Statement Of Members' Equity

WATAMI CO.,LTD. - Filing #7601998

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	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	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	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	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	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	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 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
Statement of members' equity
Statement of members' equity
Net assets	5,502,000,000 JPY	-3,289,000,000 JPY	-3,288,000,000 JPY	—	11,000,000 JPY	—	—	—	—	—	11,000,000 JPY	11,000,000 JPY	—	17,441,000,000 JPY	—	107,000,000 JPY	—	—	15,812,000,000 JPY	—	-5,264,000,000 JPY	-12,995,000,000 JPY	17,441,000,000 JPY	—	9,600,000,000 JPY	—	—	—	-3,289,000,000 JPY	11,939,000,000 JPY	—	4,910,000,000 JPY	13,798,000,000 JPY	650,000,000 JPY	—	—	638,000,000 JPY	—	26,000,000 JPY	26,000,000 JPY	—	14,633,000,000 JPY	—	158,000,000 JPY	—	4,910,000,000 JPY	—	—	—	15,774,000,000 JPY	58,000,000 JPY	4,910,000,000 JPY	4,910,000,000 JPY	58,000,000 JPY	-10,392,000,000 JPY	JPY	—	9,000,000 JPY	—	3,540,000,000 JPY	9,000,000 JPY	5,502,000,000 JPY	5,502,000,000 JPY	-3,436,000,000 JPY	-3,436,000,000 JPY	9,600,000,000 JPY	3,396,000,000 JPY	159,000,000 JPY	5,502,000,000 JPY	6,290,000,000 JPY	-3,435,000,000 JPY	—	—	—	—	—	—	6,359,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-362,000,000 JPY	—	9,000,000 JPY	—	-372,000,000 JPY	-685,000,000 JPY	107,000,000 JPY	98,000,000 JPY	98,000,000 JPY	14,481,000,000 JPY	173,000,000 JPY	107,000,000 JPY	169,000,000 JPY	4,410,000,000 JPY	14,071,000,000 JPY	4,000,000 JPY	5,002,000,000 JPY	-3,668,000,000 JPY	9,600,000,000 JPY	8,326,000,000 JPY	138,000,000 JPY	4,000,000 JPY	9,769,000,000 JPY	-3,668,000,000 JPY	4,410,000,000 JPY	62,000,000 JPY	JPY	4,000,000 JPY	5,002,000,000 JPY	5,002,000,000 JPY	15,514,000,000 JPY	15,616,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	-2,602,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-2,602,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-1,845,000,000 JPY	—	—	-2,602,000,000 JPY	—	—	—	-2,602,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-10,265,000,000 JPY	—	—	—	—	-11,557,000,000 JPY	—	—	—	—	—	—	—	—	—	-10,265,000,000 JPY	—	—	—	—	-10,265,000,000 JPY	—	—	-10,265,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	-32,000,000 JPY	1,010,000,000 JPY	—	JPY	—	—	—	-32,000,000 JPY	—	—	—	—	2,000,000 JPY	—	1,013,000,000 JPY	—	—	—	2,000,000 JPY	—	—	2,000,000 JPY	—	—	—	—	—	—	—	—	—	—	979,000,000 JPY	—	—	-30,000,000 JPY	—	-1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-39,000,000 JPY	—	-39,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-33,000,000 JPY	JPY	—	—	—	-554,000,000 JPY	—	-541,000,000 JPY	-536,000,000 JPY	5,000,000 JPY	—	20,000,000 JPY	—	—	—	—	—	5,000,000 JPY	—	5,000,000 JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	JPY	—	-32,000,000 JPY	1,010,000,000 JPY	JPY	9,483,000,000 JPY	JPY	—	—	-32,000,000 JPY	—	11,939,000,000 JPY	—	147,000,000 JPY	2,000,000 JPY	—	1,013,000,000 JPY	—	—	—	2,000,000 JPY	—	-2,602,000,000 JPY	2,000,000 JPY	-1,844,000,000 JPY	—	—	11,939,000,000 JPY	—	—	—	147,000,000 JPY	11,939,000,000 JPY	—	11,221,000,000 JPY	—	—	9,453,000,000 JPY	—	-1,000,000 JPY	—	-2,602,000,000 JPY	—	10,242,000,000 JPY	JPY	JPY	—	—	—	—	—	—	—	-39,000,000 JPY	—	-39,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-9,257,000,000 JPY	-10,530,000,000 JPY	500,000,000 JPY	JPY	JPY	-11,085,000,000 JPY	—	-541,000,000 JPY	-536,000,000 JPY	5,000,000 JPY	-11,762,000,000 JPY	20,000,000 JPY	231,000,000 JPY	500,000,000 JPY	JPY	-10,455,000,000 JPY	231,000,000 JPY	5,000,000 JPY	500,000,000 JPY	5,000,000 JPY	-10,455,000,000 JPY	500,000,000 JPY	—	-9,223,000,000 JPY	—	500,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—