Statement Of Members' Equity

ORIENTAL LAND CO.,LTD. - Filing #7599277

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	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	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	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	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	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	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	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	111,403,000,000 JPY	-113,257,000,000 JPY	637,868,000,000 JPY	—	10,713,000,000 JPY	172,000,000 JPY	—	—	—	10,886,000,000 JPY	10,741,000,000 JPY	115,005,000,000 JPY	—	—	1,142,000,000 JPY	—	—	713,703,000,000 JPY	—	678,566,000,000 JPY	481,526,000,000 JPY	115,005,000,000 JPY	—	155,200,000,000 JPY	—	—	—	-113,257,000,000 JPY	3,602,000,000 JPY	—	63,201,000,000 JPY	743,515,000,000 JPY	12,801,000,000 JPY	—	172,000,000 JPY	—	—	1,886,000,000 JPY	—	756,317,000,000 JPY	—	—	63,201,000,000 JPY	—	—	—	—	702,817,000,000 JPY	63,201,000,000 JPY	63,201,000,000 JPY	480,100,000,000 JPY	597,000,000 JPY	12,524,000,000 JPY	745,223,000,000 JPY	12,449,000,000 JPY	112,001,000,000 JPY	2,137,000,000 JPY	112,001,000,000 JPY	-108,771,000,000 JPY	137,000,000 JPY	-108,771,000,000 JPY	155,200,000,000 JPY	759,948,000,000 JPY	137,000,000 JPY	111,403,000,000 JPY	702,873,000,000 JPY	678,792,000,000 JPY	—	—	—	—	—	—	—	—	—	715,398,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	14,724,000,000 JPY	—	12,386,000,000 JPY	—	636,442,000,000 JPY	1,142,000,000 JPY	820,257,000,000 JPY	9,958,000,000 JPY	1,142,000,000 JPY	63,201,000,000 JPY	810,298,000,000 JPY	9,623,000,000 JPY	111,970,000,000 JPY	-109,325,000,000 JPY	74,000,000 JPY	155,200,000,000 JPY	261,000,000 JPY	74,000,000 JPY	744,452,000,000 JPY	9,629,000,000 JPY	685,138,000,000 JPY	-109,325,000,000 JPY	63,201,000,000 JPY	528,796,000,000 JPY	567,000,000 JPY	9,703,000,000 JPY	111,403,000,000 JPY	111,970,000,000 JPY	750,985,000,000 JPY	760,688,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	9,945,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	9,945,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	8,067,000,000 JPY	—	9,945,000,000 JPY	—	—	9,945,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-37,226,000,000 JPY	—	—	—	—	—	-54,190,000,000 JPY	—	—	—	—	—	—	—	—	-37,226,000,000 JPY	—	—	—	—	-37,226,000,000 JPY	—	—	-37,226,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	34,000,000 JPY	—	—	—	-1,638,000,000 JPY	—	-1,923,000,000 JPY	—	—	—	-1,673,000,000 JPY	—	—	-1,707,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-1,923,000,000 JPY	—	-1,638,000,000 JPY	—	34,000,000 JPY	—	—	—	-251,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	63,000,000 JPY	2,820,000,000 JPY	—	—	1,876,000,000 JPY	—	—	4,766,000,000 JPY	63,000,000 JPY	—	4,766,000,000 JPY	2,826,000,000 JPY	—	—	—	—	—	—	2,820,000,000 JPY	—	2,756,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	JPY	—	—	JPY	-56,000,000 JPY	JPY	—	—	—	34,000,000 JPY	3,004,000,000 JPY	—	-4,486,000,000 JPY	-1,638,000,000 JPY	—	-1,923,000,000 JPY	—	—	—	-1,673,000,000 JPY	—	1,425,000,000 JPY	-1,707,000,000 JPY	-452,000,000 JPY	—	—	3,004,000,000 JPY	—	—	—	-4,486,000,000 JPY	—	3,004,000,000 JPY	-3,857,000,000 JPY	—	-1,694,000,000 JPY	—	34,000,000 JPY	1,425,000,000 JPY	—	-1,934,000,000 JPY	-251,000,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	63,000,000 JPY	-45,290,000,000 JPY	-65,075,000,000 JPY	JPY	1,876,000,000 JPY	JPY	JPY	-60,308,000,000 JPY	63,000,000 JPY	—	4,766,000,000 JPY	2,826,000,000 JPY	-65,660,000,000 JPY	553,000,000 JPY	30,000,000 JPY	30,000,000 JPY	-48,695,000,000 JPY	553,000,000 JPY	2,820,000,000 JPY	JPY	2,756,000,000 JPY	-48,695,000,000 JPY	JPY	—	-48,111,000,000 JPY	—	30,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—