Statement Of Members' Equity

OHMOTO GUMI CO.,LTD - Filing #7598153

Concept	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	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	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	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	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	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	As at 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	As at 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
Statement of members' equity
Statement of members' equity
Net assets	4,314,000,000 JPY	—	64,600,000,000 JPY	-953,000,000 JPY	55,943,000,000 JPY	—	2,333,000,000 JPY	JPY	—	5,296,000,000 JPY	—	—	—	2,333,000,000 JPY	—	—	735,000,000 JPY	—	—	—	66,934,000,000 JPY	2,708,000,000 JPY	—	4,314,000,000 JPY	—	52,500,000,000 JPY	50,900,000,000 JPY	5,296,000,000 JPY	3,392,000,000 JPY	JPY	4,314,000,000 JPY	—	2,592,000,000 JPY	—	—	—	64,560,000,000 JPY	—	—	—	—	4,314,000,000 JPY	—	—	2,592,000,000 JPY	—	—	—	55,027,000,000 JPY	-77,000,000 JPY	67,152,000,000 JPY	735,000,000 JPY	2,152,000,000 JPY	53,203,000,000 JPY	-77,000,000 JPY	5,296,000,000 JPY	2,568,000,000 JPY	JPY	735,000,000 JPY	2,152,000,000 JPY	4,314,000,000 JPY	4,314,000,000 JPY	62,736,000,000 JPY	64,888,000,000 JPY	49,900,000,000 JPY
Changes during period
Profit (loss)	—	1,784,000,000 JPY	—	—	—	—	—	—	—	—	—	1,784,000,000 JPY	—	—	1,784,000,000 JPY	—	—	1,784,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,589,000,000 JPY	—	—	—	—	—	2,589,000,000 JPY	2,589,000,000 JPY	—	—	2,589,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-258,000,000 JPY	—	—	—	—	-258,000,000 JPY	—	—	—	—	-258,000,000 JPY	—	—	—	—	—	—	—	—	—	—	439,000,000 JPY	—	—	439,000,000 JPY	439,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	916,000,000 JPY	—	—	—	JPY	—	—	JPY	—	JPY	40,000,000 JPY	1,600,000,000 JPY	—	-218,000,000 JPY	JPY	—	-683,000,000 JPY	-875,000,000 JPY	-258,000,000 JPY	—	—	JPY	—	-258,000,000 JPY	—	—	—	—	—	—	JPY	—	823,000,000 JPY	0 JPY	439,000,000 JPY	—	JPY	439,000,000 JPY	2,263,000,000 JPY	1,823,000,000 JPY	—	JPY	1,823,000,000 JPY	—	JPY	JPY	1,000,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—