Statement Of Members' Equity

YAMASHIN-FILTER CORP. - Filing #7603881

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	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	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	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	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	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 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
Statement of members' equity
Statement of members' equity
Net assets	6,213,936,000 JPY	-164,000 JPY	5,101,602,000 JPY	—	JPY	—	—	—	—	—	JPY	-628,000 JPY	—	6,213,936,000 JPY	43,300,000 JPY	—	—	17,789,310,000 JPY	—	7,567,780,000 JPY	2,058,302,000 JPY	6,213,936,000 JPY	—	3,000,000,000 JPY	—	—	—	-164,000 JPY	—	6,473,936,000 JPY	20,255,489,000 JPY	315,896,000 JPY	—	—	316,524,000 JPY	—	JPY	JPY	—	20,571,385,000 JPY	—	6,473,936,000 JPY	—	—	—	17,789,310,000 JPY	24,475,000 JPY	6,448,593,000 JPY	6,448,593,000 JPY	24,475,000 JPY	2,250,283,000 JPY	—	-17,757,000 JPY	—	20,585,930,000 JPY	-17,758,000 JPY	6,188,593,000 JPY	6,188,593,000 JPY	-164,000 JPY	-164,000 JPY	3,000,000,000 JPY	20,682,481,000 JPY	6,188,593,000 JPY	17,930,605,000 JPY	7,948,908,000 JPY	—	—	—	—	—	—	17,937,322,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	72,075,000 JPY	—	-17,757,000 JPY	—	89,834,000 JPY	5,293,583,000 JPY	43,300,000 JPY	JPY	JPY	18,201,690,000 JPY	-19,995,000 JPY	43,300,000 JPY	-20,369,000 JPY	5,434,127,000 JPY	18,221,686,000 JPY	374,000 JPY	5,174,127,000 JPY	-164,000 JPY	3,000,000,000 JPY	7,613,595,000 JPY	JPY	5,072,309,000 JPY	-164,000 JPY	5,434,127,000 JPY	2,029,009,000 JPY	JPY	5,174,127,000 JPY	5,174,127,000 JPY	15,680,399,000 JPY	15,680,399,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	236,240,000 JPY	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	236,240,000 JPY	—	—	—	JPY	—	—	—	—	—	—	47,093,000 JPY	—	—	236,240,000 JPY	—	236,240,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	636,531,000 JPY	—	—	—	—	750,570,000 JPY	—	—	—	—	—	—	—	636,531,000 JPY	—	JPY	—	—	636,531,000 JPY	—	—	636,531,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	-24,475,000 JPY	226,690,000 JPY	—	JPY	—	—	—	-24,475,000 JPY	—	—	—	17,757,000 JPY	—	243,820,000 JPY	—	—	—	17,757,000 JPY	—	JPY	17,129,000 JPY	—	—	JPY	—	—	—	—	—	—	219,345,000 JPY	—	—	-6,717,000 JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	24,475,000 JPY	—	24,475,000 JPY	—	—	—	—	—	—	—	—	—	—	—	6,717,000 JPY	JPY	—	—	—	116,546,000 JPY	—	110,203,000 JPY	92,071,000 JPY	-18,132,000 JPY	—	—	—	—	—	-17,757,000 JPY	—	-17,757,000 JPY	JPY	—	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	25,343,000 JPY	—	-24,475,000 JPY	226,690,000 JPY	JPY	-141,294,000 JPY	JPY	—	—	-24,475,000 JPY	—	—	JPY	17,757,000 JPY	—	243,820,000 JPY	—	—	—	17,757,000 JPY	—	-191,981,000 JPY	17,129,000 JPY	-381,128,000 JPY	—	25,343,000 JPY	—	—	—	JPY	25,343,000 JPY	—	-111,096,000 JPY	—	—	-148,011,000 JPY	—	-191,981,000 JPY	—	-330,441,000 JPY	25,343,000 JPY	25,343,000 JPY	—	—	—	—	—	—	24,475,000 JPY	—	24,475,000 JPY	—	—	—	—	—	—	—	—	—	—	—	2,256,922,000 JPY	2,364,244,000 JPY	1,014,465,000 JPY	JPY	JPY	2,480,791,000 JPY	—	110,203,000 JPY	92,071,000 JPY	-18,132,000 JPY	335,312,000 JPY	JPY	1,014,465,000 JPY	221,273,000 JPY	JPY	-17,757,000 JPY	1,014,465,000 JPY	-17,757,000 JPY	221,273,000 JPY	1,014,465,000 JPY	—	2,250,205,000 JPY	—	1,014,465,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—