Statement Of Members' Equity

Sanrio Company, Ltd. - Filing #7602615

Concept	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	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	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	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	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	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	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	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	2,503,000,000 JPY	-19,716,000,000 JPY	—	32,000,000 JPY	—	—	32,000,000 JPY	32,000,000 JPY	3,403,000,000 JPY	—	—	—	24,681,000,000 JPY	—	49,968,000,000 JPY	30,962,000,000 JPY	—	—	—	-19,716,000,000 JPY	900,000,000 JPY	10,000,000,000 JPY	43,656,000,000 JPY	-14,000,000 JPY	—	—	-999,000,000 JPY	—	953,000,000 JPY	—	43,800,000,000 JPY	—	158,000,000 JPY	—	10,000,000,000 JPY	—	—	—	—	24,649,000,000 JPY	10,000,000,000 JPY	10,000,000,000 JPY	28,448,000,000 JPY	906,000,000 JPY	139,000,000 JPY	40,827,000,000 JPY	139,000,000 JPY	3,409,000,000 JPY	-490,000,000 JPY	-19,762,000,000 JPY	JPY	-19,762,000,000 JPY	37,285,000,000 JPY	130,000,000 JPY	JPY	2,503,000,000 JPY	22,096,000,000 JPY	47,179,000,000 JPY	—	—	—	—	—	—	—	22,235,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-3,671,000,000 JPY	—	139,000,000 JPY	-3,320,000,000 JPY	46,387,000,000 JPY	-6,405,000,000 JPY	-2,494,000,000 JPY	10,000,000,000 JPY	52,466,000,000 JPY	-995,000,000 JPY	3,409,000,000 JPY	-13,762,000,000 JPY	0 JPY	-2,914,000,000 JPY	0 JPY	52,818,000,000 JPY	326,000,000 JPY	-1,008,000,000 JPY	-13,762,000,000 JPY	10,000,000,000 JPY	23,584,000,000 JPY	906,000,000 JPY	-1,008,000,000 JPY	2,503,000,000 JPY	23,232,000,000 JPY	22,223,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	3,148,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,437,000,000 JPY	—	3,148,000,000 JPY	—	—	—	3,148,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,542,000,000 JPY	—	—	—	-3,943,000,000 JPY	—	—	—	—	—	—	—	—	—	—	6,542,000,000 JPY	—	—	—	—	—	—	6,542,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	2,321,000,000 JPY	—	—	—	—	—	—	-107,000,000 JPY	—	3,657,000,000 JPY	—	—	-107,000,000 JPY	-107,000,000 JPY	—	—	—	—	—	—	—	—	—	3,685,000,000 JPY	—	-107,000,000 JPY	—	28,000,000 JPY	—	—	—	—	1,443,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 JPY	1,148,000,000 JPY	—	—	2,424,000,000 JPY	2,537,000,000 JPY	0 JPY	—	-825,000,000 JPY	2,733,000,000 JPY	1,135,000,000 JPY	—	-195,000,000 JPY	—	—	—	—	—	1,148,000,000 JPY	—	1,147,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	JPY	—	2,321,000,000 JPY	2,543,000,000 JPY	—	—	—	-6,000,000 JPY	46,000,000 JPY	-107,000,000 JPY	—	3,657,000,000 JPY	—	—	-107,000,000 JPY	-107,000,000 JPY	2,778,000,000 JPY	—	—	—	—	—	46,000,000 JPY	-6,000,000 JPY	—	6,504,000,000 JPY	—	2,436,000,000 JPY	—	28,000,000 JPY	—	2,504,000,000 JPY	—	2,818,000,000 JPY	1,443,000,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 JPY	11,000,000 JPY	-11,639,000,000 JPY	JPY	2,424,000,000 JPY	-9,101,000,000 JPY	0 JPY	—	-825,000,000 JPY	2,733,000,000 JPY	1,135,000,000 JPY	-5,639,000,000 JPY	-195,000,000 JPY	-6,000,000,000 JPY	JPY	JPY	4,863,000,000 JPY	-6,000,000,000 JPY	1,148,000,000 JPY	JPY	1,147,000,000 JPY	JPY	—	-1,136,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—