Statement Of Members' Equity

TOHO Co.,Ltd. - Filing #7610815

Concept	2021-02-01 to 2022-01-31	As at 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	As at 2022-01-31	As at 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	As at 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	As at 2022-01-31	2021-02-01 to 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	2021-02-01 to 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	2021-02-01 to 2022-01-31	2020-02-01 to 2021-01-31	As at 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	As at 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	As at 2021-01-31	2020-02-01 to 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	2020-02-01 to 2021-01-31	As at 2021-01-31	2020-02-01 to 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31
Statement of members' equity
Statement of members' equity
Net assets	—	460,000,000 JPY	—	—	20,397,000,000 JPY	20,237,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	930,000,000 JPY	—	—	—	—	—	—	—	—	—	199,000,000 JPY	—	918,000,000 JPY	107,000,000 JPY	10,543,000,000 JPY	—	563,000,000 JPY	162,000,000 JPY	5,344,000,000 JPY	5,344,000,000 JPY	6,709,000,000 JPY	107,000,000 JPY	19,004,000,000 JPY	295,000,000 JPY	5,100,000,000 JPY	5,041,000,000 JPY	-639,000,000 JPY	-639,000,000 JPY	0 JPY	314,000,000 JPY	5,041,000,000 JPY	2,140,000,000 JPY	20,290,000,000 JPY	9,198,000,000 JPY	—	—	JPY	—	—	—	2,140,000,000 JPY	262,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	19,384,000,000 JPY	—	—	19,813,000,000 JPY	—	930,000,000 JPY	136,000,000 JPY	116,000,000 JPY	9,949,000,000 JPY	563,000,000 JPY	-543,000,000 JPY	5,344,000,000 JPY	5,344,000,000 JPY	6,115,000,000 JPY	116,000,000 JPY	18,657,000,000 JPY	417,000,000 JPY	5,089,000,000 JPY	5,041,000,000 JPY	-639,000,000 JPY	—	-639,000,000 JPY	—	589,000,000 JPY	5,041,000,000 JPY	200,000,000 JPY	8,863,000,000 JPY	19,696,000,000 JPY	—	—	—	159,000,000 JPY	9,359,000,000 JPY	563,000,000 JPY	-185,000,000 JPY	5,344,000,000 JPY	5,344,000,000 JPY	5,524,000,000 JPY	158,000,000 JPY	23,068,000,000 JPY	568,000,000 JPY	2,140,000,000 JPY	5,089,000,000 JPY	5,041,000,000 JPY	-638,000,000 JPY	-638,000,000 JPY	806,000,000 JPY	5,041,000,000 JPY	19,106,000,000 JPY	13,273,000,000 JPY	-1,000,000 JPY	357,000,000 JPY	201,000,000 JPY	-1,000,000 JPY	24,613,000,000 JPY	19,265,000,000 JPY	930,000,000 JPY	738,000,000 JPY
Changes during period
Profit (loss)	—	—	405,000,000 JPY	—	—	—	—	593,000,000 JPY	—	—	—	—	—	593,000,000 JPY	—	—	—	—	—	—	593,000,000 JPY	593,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	858,000,000 JPY	—	—	—	—	—	—	—	—	—	858,000,000 JPY	—	—	—	—	—	—	858,000,000 JPY	—	—	—	—	—	—	-3,516,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	858,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	0 JPY	—	531,000,000 JPY	—	—	—	-250,000,000 JPY	—	—	—	—	—	—	—	705,000,000 JPY	—	-8,000,000 JPY	—	782,000,000 JPY	-8,000,000 JPY	-8,000,000 JPY	—	-122,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	198,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-358,000,000 JPY	—	-41,000,000 JPY	-602,000,000 JPY	-43,000,000 JPY	—	-150,000,000 JPY	—	—	—	—	—	-818,000,000 JPY	-95,000,000 JPY	—	1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,000,000 JPY	—	—	—	—	—	-41,000,000 JPY	—	-216,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	0 JPY	—	853,000,000 JPY	JPY	—	—	-275,000,000 JPY	594,000,000 JPY	346,000,000 JPY	JPY	JPY	JPY	JPY	593,000,000 JPY	705,000,000 JPY	0 JPY	-8,000,000 JPY	—	782,000,000 JPY	-8,000,000 JPY	584,000,000 JPY	593,000,000 JPY	-122,000,000 JPY	335,000,000 JPY	JPY	-1,000,000 JPY	0 JPY	—	11,000,000 JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	198,000,000 JPY	591,000,000 JPY	—	-4,410,000,000 JPY	JPY	JPY	—	—	—	JPY	JPY	589,000,000 JPY	JPY	-358,000,000 JPY	0 JPY	-41,000,000 JPY	-602,000,000 JPY	-43,000,000 JPY	590,000,000 JPY	-150,000,000 JPY	-4,410,000,000 JPY	JPY	0 JPY	JPY	—	-5,229,000,000 JPY	-95,000,000 JPY	—	1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 JPY	—	1,000,000 JPY	—	—	—	—	—	547,000,000 JPY	JPY	-216,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—