Statement Of Members' Equity

HEIAN CEREMONY SERVICE CO.,LTD. - Filing #7601837

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	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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	2,838,393,000 JPY	-70,903,000 JPY	15,010,611,000 JPY	—	1,641,000 JPY	—	—	—	1,641,000 JPY	1,640,000 JPY	2,838,393,000 JPY	27,619,000 JPY	—	—	18,565,260,000 JPY	—	16,052,474,000 JPY	-392,007,000 JPY	2,838,393,000 JPY	—	15,375,000,000 JPY	—	—	—	-70,903,000 JPY	—	785,518,000 JPY	19,605,482,000 JPY	1,640,000 JPY	—	—	—	—	19,607,122,000 JPY	—	785,518,000 JPY	—	—	—	18,563,619,000 JPY	785,518,000 JPY	785,518,000 JPY	1,005,054,000 JPY	558,000 JPY	19,072,485,000 JPY	567,000 JPY	2,838,393,000 JPY	2,838,393,000 JPY	-1,383,549,000 JPY	-1,383,549,000 JPY	14,775,000,000 JPY	19,073,052,000 JPY	2,838,393,000 JPY	18,048,036,000 JPY	16,832,123,000 JPY	—	—	—	—	—	—	18,048,595,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	567,000 JPY	—	558,000 JPY	—	15,807,674,000 JPY	27,619,000 JPY	19,432,545,000 JPY	-2,049,000 JPY	27,619,000 JPY	785,518,000 JPY	19,434,595,000 JPY	-2,049,000 JPY	2,838,393,000 JPY	-670,502,000 JPY	14,375,000,000 JPY	16,481,186,000 JPY	-2,014,000 JPY	15,407,232,000 JPY	-670,502,000 JPY	785,518,000 JPY	1,004,612,000 JPY	-2,014,000 JPY	2,838,393,000 JPY	2,838,393,000 JPY	18,360,640,000 JPY	18,358,626,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	914,313,000 JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	914,313,000 JPY	—	—	—	JPY	—	—	—	—	—	931,726,000 JPY	914,313,000 JPY	—	914,313,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	755,059,000 JPY	—	—	—	—	705,554,000 JPY	—	—	—	—	—	—	755,059,000 JPY	—	JPY	—	—	755,059,000 JPY	—	—	755,059,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	JPY	—	—	—	—	—	—	1,082,000 JPY	—	1,073,000 JPY	—	—	—	1,082,000 JPY	—	JPY	1,073,000 JPY	—	—	JPY	—	—	—	—	—	1,073,000 JPY	1,082,000 JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,572,000 JPY	JPY	—	—	—	2,616,000 JPY	—	2,616,000 JPY	2,616,000 JPY	—	—	—	—	—	2,572,000 JPY	—	2,572,000 JPY	JPY	—	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	JPY	—	JPY	511,126,000 JPY	600,000,000 JPY	—	—	—	—	1,312,645,000 JPY	1,082,000 JPY	—	1,073,000 JPY	—	—	—	1,082,000 JPY	—	-801,519,000 JPY	1,073,000 JPY	-784,106,000 JPY	—	JPY	—	—	—	1,312,645,000 JPY	JPY	529,612,000 JPY	512,209,000 JPY	—	-1,401,519,000 JPY	—	528,539,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-310,031,000 JPY	-362,109,000 JPY	JPY	JPY	400,000,000 JPY	-359,492,000 JPY	—	2,616,000 JPY	2,616,000 JPY	350,937,000 JPY	-713,046,000 JPY	JPY	441,000 JPY	-713,046,000 JPY	2,572,000 JPY	JPY	2,572,000 JPY	400,441,000 JPY	JPY	—	-312,604,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—