Statement Of Members' Equity

MARUSHOHOTTA CO.,LTD. - Filing #7598235

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	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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	100,000,000 JPY	-389,581,000 JPY	-81,525,000 JPY	—	4,885,000 JPY	—	—	—	4,885,000 JPY	4,885,000 JPY	3,236,693,000 JPY	—	109,129,000 JPY	—	—	2,940,472,000 JPY	—	106,468,000 JPY	-190,654,000 JPY	3,306,694,000 JPY	—	—	—	—	-389,581,000 JPY	3,206,694,000 JPY	—	100,000,000 JPY	3,053,580,000 JPY	36,726,000 JPY	—	31,841,000 JPY	—	—	3,090,307,000 JPY	—	100,000,000 JPY	—	—	—	2,935,587,000 JPY	2,937,570,000 JPY	2,937,570,000 JPY	-837,026,000 JPY	220,461,000 JPY	13,205,000 JPY	3,261,557,000 JPY	13,205,000 JPY	1,236,150,000 JPY	1,306,151,000 JPY	-389,581,000 JPY	-389,581,000 JPY	3,276,919,000 JPY	1,085,689,000 JPY	3,126,242,000 JPY	-522,581,000 JPY	—	—	—	—	—	3,139,447,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	15,362,000 JPY	—	13,205,000 JPY	—	2,157,000 JPY	-727,897,000 JPY	109,129,000 JPY	4,077,806,000 JPY	6,264,000 JPY	109,129,000 JPY	106,000 JPY	2,937,570,000 JPY	4,071,541,000 JPY	6,157,000 JPY	1,236,152,000 JPY	-389,586,000 JPY	287,405,000 JPY	6,157,000 JPY	104,863,000 JPY	-389,586,000 JPY	2,937,570,000 JPY	-4,266,000 JPY	220,463,000 JPY	6,157,000 JPY	1,085,689,000 JPY	1,306,153,000 JPY	3,958,999,000 JPY	3,965,157,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	-190,654,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-190,654,000 JPY	—	—	—	—	—	—	—	—	—	—	-207,976,000 JPY	-190,654,000 JPY	—	-190,654,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-832,760,000 JPY	—	—	—	-809,987,000 JPY	—	—	—	—	—	—	—	—	-832,760,000 JPY	—	—	—	—	-832,760,000 JPY	—	—	-832,760,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	29,684,000 JPY	—	—	—	—	—	—	—	—	-8,319,000 JPY	—	21,364,000 JPY	—	—	—	-8,319,000 JPY	—	-8,319,000 JPY	—	—	—	—	—	—	—	—	—	21,364,000 JPY	-8,319,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,047,000 JPY	—	—	—	9,097,000 JPY	—	2,050,000 JPY	9,097,000 JPY	7,047,000 JPY	—	—	—	—	—	—	7,047,000 JPY	—	7,047,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	-985,689,000 JPY	—	29,684,000 JPY	JPY	-190,654,000 JPY	—	—	—	2,986,233,000 JPY	—	JPY	-8,319,000 JPY	—	21,364,000 JPY	—	—	—	-8,319,000 JPY	646,372,000 JPY	-8,319,000 JPY	629,049,000 JPY	—	—	2,000,543,000 JPY	—	—	—	2,000,543,000 JPY	—	-186,612,000 JPY	-198,974,000 JPY	—	646,372,000 JPY	—	-207,976,000 JPY	-2,837,570,000 JPY	-2,837,570,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-825,710,000 JPY	-809,984,000 JPY	JPY	JPY	-800,886,000 JPY	—	2,050,000 JPY	9,097,000 JPY	7,047,000 JPY	-809,987,000 JPY	5,000 JPY	-2,000 JPY	-2,000 JPY	-832,760,000 JPY	5,000 JPY	7,047,000 JPY	JPY	7,047,000 JPY	-832,760,000 JPY	JPY	—	-832,757,000 JPY	—	-2,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—