Statement Of Members' Equity

MRSO.,Inc - Filing #7270114

Concept	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	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	As at 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	2024-01-01 to 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	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 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	As at 2023-12-31	As at 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	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 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	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	2023-01-01 to 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	As at 2022-12-31
Statement of members' equity
Statement of members' equity
Net assets	1,573,995,000 JPY	1,573,994,000 JPY	—	—	—	22,351,000 JPY	—	—	—	2,025,771,000 JPY	—	122,351,000 JPY	2,025,773,000 JPY	—	122,351,000 JPY	—	—	329,541,000 JPY	—	—	-115,000 JPY	-115,000 JPY	—	—	-3,412,000 JPY	—	2,022,360,000 JPY	329,541,000 JPY	307,190,000 JPY	—	1,573,994,000 JPY	2,025,771,000 JPY	JPY	JPY	1,880,181,000 JPY	—	—	307,190,000 JPY	—	100,000,000 JPY	1,880,181,000 JPY	—	—	—	100,000,000 JPY	307,190,000 JPY	1,880,181,000 JPY	1,472,991,000 JPY	1,472,991,000 JPY	—	1,880,181,000 JPY	JPY	307,190,000 JPY	JPY	1,472,991,000 JPY	—	—	1,085,441,000 JPY	-60,000,000 JPY	1,336,691,000 JPY	JPY	211,250,000 JPY	1,336,691,000 JPY	100,000,000 JPY	1,085,441,000 JPY	211,250,000 JPY
Changes during period
Profit (loss)	—	—	—	101,003,000 JPY	—	—	—	—	101,003,000 JPY	—	—	—	—	—	—	101,003,000 JPY	101,004,000 JPY	—	—	—	—	—	—	—	—	101,003,000 JPY	—	—	—	—	—	—	—	—	—	387,550,000 JPY	—	—	—	—	—	387,550,000 JPY	—	387,550,000 JPY	—	—	—	—	—	—	—	—	—	—	—	387,550,000 JPY	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-3,412,000 JPY	—	—	—	—	—	-3,412,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	101,004,000 JPY	101,003,000 JPY	-115,000 JPY	—	-115,000 JPY	22,351,000 JPY	101,003,000 JPY	—	22,351,000 JPY	—	—	JPY	—	145,590,000 JPY	142,179,000 JPY	—	145,592,000 JPY	22,351,000 JPY	—	—	-3,412,000 JPY	22,351,000 JPY	—	145,590,000 JPY	—	—	—	22,351,000 JPY	—	—	—	—	—	543,490,000 JPY	95,940,000 JPY	—	95,940,000 JPY	—	—	387,550,000 JPY	60,000,000 JPY	543,490,000 JPY	—	—	—	—	—	JPY	—	—	—	—	—	387,550,000 JPY	JPY	—	—	—	—	—	—	—	—	—