Statement Of Members' Equity

SEIBU HOLDINGS INC. - Filing #7604252

Concept	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	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	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	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	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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	-1,713,000,000 JPY	11,534,000,000 JPY	2,000,000 JPY	—	—	—	—	2,000,000 JPY	16,219,000,000 JPY	10,450,000,000 JPY	—	96,505,000,000 JPY	—	3,538,000,000 JPY	—	—	345,148,000,000 JPY	—	182,761,000,000 JPY	7,996,000,000 JPY	285,026,000,000 JPY	—	—	—	—	-54,091,000,000 JPY	—	285,026,000,000 JPY	—	50,000,000,000 JPY	275,175,000,000 JPY	35,966,000,000 JPY	—	—	6,762,000,000 JPY	—	298,000,000 JPY	298,000,000 JPY	2,534,000,000 JPY	—	387,217,000,000 JPY	—	75,777,000,000 JPY	—	50,000,000,000 JPY	—	—	—	—	344,847,000,000 JPY	407,000,000 JPY	50,000,000,000 JPY	50,000,000,000 JPY	407,000,000 JPY	6,551,000,000 JPY	285,012,000,000 JPY	—	-1,000,000 JPY	—	263,925,000,000 JPY	14,489,000,000 JPY	96,491,000,000 JPY	3,676,000,000 JPY	285,012,000,000 JPY	-55,077,000,000 JPY	-2,698,000,000 JPY	16,716,000,000 JPY	385,687,000,000 JPY	85,538,000,000 JPY	342,403,000,000 JPY	172,512,000,000 JPY	—	—	—	—	—	—	342,809,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	35,816,000,000 JPY	—	-1,000,000 JPY	—	933,000,000 JPY	10,090,000,000 JPY	3,538,000,000 JPY	522,000,000 JPY	522,000,000 JPY	373,427,000,000 JPY	28,873,000,000 JPY	3,053,000,000 JPY	5,083,000,000 JPY	50,000,000,000 JPY	338,349,000,000 JPY	5,806,000,000 JPY	110,267,000,000 JPY	-69,945,000,000 JPY	-36,000,000 JPY	18,019,000,000 JPY	248,027,000,000 JPY	5,682,000,000 JPY	0 JPY	12,559,000,000 JPY	-17,566,000,000 JPY	50,000,000,000 JPY	9,506,000,000 JPY	298,788,000,000 JPY	0 JPY	298,788,000,000 JPY	343,781,000,000 JPY	344,303,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	1,444,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,444,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	12,510,000,000 JPY	—	—	—	1,444,000,000 JPY	—	—	—	1,444,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,376,000,000 JPY	—	—	—	—	-72,398,000,000 JPY	—	—	—	—	—	—	—	—	—	—	2,376,000,000 JPY	—	—	—	—	2,376,000,000 JPY	—	2,376,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	-108,000,000 JPY	5,828,000,000 JPY	—	—	—	—	—	-108,000,000 JPY	—	—	—	—	3,000,000 JPY	—	149,000,000 JPY	—	—	—	3,000,000 JPY	—	-4,039,000,000 JPY	—	—	-496,000,000 JPY	—	—	—	—	—	—	—	—	-9,715,000,000 JPY	—	—	—	-104,000,000 JPY	—	-9,756,000,000 JPY	—	—	—	—	-1,142,000,000 JPY	—	—	—	—	—	—	—	—	—	-115,000,000 JPY	—	-115,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-116,000,000 JPY	—	—	3,713,000,000 JPY	—	86,683,000,000 JPY	—	-4,149,000,000 JPY	6,943,000,000 JPY	8,682,000,000 JPY	—	79,855,000,000 JPY	—	—	-1,302,000,000 JPY	—	—	—	-1,000,000 JPY	—	-1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	-108,000,000 JPY	5,828,000,000 JPY	JPY	2,444,000,000 JPY	—	—	—	-108,000,000 JPY	—	14,000,000 JPY	—	985,000,000 JPY	3,000,000 JPY	—	149,000,000 JPY	—	—	—	3,000,000 JPY	1,444,000,000 JPY	-4,039,000,000 JPY	11,175,000,000 JPY	—	-496,000,000 JPY	—	14,000,000 JPY	—	—	—	985,000,000 JPY	14,000,000 JPY	—	2,459,000,000 JPY	—	—	—	2,339,000,000 JPY	—	-9,756,000,000 JPY	—	1,444,000,000 JPY	—	12,175,000,000 JPY	-1,142,000,000 JPY	JPY	JPY	—	—	—	—	—	—	—	-115,000,000 JPY	—	-115,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-1,494,000,000 JPY	-74,423,000,000 JPY	JPY	3,713,000,000 JPY	484,000,000 JPY	12,259,000,000 JPY	—	-4,149,000,000 JPY	6,943,000,000 JPY	8,682,000,000 JPY	-75,515,000,000 JPY	79,855,000,000 JPY	14,868,000,000 JPY	-13,776,000,000 JPY	-1,302,000,000 JPY	-13,776,000,000 JPY	-2,954,000,000 JPY	14,868,000,000 JPY	-1,000,000 JPY	JPY	-1,000,000 JPY	-2,469,000,000 JPY	—	-1,378,000,000 JPY	—	-13,776,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—