390,000 JPY	—	—	—	—	—	16,738,000 JPY	—	—	—	—	25,387,000 JPY	—	-87,192,000 JPY	—	—	—	25,387,000 JPY	—	—	25,197,000 JPY	—	—	—	—	—	—	—	—	2,235,000 JPY	—	-68,218,000 JPY	—	—	42,125,000 JPY	—	—	—	—	—	2,235,000 JPY	—	—	—	—	—	—	—	—	—	60,379,000 JPY	—	60,379,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	63,754,000 JPY	-2,942,000 JPY	—	—	—	-96,531,000 JPY	—	19,399,000 JPY	22,682,000 JPY	3,283,000 JPY	—	-176,650,000 JPY	—	-2,942,000 JPY	—	—	—	3,375,000 JPY	—	3,375,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	290,145,000 JPY	—	16,625,000 JPY	-130,048,000 JPY	JPY	-5,158,545,000 JPY	JPY	—	—	16,625,000 JPY	—	-14,733,000 JPY	—	36,268,000 JPY	25,387,000 JPY	—	-104,850,000 JPY	—	—	—	25,387,000 JPY	—	-5,760,371,000 JPY	25,197,000 JPY	-1,859,524,000 JPY	—	—	275,411,000 JPY	—	—	—	36,268,000 JPY	277,647,000 JPY	—	-1,343,688,000 JPY	—	—	-5,116,532,000 JPY	—	JPY	—	-5,760,371,000 JPY	—	-1,255,463,000 JPY	290,145,000 JPY	290,145,000 JPY	—	—	—	—	—	—	—	57,519,000 JPY	—	57,519,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-708,100,000 JPY	-2,538,756,000 JPY	JPY	JPY	JPY	-2,635,203,000 JPY	—	19,399,000 JPY	22,682,000 JPY	3,283,000 JPY	-3,081,603,000 JPY	-176,650,000 JPY	917,832,000 JPY	-374,985,000 JPY	-372,042,000 JPY	-1,314,785,000 JPY	917,832,000 JPY	3,375,000 JPY	JPY	3,375,000 JPY	-1,314,785,000 JPY	JPY	—	-768,995,000 JPY	—	-372,042,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—