Statement Of Members' Equity

HARIMA B.STEM CORPORATION - Filing #7598568

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	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	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	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 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	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 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	635,900,000 JPY	-288,369,000 JPY	5,335,005,000 JPY	—	46,758,000 JPY	—	—	—	46,758,000 JPY	55,843,000 JPY	653,496,000 JPY	—	163,615,000 JPY	—	—	6,401,351,000 JPY	—	5,940,895,000 JPY	3,626,390,000 JPY	653,496,000 JPY	—	1,545,000,000 JPY	—	—	—	-288,369,000 JPY	17,596,000 JPY	—	654,460,000 JPY	6,960,483,000 JPY	46,576,000 JPY	—	—	—	-9,267,000 JPY	—	7,068,843,000 JPY	—	61,784,000 JPY	—	654,460,000 JPY	—	—	—	—	6,354,592,000 JPY	654,460,000 JPY	654,460,000 JPY	2,887,161,000 JPY	JPY	40,977,000 JPY	6,414,306,000 JPY	46,228,000 JPY	635,900,000 JPY	-3,662,000 JPY	635,900,000 JPY	-21,513,000 JPY	-21,513,000 JPY	1,545,000,000 JPY	6,516,240,000 JPY	59,368,000 JPY	635,900,000 JPY	5,864,622,000 JPY	5,145,459,000 JPY	—	—	—	—	—	—	—	5,905,599,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	42,566,000 JPY	—	40,977,000 JPY	—	4,595,776,000 JPY	163,615,000 JPY	5,898,125,000 JPY	20,549,000 JPY	163,615,000 JPY	654,460,000 JPY	5,819,998,000 JPY	19,162,000 JPY	635,900,000 JPY	-21,170,000 JPY	1,545,000,000 JPY	1,387,000 JPY	4,550,809,000 JPY	57,577,000 JPY	14,633,000 JPY	4,082,410,000 JPY	-21,170,000 JPY	654,460,000 JPY	2,373,795,000 JPY	JPY	14,633,000 JPY	635,900,000 JPY	635,900,000 JPY	5,351,599,000 JPY	5,366,232,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	746,532,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	746,532,000 JPY	—	—	—	—	—	—	—	—	—	—	791,103,000 JPY	—	746,532,000 JPY	—	—	—	746,532,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	560,854,000 JPY	—	—	—	—	—	643,929,000 JPY	—	—	—	—	—	—	—	—	560,854,000 JPY	—	—	—	—	560,854,000 JPY	—	—	560,854,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,781,000 JPY	—	4,010,000 JPY	—	—	—	5,781,000 JPY	—	—	9,615,000 JPY	—	—	—	—	—	—	—	—	—	6,426,000 JPY	—	5,781,000 JPY	—	2,415,000 JPY	—	—	—	—	-5,605,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	26,343,000 JPY	—	—	-5,049,000 JPY	—	—	23,807,000 JPY	—	22,016,000 JPY	27,066,000 JPY	—	1,790,000 JPY	—	—	—	—	—	26,343,000 JPY	—	26,343,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	JPY	—	JPY	402,306,000 JPY	JPY	—	—	—	17,596,000 JPY	—	-266,855,000 JPY	5,781,000 JPY	—	4,010,000 JPY	—	—	—	5,781,000 JPY	—	651,566,000 JPY	9,615,000 JPY	693,721,000 JPY	—	—	17,596,000 JPY	—	—	—	-266,855,000 JPY	17,596,000 JPY	450,888,000 JPY	—	408,088,000 JPY	—	2,415,000 JPY	—	651,566,000 JPY	—	444,462,000 JPY	-5,605,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	539,366,000 JPY	594,307,000 JPY	JPY	-5,049,000 JPY	JPY	JPY	618,115,000 JPY	—	22,016,000 JPY	27,066,000 JPY	594,650,000 JPY	1,790,000 JPY	-342,000 JPY	JPY	JPY	513,366,000 JPY	-342,000 JPY	26,343,000 JPY	JPY	26,343,000 JPY	513,366,000 JPY	JPY	—	513,023,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—