Statement Of Members' Equity

株式会社Ｖｅｒｉｔａｓ　Ｉｎ　Ｓｉｌｉｃｏ - Filing #7269949

Concept	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31
Statement of members' equity
Statement of members' equity
Net assets	-203,393,000 JPY	—	1,800,174,000 JPY	—	—	2,209,548,000 JPY	77,175,000 JPY	—	—	—	—	2,335,766,000 JPY	535,591,000 JPY	—	-203,393,000 JPY	2,209,548,000 JPY	—	—	87,591,000 JPY	—	90,000,000 JPY	—	—	1,575,639,000 JPY	33,048,000 JPY	1,575,639,000 JPY	1,364,999,000 JPY	1,452,590,000 JPY	33,048,000 JPY	—	-141,381,000 JPY	1,542,590,000 JPY	1,364,999,000 JPY	1,593,971,000 JPY	1,542,590,000 JPY	90,000,000 JPY	-141,381,000 JPY	228,972,000 JPY
Changes during period
Profit (loss)	—	-236,442,000 JPY	—	—	-236,442,000 JPY	—	—	—	-236,442,000 JPY	—	-236,442,000 JPY	—	—	—	—	—	33,048,000 JPY	—	—	—	—	33,048,000 JPY	33,048,000 JPY	—	—	—	—	—	—	33,048,000 JPY	—	—	—	—	—	—	—	—
Total changes during period	—	-236,442,000 JPY	—	-12,824,000 JPY	-236,442,000 JPY	—	—	448,000,000 JPY	633,909,000 JPY	435,175,000 JPY	633,909,000 JPY	—	—	883,175,000 JPY	—	—	33,048,000 JPY	-141,381,000 JPY	—	-141,381,000 JPY	—	174,429,000 JPY	33,048,000 JPY	—	—	—	—	—	—	174,429,000 JPY	—	—	—	—	—	—	—	—