Statement Of Members' Equity

SEIWA CHUO HOLDINGS CORPORATION - Filing #7611829

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of members' equity
Statement of members' equity
Net assets	5,550,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-26,112,000 JPY	711,803,000 JPY	9,051,157,000 JPY	-26,112,000 JPY	10,426,210,000 JPY	52,762,000 JPY	767,562,000 JPY	767,562,000 JPY	3,380,702,000 JPY	245,052,000 JPY	14,408,584,000 JPY	633,602,000 JPY	633,602,000 JPY	633,602,000 JPY	10,426,210,000 JPY	13,033,531,000 JPY	—	15,365,441,000 JPY	711,803,000 JPY	67,692,000 JPY	—	—	—	—	601,840,000 JPY	—	735,800,000 JPY	509,689,000 JPY	601,840,000 JPY	—	226,270,000 JPY	—	—	—	10,260,471,000 JPY	12,031,566,000 JPY	3,278,488,000 JPY	—	—	601,840,000 JPY	5,550,000,000 JPY	—	735,800,000 JPY	509,689,000 JPY	13,343,094,000 JPY	—	—	8,948,943,000 JPY	52,762,000 JPY	—	10,260,471,000 JPY	—	—	—	14,079,054,000 JPY	—	67,692,000 JPY	-26,112,000 JPY	-26,112,000 JPY	—	—	236,834,000 JPY	735,800,000 JPY	12,023,458,000 JPY	3,195,437,000 JPY	10,177,420,000 JPY	601,840,000 JPY	-26,112,000 JPY	-26,112,000 JPY	14,202,028,000 JPY	735,800,000 JPY	630,208,000 JPY	13,334,986,000 JPY	630,208,000 JPY	5,550,000,000 JPY	601,840,000 JPY	10,177,420,000 JPY	601,840,000 JPY	8,865,892,000 JPY	52,762,000 JPY	67,692,000 JPY
Changes during period
Profit (loss)	—	—	—	—	160,949,000 JPY	—	—	—	—	—	160,949,000 JPY	—	—	—	—	160,949,000 JPY	1,078,887,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	160,949,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	220,100,000 JPY	—	—	—	—	—	—	—	—	—	—	140,536,000 JPY	—	220,100,000 JPY	—	—	—	220,100,000 JPY	—	—	—	—	220,100,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	18,782,000 JPY	—	—	202,114,000 JPY	—	—	—	—	—	202,114,000 JPY	—	—	—	220,896,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-120,518,000 JPY	-120,518,000 JPY	—	—	—	—	—	—	—	—	—	-10,563,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-131,082,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	31,762,000 JPY	JPY	18,782,000 JPY	102,214,000 JPY	JPY	202,114,000 JPY	1,065,490,000 JPY	31,762,000 JPY	31,762,000 JPY	102,214,000 JPY	31,762,000 JPY	202,114,000 JPY	1,001,965,000 JPY	JPY	165,739,000 JPY	1,286,386,000 JPY	JPY	31,762,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	165,739,000 JPY	—	—	—	JPY	-120,518,000 JPY	-120,518,000 JPY	JPY	—	JPY	—	—	—	8,107,000 JPY	—	JPY	-10,563,000 JPY	JPY	—	—	—	8,107,000 JPY	83,051,000 JPY	—	—	JPY	—	—	—	JPY	JPY	—	—	-122,974,000 JPY	—	83,051,000 JPY	JPY	JPY	—	83,051,000 JPY	—	—	—	JPY	83,051,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—