Statement Of Members' Equity

Delsole Corporation - Filing #7602503

Concept	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	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	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	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	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	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	As at 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	As at 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
Statement of members' equity
Statement of members' equity
Net assets	1,125,651,000 JPY	—	5,954,373,000 JPY	-36,000 JPY	3,772,265,000 JPY	—	11,562,000 JPY	133,554,000 JPY	—	922,939,000 JPY	687,000 JPY	—	—	—	12,249,000 JPY	—	—	—	72,215,000 JPY	—	—	—	5,966,622,000 JPY	3,090,050,000 JPY	—	1,259,205,000 JPY	—	610,000,000 JPY	610,000,000 JPY	204,000 JPY	922,939,000 JPY	2,539,408,000 JPY	133,554,000 JPY	1,125,651,000 JPY	—	17,002,000 JPY	—	—	—	5,403,731,000 JPY	—	—	—	—	—	1,259,205,000 JPY	—	—	16,797,000 JPY	—	—	—	3,221,623,000 JPY	-36,000 JPY	5,420,733,000 JPY	72,215,000 JPY	13,117,000 JPY	3,079,523,000 JPY	-36,000 JPY	922,939,000 JPY	2,397,308,000 JPY	133,554,000 JPY	72,215,000 JPY	13,117,000 JPY	1,125,651,000 JPY	1,259,205,000 JPY	5,261,631,000 JPY	5,274,748,000 JPY	610,000,000 JPY	JPY
Changes during period
Profit (loss)	—	641,692,000 JPY	—	—	—	—	—	—	—	—	—	—	641,692,000 JPY	—	—	641,692,000 JPY	—	—	—	641,692,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	251,361,000 JPY	—	—	—	—	—	—	251,361,000 JPY	251,361,000 JPY	—	—	251,361,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-4,752,000 JPY	483,000 JPY	—	—	—	—	-4,752,000 JPY	—	—	—	—	-5,235,000 JPY	—	—	—	—	—	—	—	—	—	—	—	3,884,000 JPY	—	—	204,000 JPY	3,680,000 JPY	3,884,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	550,641,000 JPY	—	—	—	JPY	—	—	JPY	—	—	JPY	550,641,000 JPY	JPY	—	545,889,000 JPY	483,000 JPY	JPY	—	550,641,000 JPY	JPY	-4,752,000 JPY	—	—	JPY	—	-5,235,000 JPY	—	—	—	—	—	—	—	JPY	—	142,100,000 JPY	JPY	3,884,000 JPY	—	JPY	204,000 JPY	3,680,000 JPY	145,984,000 JPY	142,100,000 JPY	—	JPY	142,100,000 JPY	—	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—