Statement Of Members' Equity

LEOPALACE21CORPORATION - Filing #7599224

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	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	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	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	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	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 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	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	As at 2020-03-31
Statement of members' equity
Statement of members' equity
Net assets	51,235,000,000 JPY	-302,000,000 JPY	-129,543,000,000 JPY	—	-39,000,000 JPY	—	—	—	-39,000,000 JPY	-39,000,000 JPY	—	136,345,000,000 JPY	—	—	—	2,979,000,000 JPY	—	-135,749,000,000 JPY	-129,543,000,000 JPY	132,406,000,000 JPY	—	—	—	—	-302,000,000 JPY	81,171,000,000 JPY	—	100,000,000 JPY	392,000,000 JPY	675,000,000 JPY	—	—	746,000,000 JPY	—	357,000,000 JPY	357,000,000 JPY	-31,000,000 JPY	—	11,034,000,000 JPY	—	9,608,000,000 JPY	—	100,000,000 JPY	—	—	—	—	2,660,000,000 JPY	388,000,000 JPY	81,282,000,000 JPY	81,282,000,000 JPY	388,000,000 JPY	-139,285,000,000 JPY	JPY	—	0 JPY	—	-6,474,000,000 JPY	0 JPY	55,174,000,000 JPY	-142,000,000 JPY	51,235,000,000 JPY	-344,000,000 JPY	-344,000,000 JPY	3,277,000,000 JPY	11,383,000,000 JPY	51,235,000,000 JPY	-7,112,000,000 JPY	-142,586,000,000 JPY	—	—	—	—	—	-6,724,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-2,019,000,000 JPY	—	0 JPY	—	-1,877,000,000 JPY	-139,285,000,000 JPY	269,000,000 JPY	269,000,000 JPY	1,589,000,000 JPY	220,000,000 JPY	-280,000,000 JPY	75,282,000,000 JPY	1,083,000,000 JPY	1,047,000,000 JPY	45,148,000,000 JPY	-473,000,000 JPY	-546,000,000 JPY	-118,874,000,000 JPY	16,000,000 JPY	1,047,000,000 JPY	-120,567,000,000 JPY	-473,000,000 JPY	75,282,000,000 JPY	-120,567,000,000 JPY	JPY	1,047,000,000 JPY	45,235,000,000 JPY	45,235,000,000 JPY	-523,000,000 JPY	792,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	14,251,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	14,251,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	12,650,000,000 JPY	—	—	—	14,251,000,000 JPY	—	—	—	14,251,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-18,685,000,000 JPY	—	—	—	-23,205,000,000 JPY	—	—	—	—	—	—	—	—	—	-18,685,000,000 JPY	—	—	—	—	-18,685,000,000 JPY	—	—	-18,685,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	-30,000,000 JPY	2,623,000,000 JPY	—	—	—	-30,000,000 JPY	—	—	—	-38,000,000 JPY	—	2,695,000,000 JPY	—	—	—	-38,000,000 JPY	—	-38,000,000 JPY	—	—	—	—	—	—	—	—	—	—	890,000,000 JPY	—	—	—	-69,000,000 JPY	—	-1,774,000,000 JPY	—	—	—	—	111,000,000 JPY	—	—	—	—	—	—	—	—	—	119,000,000 JPY	—	119,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-928,000,000 JPY	—	—	403,000,000 JPY	9,245,000,000 JPY	—	-1,596,000,000 JPY	-2,240,000,000 JPY	-1,047,000,000 JPY	—	11,366,000,000 JPY	—	—	—	—	—	-1,047,000,000 JPY	—	-1,047,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	JPY	—	-30,000,000 JPY	2,623,000,000 JPY	14,282,000,000 JPY	—	—	-30,000,000 JPY	—	81,171,000,000 JPY	41,000,000 JPY	-38,000,000 JPY	—	2,695,000,000 JPY	—	—	—	-38,000,000 JPY	14,251,000,000 JPY	-38,000,000 JPY	11,800,000,000 JPY	—	—	81,171,000,000 JPY	—	—	—	41,000,000 JPY	81,170,000,000 JPY	—	12,721,000,000 JPY	—	—	—	14,213,000,000 JPY	—	-1,774,000,000 JPY	—	14,251,000,000 JPY	—	11,830,000,000 JPY	111,000,000 JPY	-81,182,000,000 JPY	-81,182,000,000 JPY	—	—	—	—	—	—	—	119,000,000 JPY	—	119,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-7,517,000,000 JPY	-7,557,000,000 JPY	5,999,000,000 JPY	403,000,000 JPY	1,687,000,000 JPY	—	-1,596,000,000 JPY	-2,240,000,000 JPY	-1,047,000,000 JPY	-23,712,000,000 JPY	11,366,000,000 JPY	128,000,000 JPY	10,026,000,000 JPY	JPY	-18,717,000,000 JPY	128,000,000 JPY	-1,047,000,000 JPY	5,999,000,000 JPY	-1,047,000,000 JPY	-18,717,000,000 JPY	5,999,000,000 JPY	—	-6,589,000,000 JPY	—	5,999,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—