Statement Of Members' Equity

CyberAgent,Inc. - Filing #7263300

Concept	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	As at 2021-09-30	2020-10-01 to 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	2020-10-01 to 2021-09-30	2019-10-01 to 2020-09-30	As at 2020-09-30	2019-10-01 to 2020-09-30	2019-10-01 to 2020-09-30	As at 2020-09-30	2019-10-01 to 2020-09-30	2019-10-01 to 2020-09-30	2019-10-01 to 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	2019-10-01 to 2020-09-30	2019-10-01 to 2020-09-30	As at 2020-09-30	2019-10-01 to 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	2019-10-01 to 2020-09-30	2019-10-01 to 2020-09-30	As at 2020-09-30	2019-10-01 to 2020-09-30	As at 2020-09-30	2019-10-01 to 2020-09-30	As at 2020-09-30	2019-10-01 to 2020-09-30	2019-10-01 to 2020-09-30	2019-10-01 to 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	2019-10-01 to 2020-09-30	2019-10-01 to 2020-09-30	2019-10-01 to 2020-09-30	As at 2020-09-30	2019-10-01 to 2020-09-30	As at 2020-09-30	As at 2020-09-30	2019-10-01 to 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	2019-10-01 to 2020-09-30	As at 2020-09-30	2019-10-01 to 2020-09-30	2019-10-01 to 2020-09-30	As at 2019-09-30	As at 2019-09-30	As at 2019-09-30	As at 2019-09-30	As at 2019-09-30	As at 2019-09-30	As at 2019-09-30	As at 2019-09-30	As at 2019-09-30	As at 2019-09-30	As at 2019-09-30	As at 2019-09-30	As at 2019-09-30	As at 2019-09-30	As at 2019-09-30	As at 2019-09-30	As at 2019-09-30	As at 2019-09-30	As at 2019-09-30	As at 2019-09-30	As at 2019-09-30	As at 2019-09-30	As at 2019-09-30	As at 2019-09-30
Statement of members' equity
Statement of members' equity
Net assets	—	—	193,792,000,000 JPY	9,510,000,000 JPY	13,699,000,000 JPY	-67,000,000 JPY	—	—	—	—	—	—	—	7,203,000,000 JPY	13,699,000,000 JPY	867,000,000 JPY	—	—	9,690,000,000 JPY	—	1,289,000,000 JPY	34,972,000,000 JPY	2,289,000,000 JPY	3,157,000,000 JPY	23,992,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	9,755,000,000 JPY	237,000,000 JPY	7,203,000,000 JPY	118,775,000,000 JPY	9,517,000,000 JPY	11,198,000,000 JPY	1,320,000,000 JPY	-67,000,000 JPY	63,940,000,000 JPY	179,000,000 JPY	100,442,000,000 JPY	—	—	37,171,000,000 JPY	—	—	7,203,000,000 JPY	—	—	—	96,860,000,000 JPY	2,289,000,000 JPY	-315,000,000 JPY	87,016,000,000 JPY	10,777,000,000 JPY	—	—	108,741,000,000 JPY	—	10,916,000,000 JPY	10,952,000,000 JPY	8,048,000,000 JPY	—	—	127,637,000,000 JPY	—	139,000,000 JPY	—	963,000,000 JPY	—	—	—	63,489,000,000 JPY	87,016,000,000 JPY	2,956,000,000 JPY	—	—	—	977,000,000 JPY	—	-315,000,000 JPY	666,000,000 JPY	—	7,203,000,000 JPY	78,425,000,000 JPY	11,062,000,000 JPY	—	109,000,000 JPY	—	—	5,153,000,000 JPY	4,925,000,000 JPY	89,029,000,000 JPY	73,450,000,000 JPY	152,000,000 JPY	7,203,000,000 JPY	7,203,000,000 JPY	73,450,000,000 JPY	535,000,000 JPY	5,087,000,000 JPY	922,000,000 JPY	74,015,000,000 JPY	5,000,000,000 JPY	6,181,000,000 JPY	2,825,000,000 JPY	925,000,000 JPY	-459,000,000 JPY	-459,000,000 JPY	30,258,000,000 JPY	162,000,000 JPY	2,289,000,000 JPY	83,019,000,000 JPY	61,090,000,000 JPY	110,352,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	66,359,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-69,028,000,000 JPY	-69,028,000,000 JPY	-69,028,000,000 JPY	—	—	—	—	—	-69,028,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	17,723,000,000 JPY	14,216,000,000 JPY	—	—	—	—	—	—	—	—	—	—	17,723,000,000 JPY	—	17,723,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	17,723,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-1,434,000,000 JPY	—	—	—	—	—	-1,307,000,000 JPY	-1,266,000,000 JPY	—	—	25,805,000,000 JPY	—	—	—	—	—	40,000,000 JPY	26,769,000,000 JPY	—	342,000,000 JPY	—	—	—	—	—	-900,000,000 JPY	—	—	127,000,000 JPY	325,000,000 JPY	—	—	—	—	-1,226,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	6,913,000,000 JPY	—	—	12,874,000,000 JPY	—	—	—	—	—	—	—	—	—	—	5,870,000,000 JPY	—	—	—	—	—	52,000,000 JPY	-22,000,000 JPY	—	-42,000,000 JPY	—	—	—	—	5,829,000,000 JPY	5,909,000,000 JPY	—	—	—	5,851,000,000 JPY	—	5,952,000,000 JPY	—	—	—	—	—	—	—	—	41,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-1,434,000,000 JPY	201,000,000 JPY	—	—	—	—	-1,307,000,000 JPY	-1,266,000,000 JPY	247,000,000 JPY	247,000,000 JPY	66,155,000,000 JPY	201,000,000 JPY	JPY	—	—	—	40,000,000 JPY	26,769,000,000 JPY	—	342,000,000 JPY	—	—	—	—	—	-73,768,000,000 JPY	-73,317,000,000 JPY	-72,867,000,000 JPY	127,000,000 JPY	325,000,000 JPY	40,350,000,000 JPY	JPY	36,953,000,000 JPY	-73,317,000,000 JPY	-1,226,000,000 JPY	3,149,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	JPY	6,913,000,000 JPY	—	13,566,000,000 JPY	17,284,000,000 JPY	—	4,409,000,000 JPY	JPY	JPY	—	—	—	—	—	JPY	19,712,000,000 JPY	—	13,841,000,000 JPY	—	—	—	52,000,000 JPY	-22,000,000 JPY	—	-42,000,000 JPY	—	130,000,000 JPY	—	144,000,000 JPY	5,829,000,000 JPY	5,909,000,000 JPY	—	—	—	5,851,000,000 JPY	13,566,000,000 JPY	5,952,000,000 JPY	—	2,398,000,000 JPY	—	—	130,000,000 JPY	—	—	—	41,000,000 JPY	—	144,000,000 JPY	1,867,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—