Statement Of Members' Equity

HEIWA PAPER CO., LTD. - Filing #7597264

Concept	As at 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	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	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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	1,963,647,000 JPY	-218,677,000 JPY	8,776,000 JPY	3,503,396,000 JPY	—	424,611,000 JPY	—	—	—	—	424,611,000 JPY	424,611,000 JPY	2,331,387,000 JPY	—	—	271,955,000 JPY	—	—	8,148,562,000 JPY	—	3,826,754,000 JPY	1,222,664,000 JPY	2,331,387,000 JPY	—	2,000,000,000 JPY	—	—	—	-218,677,000 JPY	367,740,000 JPY	—	2,107,843,000 JPY	8,047,309,000 JPY	483,389,000 JPY	—	—	58,778,000 JPY	—	—	8,530,698,000 JPY	—	2,107,843,000 JPY	—	—	—	7,723,950,000 JPY	2,107,843,000 JPY	2,107,843,000 JPY	1,199,433,000 JPY	367,740,000 JPY	649,255,000 JPY	8,056,480,000 JPY	649,255,000 JPY	2,331,387,000 JPY	2,331,387,000 JPY	-218,677,000 JPY	9,241,000 JPY	-218,677,000 JPY	2,000,000,000 JPY	8,715,802,000 JPY	1,963,647,000 JPY	7,701,185,000 JPY	3,835,925,000 JPY	—	—	—	—	—	—	—	8,350,441,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	659,322,000 JPY	—	649,255,000 JPY	—	10,066,000 JPY	3,480,631,000 JPY	271,955,000 JPY	8,593,151,000 JPY	453,672,000 JPY	9,732,000 JPY	271,955,000 JPY	1,898,000 JPY	2,107,843,000 JPY	8,139,478,000 JPY	451,774,000 JPY	2,331,387,000 JPY	-218,677,000 JPY	2,000,000,000 JPY	3,918,924,000 JPY	451,774,000 JPY	3,498,654,000 JPY	-218,677,000 JPY	2,107,843,000 JPY	1,216,966,000 JPY	367,740,000 JPY	451,774,000 JPY	1,963,647,000 JPY	2,331,387,000 JPY	7,719,209,000 JPY	8,170,983,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	119,192,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	119,192,000 JPY	—	—	—	—	—	—	—	—	—	—	—	87,256,000 JPY	119,192,000 JPY	—	119,192,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	30,190,000 JPY	—	—	—	—	-34,785,000 JPY	—	—	—	—	—	—	—	—	30,190,000 JPY	—	—	—	—	30,190,000 JPY	—	—	30,190,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	48,712,000 JPY	—	—	—	—	—	—	—	—	—	—	-224,644,000 JPY	—	-175,932,000 JPY	—	—	—	-224,644,000 JPY	—	—	-224,644,000 JPY	—	—	—	—	—	—	—	—	—	—	-175,932,000 JPY	-224,644,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	197,481,000 JPY	—	—	—	—	205,649,000 JPY	—	8,168,000 JPY	205,649,000 JPY	197,481,000 JPY	—	—	—	—	—	—	197,481,000 JPY	—	197,481,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	JPY	—	48,712,000 JPY	JPY	22,765,000 JPY	JPY	—	—	—	-465,000 JPY	JPY	—	JPY	-224,644,000 JPY	—	-175,932,000 JPY	—	—	—	-224,644,000 JPY	—	22,765,000 JPY	-224,644,000 JPY	-9,170,000 JPY	—	—	JPY	—	—	—	JPY	JPY	—	-185,103,000 JPY	-201,879,000 JPY	—	23,231,000 JPY	—	-9,170,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-490,000 JPY	179,458,000 JPY	-82,998,000 JPY	JPY	JPY	JPY	122,651,000 JPY	—	8,168,000 JPY	205,649,000 JPY	197,481,000 JPY	-82,998,000 JPY	JPY	JPY	JPY	-17,532,000 JPY	JPY	197,481,000 JPY	JPY	197,481,000 JPY	-18,023,000 JPY	JPY	—	-18,023,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—