Statement Of Members' Equity

Noile-Immune Biotech Inc. - Filing #7270247

Concept	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	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	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	2023-01-01 to 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
Statement of members' equity
Statement of members' equity
Net assets	6,847,000 JPY	-3,353,702,000 JPY	—	4,025,098,000 JPY	—	4,725,497,000 JPY	4,047,254,000 JPY	—	—	—	—	4,718,649,000 JPY	—	6,901,000 JPY	4,045,977,000 JPY	—	—	—	5,687,452,000 JPY	-2,389,247,000 JPY	—	5,680,550,000 JPY	4,023,821,000 JPY	—	4,300,617,000 JPY	2,765,396,000 JPY	4,293,716,000 JPY	2,787,552,000 JPY	-1,259,232,000 JPY	6,901,000 JPY
Changes during period
Profit (loss)	—	—	—	—	-964,455,000 JPY	—	—	-964,455,000 JPY	—	-964,455,000 JPY	—	—	-1,130,014,000 JPY	—	—	-1,130,014,000 JPY	—	-1,130,014,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	-54,000 JPY	—	—	—	—	-54,000 JPY	—	—	—	—	—	—	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	-54,000 JPY	—	-964,455,000 JPY	—	—	-961,955,000 JPY	1,277,000 JPY	-961,901,000 JPY	1,277,000 JPY	—	1,386,834,000 JPY	—	—	-1,130,014,000 JPY	JPY	1,386,834,000 JPY	—	—	1,258,424,000 JPY	—	—	1,258,424,000 JPY	—	—	—	—	—	—