Statement Of Members' Equity

CENTRAL GENERAL DEVELOPMENT CO.,LTD. - Filing #7602127

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	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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	1,017,635,000 JPY	-40,759,000 JPY	4,662,483,000 JPY	—	-4,143,000 JPY	—	—	—	761,306,000 JPY	765,449,000 JPY	-4,143,000 JPY	1,017,635,000 JPY	765,449,000 JPY	83,500,000 JPY	—	—	7,753,369,000 JPY	—	5,259,334,000 JPY	3,778,983,000 JPY	1,017,635,000 JPY	—	800,000,000 JPY	—	—	—	—	-40,759,000 JPY	—	—	1,352,702,000 JPY	7,588,913,000 JPY	761,306,000 JPY	—	—	—	—	8,350,220,000 JPY	—	1,352,702,000 JPY	—	—	—	6,992,063,000 JPY	1,008,344,000 JPY	1,008,344,000 JPY	3,299,904,000 JPY	764,621,000 JPY	6,396,219,000 JPY	-828,000 JPY	673,277,000 JPY	673,277,000 JPY	-7,540,000 JPY	-7,540,000 JPY	765,449,000 JPY	800,000,000 JPY	7,160,840,000 JPY	—	673,277,000 JPY	765,449,000 JPY	5,857,484,000 JPY	4,722,138,000 JPY	—	—	—	—	—	—	6,622,105,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	764,621,000 JPY	—	-828,000 JPY	—	4,183,404,000 JPY	83,500,000 JPY	6,658,601,000 JPY	744,228,000 JPY	83,500,000 JPY	765,449,000 JPY	1,008,344,000 JPY	5,914,372,000 JPY	-21,220,000 JPY	673,277,000 JPY	-7,540,000 JPY	800,000,000 JPY	765,449,000 JPY	4,240,292,000 JPY	-21,220,000 JPY	3,650,046,000 JPY	-7,540,000 JPY	1,008,344,000 JPY	2,766,546,000 JPY	744,228,000 JPY	673,277,000 JPY	673,277,000 JPY	5,324,127,000 JPY	6,068,355,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	571,958,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	571,958,000 JPY	—	—	—	—	—	—	—	—	—	—	630,074,000 JPY	571,958,000 JPY	—	571,958,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	626,236,000 JPY	—	—	—	—	574,725,000 JPY	—	—	—	—	—	—	—	626,236,000 JPY	—	—	—	—	626,236,000 JPY	—	—	626,236,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-3,314,000 JPY	—	-3,314,000 JPY	—	—	—	-3,314,000 JPY	—	JPY	—	-3,314,000 JPY	—	—	JPY	—	—	—	—	—	—	-3,314,000 JPY	-3,314,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	20,392,000 JPY	—	—	—	—	20,392,000 JPY	—	20,392,000 JPY	20,392,000 JPY	—	—	—	JPY	—	—	20,392,000 JPY	—	20,392,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	344,358,000 JPY	—	JPY	1,134,578,000 JPY	JPY	—	—	—	—	—	—	-33,218,000 JPY	-3,314,000 JPY	—	-3,314,000 JPY	—	—	—	-3,314,000 JPY	—	JPY	479,079,000 JPY	-3,314,000 JPY	537,195,000 JPY	—	JPY	344,358,000 JPY	—	—	—	-33,218,000 JPY	344,358,000 JPY	1,189,380,000 JPY	1,131,264,000 JPY	—	479,079,000 JPY	—	1,192,694,000 JPY	344,358,000 JPY	344,358,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	553,749,000 JPY	481,846,000 JPY	JPY	JPY	JPY	502,238,000 JPY	—	20,392,000 JPY	20,392,000 JPY	481,846,000 JPY	JPY	JPY	JPY	533,357,000 JPY	JPY	20,392,000 JPY	JPY	20,392,000 JPY	533,357,000 JPY	JPY	—	533,357,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—