Statement Of Members' Equity

Komehyo Holdings Co.,Ltd. - Filing #7601166

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	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	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	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	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	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 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	1,909,872,000 JPY	-80,494,000 JPY	12,714,660,000 JPY	—	19,759,000 JPY	—	—	—	—	19,759,000 JPY	20,292,000 JPY	1,909,872,000 JPY	23,025,000 JPY	—	—	16,367,578,000 JPY	—	16,640,745,000 JPY	291,635,000 JPY	1,909,872,000 JPY	—	12,400,000,000 JPY	—	—	—	-80,494,000 JPY	—	1,803,780,000 JPY	20,273,902,000 JPY	164,341,000 JPY	—	—	144,049,000 JPY	—	—	20,700,786,000 JPY	—	262,541,000 JPY	—	1,803,780,000 JPY	—	—	—	16,347,818,000 JPY	1,803,780,000 JPY	1,803,780,000 JPY	729,064,000 JPY	13,143,000 JPY	18,234,107,000 JPY	13,834,000 JPY	JPY	1,909,872,000 JPY	1,909,872,000 JPY	-80,331,000 JPY	-80,331,000 JPY	12,400,000,000 JPY	18,446,576,000 JPY	197,413,000 JPY	1,909,872,000 JPY	16,785,409,000 JPY	14,600,787,000 JPY	—	—	—	—	—	—	—	16,798,553,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	15,055,000 JPY	—	13,143,000 JPY	—	1,221,000 JPY	13,152,089,000 JPY	23,025,000 JPY	19,189,909,000 JPY	-34,600,000 JPY	23,025,000 JPY	-37,873,000 JPY	685,000 JPY	1,803,780,000 JPY	19,005,000,000 JPY	3,273,000 JPY	1,909,872,000 JPY	-80,331,000 JPY	12,400,000,000 JPY	15,371,680,000 JPY	219,509,000 JPY	3,132,000 JPY	14,589,744,000 JPY	-80,331,000 JPY	1,803,780,000 JPY	2,166,033,000 JPY	3,132,000 JPY	1,909,872,000 JPY	1,909,872,000 JPY	18,223,064,000 JPY	18,226,196,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	-218,299,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-218,299,000 JPY	—	—	—	—	—	—	—	—	—	—	2,271,900,000 JPY	-218,299,000 JPY	—	—	—	-218,299,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,262,351,000 JPY	—	—	—	—	—	-605,193,000 JPY	—	—	—	—	—	—	—	—	-1,262,351,000 JPY	—	—	—	—	-1,262,351,000 JPY	—	—	-1,262,351,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	142,828,000 JPY	—	—	—	—	—	—	—	—	6,616,000 JPY	—	149,285,000 JPY	—	—	—	6,616,000 JPY	—	—	6,457,000 JPY	—	—	—	—	—	—	—	—	—	214,414,000 JPY	6,616,000 JPY	—	65,128,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10,011,000 JPY	—	—	—	—	—	27,560,000 JPY	—	39,094,000 JPY	49,656,000 JPY	10,561,000 JPY	—	-22,095,000 JPY	—	—	—	—	10,011,000 JPY	—	10,011,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	JPY	—	142,828,000 JPY	JPY	-437,591,000 JPY	JPY	—	—	—	—	-162,000 JPY	6,616,000 JPY	—	149,285,000 JPY	—	—	—	6,616,000 JPY	—	-437,428,000 JPY	6,457,000 JPY	2,039,957,000 JPY	—	JPY	—	—	—	-162,000 JPY	JPY	—	2,254,209,000 JPY	-430,975,000 JPY	—	65,128,000 JPY	—	-437,428,000 JPY	—	2,039,794,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,427,643,000 JPY	-770,892,000 JPY	JPY	-685,000 JPY	JPY	JPY	-743,332,000 JPY	—	39,094,000 JPY	49,656,000 JPY	10,561,000 JPY	-770,892,000 JPY	-22,095,000 JPY	JPY	JPY	-1,436,969,000 JPY	JPY	10,011,000 JPY	JPY	10,011,000 JPY	-1,437,655,000 JPY	JPY	—	-1,437,655,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—