Statement Of Members' Equity

OncoTherapy Science, Inc. - Filing #7604688

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	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	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	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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	14,209,941,000 JPY	787,000 JPY	-23,839,931,000 JPY	—	—	—	—	24,793,617,000 JPY	—	1,698,410,000 JPY	-23,686,179,000 JPY	-23,840,719,000 JPY	24,665,547,000 JPY	—	—	10,455,605,000 JPY	—	789,114,000 JPY	1,896,553,000 JPY	—	—	83,680,000 JPY	83,680,000 JPY	—	1,980,233,000 JPY	—	—	789,114,000 JPY	—	—	—	1,614,729,000 JPY	86,956,000 JPY	50,000,000 JPY	50,000,000 JPY	86,956,000 JPY	-21,414,591,000 JPY	10,455,605,000 JPY	—	—	2,989,865,000 JPY	24,054,503,000 JPY	891,000 JPY	23,926,432,000 JPY	3,076,822,000 JPY	13,470,827,000 JPY	2,562,732,000 JPY	-21,114,637,000 JPY	—	—	—	—	2,649,689,000 JPY	—	—	—	—	—	—	—	—	—	—	-21,413,700,000 JPY	176,979,000 JPY	176,979,000 JPY	4,728,481,000 JPY	1,420,486,000 JPY	4,551,502,000 JPY	22,684,016,000 JPY	-19,553,001,000 JPY	1,188,000 JPY	-19,866,678,000 JPY	1,420,486,000 JPY	-19,867,866,000 JPY	9,085,118,000 JPY	13,470,827,000 JPY	22,555,945,000 JPY	4,109,754,000 JPY	4,286,733,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	-2,426,231,000 JPY	—	—	—	—	—	—	—	-2,426,231,000 JPY	—	—	—	—	—	—	-2,571,541,000 JPY	—	—	-2,426,231,000 JPY	—	—	-2,426,231,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,547,021,000 JPY	—	—	-1,561,636,000 JPY	—	—	—	—	—	-1,547,021,000 JPY	—	-1,547,021,000 JPY	—	-1,547,021,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	-3,276,000 JPY	—	-3,276,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-3,276,000 JPY	—	—	-3,276,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-90,022,000 JPY	-90,022,000 JPY	—	—	—	—	—	—	—	—	-90,022,000 JPY	—	—	-90,022,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	739,114,000 JPY	-3,276,000 JPY	-948,002,000 JPY	-3,276,000 JPY	—	JPY	—	—	—	—	-2,426,231,000 JPY	-2,571,541,000 JPY	—	739,114,000 JPY	—	—	739,114,000 JPY	-1,096,589,000 JPY	—	—	-951,279,000 JPY	—	-104,000 JPY	-2,426,127,000 JPY	—	-1,093,312,000 JPY	739,114,000 JPY	739,114,000 JPY	—	—	—	—	—	—	—	-90,022,000 JPY	-90,022,000 JPY	—	—	—	—	—	—	—	—	-1,637,044,000 JPY	-1,561,636,000 JPY	-1,370,486,000 JPY	-1,651,658,000 JPY	—	-1,561,636,000 JPY	1,370,486,000 JPY	-296,000 JPY	1,370,486,000 JPY	-1,546,725,000 JPY	-1,370,486,000 JPY	-1,547,021,000 JPY	JPY	-1,547,021,000 JPY	1,370,486,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—