Statement Of Members' Equity

SHIKIGAKU.Co.,Ltd. - Filing #7606205

Concept	As at 2022-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	As at 2022-02-28	As at 2022-02-28	As at 2022-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	As at 2022-02-28	As at 2022-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	As at 2022-02-28	As at 2022-02-28	As at 2022-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	As at 2022-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	As at 2022-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	2020-03-01 to 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	2020-03-01 to 2021-02-28	2020-03-01 to 2021-02-28	2020-03-01 to 2021-02-28	As at 2021-02-28	2020-03-01 to 2021-02-28	As at 2021-02-28	As at 2021-02-28	2020-03-01 to 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	2020-03-01 to 2021-02-28	2020-03-01 to 2021-02-28	As at 2021-02-28	2020-03-01 to 2021-02-28	2020-03-01 to 2021-02-28	2020-03-01 to 2021-02-28	2020-03-01 to 2021-02-28	As at 2021-02-28	2020-03-01 to 2021-02-28	As at 2021-02-28	2020-03-01 to 2021-02-28	2020-03-01 to 2021-02-28	2020-03-01 to 2021-02-28	2020-03-01 to 2021-02-28	2020-03-01 to 2021-02-28	As at 2020-02-29	As at 2020-02-29	As at 2020-02-29	As at 2020-02-29	As at 2020-02-29	As at 2020-02-29	As at 2020-02-29	As at 2020-02-29	As at 2020-02-29	As at 2020-02-29	As at 2020-02-29	As at 2020-02-29	As at 2020-02-29	As at 2020-02-29	As at 2020-02-29	As at 2020-02-29	As at 2020-02-29	As at 2020-02-29
Statement of members' equity
Statement of members' equity
Net assets	-41,754,000 JPY	91,124,000 JPY	—	—	600,000 JPY	—	8,722,000 JPY	600,000 JPY	2,731,954,000 JPY	677,058,000 JPY	—	-41,754,000 JPY	2,442,821,000 JPY	866,284,000 JPY	—	866,284,000 JPY	677,058,000 JPY	8,722,000 JPY	367,577,000 JPY	—	—	2,352,700,000 JPY	11,075,000 JPY	—	936,859,000 JPY	840,784,000 JPY	—	—	—	931,909,000 JPY	—	—	2,433,498,000 JPY	—	591,311,000 JPY	—	—	—	—	—	—	—	—	948,598,000 JPY	267,978,000 JPY	89,494,000 JPY	897,356,000 JPY	JPY	336,922,000 JPY	-45,041,000 JPY	1,138,792,000 JPY	240,836,000 JPY	337,498,000 JPY	600,000 JPY	—	—	—	393,089,000 JPY	—	947,998,000 JPY	242,478,000 JPY	—	600,000 JPY	331,972,000 JPY	-45,041,000 JPY	393,089,000 JPY	—	—	JPY	—	—	—	—	JPY	—	267,978,000 JPY	—	—	—	—	—	975,403,000 JPY	988,356,000 JPY	400,091,000 JPY	-203,000 JPY	-203,000 JPY	265,458,000 JPY	400,091,000 JPY	265,458,000 JPY	JPY	33,965,000 JPY	954,391,000 JPY	239,958,000 JPY	310,058,000 JPY	310,058,000 JPY	975,403,000 JPY	379,079,000 JPY	70,100,000 JPY	JPY
Changes during period
Profit (loss)	—	—	—	283,969,000 JPY	—	—	—	—	—	—	372,120,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	283,969,000 JPY	—	—	—	—	—	—	—	—	—	—	—	283,969,000 JPY	—	283,969,000 JPY	589,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-7,002,000 JPY	—	-7,002,000 JPY	—	—	—	—	—	—	—	—	—	-7,002,000 JPY	—	—	—	—	-7,002,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	137,817,000 JPY	—	—	—	126,741,000 JPY	—	—	—	—	—	—	—	—	—	—	—	11,075,000 JPY	8,722,000 JPY	—	—	8,722,000 JPY	—	—	—	—	—	JPY	—	—	—	8,722,000 JPY	—	206,870,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	206,870,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	598,306,000 JPY	1,485,500,000 JPY	—	599,936,000 JPY	—	—	—	—	1,593,161,000 JPY	—	—	—	126,741,000 JPY	—	—	—	—	1,455,344,000 JPY	598,306,000 JPY	—	—	1,629,000 JPY	—	—	11,075,000 JPY	1,494,222,000 JPY	253,813,000 JPY	—	8,722,000 JPY	3,287,000 JPY	—	599,936,000 JPY	—	3,287,000 JPY	JPY	JPY	598,306,000 JPY	283,969,000 JPY	8,722,000 JPY	283,969,000 JPY	150,436,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-7,002,000 JPY	-44,837,000 JPY	-26,805,000 JPY	—	2,520,000 JPY	—	—	206,870,000 JPY	—	—	—	—	-7,002,000 JPY	2,520,000 JPY	—	-57,034,000 JPY	2,520,000 JPY	-27,405,000 JPY	-41,581,000 JPY	—	21,914,000 JPY	—	600,000 JPY	-44,837,000 JPY	26,864,000 JPY	600,000 JPY	19,394,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—