Statement Of Members' Equity

C.E.Management Integrated Laboratory Co.Ltd - Filing #7614263

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	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	As at 2021-12-31	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	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	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	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	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	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	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	2020-01-01 to 2020-12-31	As at 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	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	165,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	-4,873,000 JPY	2,103,588,000 JPY	JPY	4,458,691,000 JPY	12,500,000 JPY	-334,000 JPY	1,204,820,000 JPY	1,204,820,000 JPY	1,902,269,000 JPY	JPY	4,362,896,000 JPY	1,154,820,000 JPY	1,154,820,000 JPY	1,154,820,000 JPY	4,463,230,000 JPY	2,003,254,000 JPY	-4,538,000 JPY	—	—	—	4,358,022,000 JPY	-4,538,000 JPY	-4,538,000 JPY	23,818,000 JPY	—	—	—	—	-21,445,000 JPY	—	-245,000 JPY	—	1,154,820,000 JPY	—	1,204,820,000 JPY	-21,445,000 JPY	1,155,319,000 JPY	—	—	—	—	4,533,893,000 JPY	2,085,806,000 JPY	1,996,482,000 JPY	—	—	—	1,155,319,000 JPY	165,000,000 JPY	—	1,204,820,000 JPY	-21,690,000 JPY	4,421,899,000 JPY	—	—	-21,445,000 JPY	JPY	2,197,801,000 JPY	12,500,000 JPY	—	4,512,448,000 JPY	—	—	—	4,400,208,000 JPY	—	—	498,000 JPY	23,818,000 JPY	-24,047,000 JPY	-24,047,000 JPY	—	—	1,181,261,000 JPY	1,923,245,000 JPY	1,747,996,000 JPY	4,238,556,000 JPY	1,131,261,000 JPY	-24,047,000 JPY	-882,000 JPY	-24,047,000 JPY	4,211,335,000 JPY	-882,000 JPY	1,181,261,000 JPY	-882,000 JPY	4,212,218,000 JPY	165,000,000 JPY	-882,000 JPY	1,131,759,000 JPY	JPY	4,237,673,000 JPY	1,131,759,000 JPY	1,949,583,000 JPY	12,500,000 JPY	268,000 JPY	23,818,000 JPY	498,000 JPY
Changes during period
Profit (loss)	—	—	—	—	201,642,000 JPY	—	—	—	—	—	—	201,642,000 JPY	—	—	—	—	201,642,000 JPY	213,303,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	201,642,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	378,700,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	293,044,000 JPY	—	378,700,000 JPY	—	—	—	—	378,700,000 JPY	—	—	—	—	—	378,700,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	-89,000 JPY	—	—	16,816,000 JPY	—	—	—	16,906,000 JPY	—	—	16,906,000 JPY	—	—	—	16,816,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	16,906,000 JPY	—	16,906,000 JPY	—	—	—	—	—	-20,562,000 JPY	-245,000 JPY	-20,807,000 JPY	—	-20,562,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-20,562,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-20,807,000 JPY	—	—	—	—	—	—	-20,562,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-498,000 JPY	JPY	-89,000 JPY	-94,212,000 JPY	24,047,000 JPY	16,816,000 JPY	-59,002,000 JPY	JPY	JPY	16,906,000 JPY	-94,212,000 JPY	JPY	16,906,000 JPY	-82,551,000 JPY	JPY	-70,663,000 JPY	-42,185,000 JPY	24,047,000 JPY	-498,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-53,757,000 JPY	-498,000 JPY	16,906,000 JPY	—	—	—	—	JPY	-20,562,000 JPY	-245,000 JPY	-20,807,000 JPY	—	-20,562,000 JPY	—	JPY	—	JPY	—	—	—	-268,000 JPY	209,681,000 JPY	23,559,000 JPY	23,559,000 JPY	—	—	—	162,561,000 JPY	-20,562,000 JPY	248,485,000 JPY	—	—	23,559,000 JPY	—	—	—	JPY	23,559,000 JPY	—	—	—	—	188,873,000 JPY	—	248,217,000 JPY	JPY	JPY	—	JPY	274,774,000 JPY	—	—	—	—	23,559,000 JPY	295,337,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—