Statement Of Members' Equity

SEIKO GROUP CORPORATION - Filing #7599170

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	As at 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	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	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	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	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	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	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	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 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	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	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	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	2,378,000,000 JPY	-265,000,000 JPY	22,500,000,000 JPY	—	10,134,000,000 JPY	—	-64,000,000 JPY	—	—	18,260,000,000 JPY	8,190,000,000 JPY	10,942,000,000 JPY	7,245,000,000 JPY	—	8,190,000,000 JPY	—	121,000,000 JPY	—	—	57,120,000,000 JPY	—	79,075,000,000 JPY	22,379,000,000 JPY	6,625,000,000 JPY	—	—	—	—	—	-292,000,000 JPY	—	4,246,000,000 JPY	—	10,000,000,000 JPY	96,028,000,000 JPY	24,038,000,000 JPY	—	-331,000,000 JPY	—	5,116,000,000 JPY	—	120,000,000 JPY	—	121,624,000,000 JPY	—	—	1,557,000,000 JPY	—	10,000,000,000 JPY	—	—	—	—	38,860,000,000 JPY	10,000,000,000 JPY	10,000,000,000 JPY	21,189,000,000 JPY	4,246,000,000 JPY	17,849,000,000 JPY	92,839,000,000 JPY	10,431,000,000 JPY	7,245,000,000 JPY	-687,000,000 JPY	6,625,000,000 JPY	-315,000,000 JPY	-133,000,000 JPY	-288,000,000 JPY	8,190,000,000 JPY	113,082,000,000 JPY	1,387,000,000 JPY	—	-133,000,000 JPY	2,378,000,000 JPY	8,190,000,000 JPY	37,646,000,000 JPY	75,909,000,000 JPY	—	—	—	—	—	—	—	—	55,495,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	18,856,000,000 JPY	—	9,792,000,000 JPY	—	1,055,000,000 JPY	21,310,000,000 JPY	121,000,000 JPY	104,273,000,000 JPY	11,714,000,000 JPY	121,000,000 JPY	-804,000,000 JPY	8,190,000,000 JPY	10,000,000,000 JPY	91,335,000,000 JPY	5,486,000,000 JPY	7,245,000,000 JPY	-328,000,000 JPY	11,000,000 JPY	-1,169,000,000 JPY	-196,000,000 JPY	8,190,000,000 JPY	74,418,000,000 JPY	1,223,000,000 JPY	4,547,000,000 JPY	21,817,000,000 JPY	-301,000,000 JPY	10,000,000,000 JPY	21,695,000,000 JPY	4,246,000,000 JPY	12,541,000,000 JPY	2,378,000,000 JPY	6,625,000,000 JPY	38,140,000,000 JPY	50,681,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	3,257,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,257,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	6,611,000,000 JPY	—	3,257,000,000 JPY	—	—	—	—	3,257,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,560,000,000 JPY	—	—	—	—	3,653,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,560,000,000 JPY	—	—	—	—	1,560,000,000 JPY	—	—	1,560,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	4,061,000,000 JPY	—	—	—	—	—	—	—	-198,000,000 JPY	—	—	—	—	411,000,000 JPY	—	5,182,000,000 JPY	—	—	—	341,000,000 JPY	JPY	—	511,000,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	5,352,000,000 JPY	—	411,000,000 JPY	—	69,000,000 JPY	170,000,000 JPY	—	—	—	—	807,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	62,000,000 JPY	5,308,000,000 JPY	—	—	482,000,000 JPY	—	7,305,000,000 JPY	-144,000,000 JPY	—	1,859,000,000 JPY	7,141,000,000 JPY	4,944,000,000 JPY	—	163,000,000 JPY	—	—	JPY	—	—	—	5,308,000,000 JPY	—	5,245,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	JPY	—	4,061,000,000 JPY	—	JPY	1,213,000,000 JPY	—	—	—	—	-198,000,000 JPY	—	0 JPY	—	23,000,000 JPY	411,000,000 JPY	—	5,182,000,000 JPY	—	—	—	341,000,000 JPY	JPY	1,190,000,000 JPY	511,000,000 JPY	4,348,000,000 JPY	—	JPY	—	0 JPY	—	—	—	23,000,000 JPY	—	0 JPY	—	9,723,000,000 JPY	—	1,624,000,000 JPY	—	69,000,000 JPY	170,000,000 JPY	—	1,190,000,000 JPY	—	4,371,000,000 JPY	807,000,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	62,000,000 JPY	4,814,000,000 JPY	1,420,000,000 JPY	JPY	482,000,000 JPY	JPY	8,726,000,000 JPY	-144,000,000 JPY	—	1,859,000,000 JPY	7,141,000,000 JPY	4,944,000,000 JPY	1,408,000,000 JPY	163,000,000 JPY	12,000,000 JPY	0 JPY	JPY	0 JPY	-506,000,000 JPY	12,000,000 JPY	5,308,000,000 JPY	JPY	5,245,000,000 JPY	-506,000,000 JPY	JPY	—	-493,000,000 JPY	—	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—