Statement Of Members' Equity

OOMITSU CO., LTD. - Filing #7590316

Concept	2021-06-01 to 2022-05-31	As at 2022-05-31	As at 2022-05-31	As at 2022-05-31	As at 2022-05-31	As at 2022-05-31	As at 2022-05-31	As at 2022-05-31	As at 2022-05-31	As at 2022-05-31	As at 2022-05-31	As at 2022-05-31	As at 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	As at 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	As at 2022-05-31	As at 2022-05-31	2021-06-01 to 2022-05-31	As at 2022-05-31	2021-06-01 to 2022-05-31	As at 2022-05-31	As at 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	As at 2022-05-31	2021-06-01 to 2022-05-31	As at 2022-05-31	As at 2022-05-31	2021-06-01 to 2022-05-31	As at 2022-05-31	2020-06-01 to 2021-05-31	2020-06-01 to 2021-05-31	2020-06-01 to 2021-05-31	2020-06-01 to 2021-05-31	2020-06-01 to 2021-05-31	2020-06-01 to 2021-05-31	2020-06-01 to 2021-05-31	2020-06-01 to 2021-05-31	2020-06-01 to 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	2020-06-01 to 2021-05-31	As at 2021-05-31	As at 2021-05-31	2020-06-01 to 2021-05-31	2020-06-01 to 2021-05-31	2020-06-01 to 2021-05-31	2020-06-01 to 2021-05-31	2020-06-01 to 2021-05-31	2020-06-01 to 2021-05-31	2020-06-01 to 2021-05-31	As at 2021-05-31	2020-06-01 to 2021-05-31	2020-06-01 to 2021-05-31	As at 2021-05-31	2020-06-01 to 2021-05-31	2020-06-01 to 2021-05-31	2020-06-01 to 2021-05-31	As at 2020-05-31	As at 2020-05-31	As at 2020-05-31	As at 2020-05-31	As at 2020-05-31	As at 2020-05-31	As at 2020-05-31	As at 2020-05-31	As at 2020-05-31	As at 2020-05-31	As at 2020-05-31	As at 2020-05-31	As at 2020-05-31	As at 2020-05-31	As at 2020-05-31	As at 2020-05-31	As at 2020-05-31	As at 2020-05-31	As at 2020-05-31	As at 2020-05-31	As at 2020-05-31	As at 2020-05-31
Statement of members' equity
Statement of members' equity
Net assets	—	1,076,372,000 JPY	-20,372,000 JPY	1,076,372,000 JPY	4,240,237,000 JPY	57,647,000 JPY	-33,904,000 JPY	980,171,000 JPY	4,170,516,000 JPY	2,167,322,000 JPY	69,721,000 JPY	4,189,962,000 JPY	69,721,000 JPY	—	—	—	980,171,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	300,000,000 JPY	69,721,000 JPY	—	1,777,876,000 JPY	—	980,171,000 JPY	2,147,876,000 JPY	—	—	4,247,610,000 JPY	—	8,299,000 JPY	-33,904,000 JPY	—	70,000,000 JPY	—	—	—	—	—	—	—	—	—	4,347,687,000 JPY	56,791,000 JPY	53,653,000 JPY	2,271,394,000 JPY	-33,904,000 JPY	70,000,000 JPY	1,076,372,000 JPY	1,076,372,000 JPY	1,901,394,000 JPY	53,653,000 JPY	4,291,930,000 JPY	53,653,000 JPY	980,171,000 JPY	980,171,000 JPY	-823,000 JPY	980,171,000 JPY	4,294,034,000 JPY	2,269,290,000 JPY	—	300,000,000 JPY	-33,904,000 JPY	—	—	—	—	—	—	—	4,348,721,000 JPY	—	—	3,961,000 JPY	—	—	—	980,171,000 JPY	70,000,000 JPY	2,830,184,000 JPY	2,462,962,000 JPY	980,171,000 JPY	-33,904,000 JPY	1,076,372,000 JPY	4,852,824,000 JPY	-85,897,000 JPY	300,000,000 JPY	4,764,243,000 JPY	423,000 JPY	1,076,372,000 JPY	5,038,000 JPY	4,855,602,000 JPY	980,171,000 JPY	4,766,927,000 JPY	-33,904,000 JPY	2,832,962,000 JPY	-91,358,000 JPY	-91,358,000 JPY	-91,358,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-4,261,000 JPY	—	—	—	—	—	—	—	-4,261,000 JPY	—	—	—	—	-4,261,000 JPY	—	—	—	—	—	—	—	—	-4,261,000 JPY	—	—	—	—	—	17,289,000 JPY	—	—	-442,310,000 JPY	—	—	—	—	-442,310,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-442,310,000 JPY	—	—	—	—	—	—	—	-441,636,000 JPY	—	—	—	—	—	—	—	-442,310,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	4,337,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	16,067,000 JPY	—	856,000 JPY	—	—	—	16,067,000 JPY	—	—	16,067,000 JPY	—	—	—	—	—	—	—	—	—	—	—	16,067,000 JPY	-19,548,000 JPY	—	—	—	—	856,000 JPY	—	—	—	—	-1,076,000 JPY	—	—	—	145,012,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	145,012,000 JPY	—	—	—	145,012,000 JPY	—	142,688,000 JPY	-1,247,000 JPY	142,688,000 JPY	145,012,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	4,337,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	JPY	-123,518,000 JPY	16,067,000 JPY	—	856,000 JPY	-101,967,000 JPY	JPY	JPY	16,067,000 JPY	-123,518,000 JPY	JPY	16,067,000 JPY	-101,967,000 JPY	JPY	-123,518,000 JPY	JPY	—	—	JPY	—	JPY	—	—	-107,450,000 JPY	-19,548,000 JPY	—	JPY	—	—	-101,111,000 JPY	—	JPY	-561,567,000 JPY	-560,893,000 JPY	-1,076,000 JPY	JPY	-560,893,000 JPY	-561,567,000 JPY	145,012,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-416,555,000 JPY	—	—	JPY	145,012,000 JPY	JPY	142,688,000 JPY	-1,247,000 JPY	-418,205,000 JPY	145,012,000 JPY	—	JPY	JPY	—	JPY	JPY	-561,567,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—