Statement Of Members' Equity

key coffee inc - Filing #7604144

Concept	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	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 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	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	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	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	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	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	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	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	As at 2020-03-31	As at 2020-03-31
Statement of members' equity
Statement of members' equity
Net assets	5,049,000,000 JPY	-2,543,000,000 JPY	112,000,000 JPY	23,911,000,000 JPY	—	349,000,000 JPY	—	—	—	—	-2,387,000,000 JPY	-2,736,000,000 JPY	342,000,000 JPY	5,106,000,000 JPY	-2,736,000,000 JPY	—	609,000,000 JPY	—	—	28,711,000,000 JPY	—	25,317,000,000 JPY	689,000,000 JPY	5,101,000,000 JPY	—	22,500,000,000 JPY	—	—	—	—	-2,543,000,000 JPY	—	52,000,000 JPY	—	4,628,000,000 JPY	32,509,000,000 JPY	-2,304,000,000 JPY	—	—	-9,000,000 JPY	—	98,000,000 JPY	—	30,481,000,000 JPY	—	—	276,000,000 JPY	—	4,628,000,000 JPY	—	—	—	—	31,098,000,000 JPY	4,628,000,000 JPY	4,628,000,000 JPY	-2,249,000,000 JPY	52,000,000 JPY	-2,352,000,000 JPY	32,045,000,000 JPY	389,000,000 JPY	5,104,000,000 JPY	-1,000,000 JPY	115,000,000 JPY	5,101,000,000 JPY	-2,556,000,000 JPY	-2,556,000,000 JPY	-2,736,000,000 JPY	25,500,000,000 JPY	29,926,000,000 JPY	253,000,000 JPY	—	5,049,000,000 JPY	-2,736,000,000 JPY	31,149,000,000 JPY	24,868,000,000 JPY	—	—	—	—	—	—	—	28,796,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-2,372,000,000 JPY	—	384,000,000 JPY	—	-23,000,000 JPY	23,975,000,000 JPY	609,000,000 JPY	33,838,000,000 JPY	-2,808,000,000 JPY	609,000,000 JPY	-15,000,000 JPY	-2,736,000,000 JPY	4,628,000,000 JPY	36,367,000,000 JPY	260,000,000 JPY	5,104,000,000 JPY	-2,556,000,000 JPY	25,500,000,000 JPY	-316,000,000 JPY	-2,736,000,000 JPY	29,191,000,000 JPY	279,000,000 JPY	118,000,000 JPY	268,000,000 JPY	27,521,000,000 JPY	-2,556,000,000 JPY	1,293,000,000 JPY	52,000,000 JPY	4,628,000,000 JPY	-2,468,000,000 JPY	5,049,000,000 JPY	5,101,000,000 JPY	34,695,000,000 JPY	32,227,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	202,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	202,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	753,000,000 JPY	—	202,000,000 JPY	—	—	—	—	202,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-3,307,000,000 JPY	—	—	—	—	—	-4,109,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-3,307,000,000 JPY	—	—	—	—	-3,307,000,000 JPY	—	—	-3,307,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	14,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-34,000,000 JPY	—	67,000,000 JPY	—	—	—	-34,000,000 JPY	—	—	JPY	-46,000,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	90,000,000 JPY	—	-34,000,000 JPY	—	—	23,000,000 JPY	—	—	—	—	99,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	115,000,000 JPY	—	—	315,000,000 JPY	—	—	411,000,000 JPY	—	-8,000,000 JPY	436,000,000 JPY	129,000,000 JPY	—	-25,000,000 JPY	—	—	JPY	—	—	—	—	115,000,000 JPY	—	115,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	JPY	—	14,000,000 JPY	JPY	-1,000,000 JPY	-3,000,000,000 JPY	—	—	—	—	—	JPY	—	13,000,000 JPY	-34,000,000 JPY	—	67,000,000 JPY	—	—	—	-34,000,000 JPY	—	JPY	-14,000,000 JPY	-46,000,000 JPY	512,000,000 JPY	—	JPY	—	JPY	—	—	—	13,000,000 JPY	2,000,000 JPY	—	618,000,000 JPY	—	-35,000,000 JPY	—	-3,000,000 JPY	23,000,000 JPY	—	2,988,000,000 JPY	—	528,000,000 JPY	99,000,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	-3,430,000,000 JPY	-4,322,000,000 JPY	JPY	315,000,000 JPY	JPY	JPY	-3,911,000,000 JPY	—	-8,000,000 JPY	436,000,000 JPY	129,000,000 JPY	-4,322,000,000 JPY	-25,000,000 JPY	0 JPY	JPY	JPY	-3,000,000 JPY	JPY	-3,542,000,000 JPY	0 JPY	115,000,000 JPY	JPY	115,000,000 JPY	-3,545,000,000 JPY	JPY	—	-3,545,000,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—