Statement Of Members' Equity

Neural Group Inc. - Filing #7270433

Concept	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	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	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	2024-01-01 to 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 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	As at 2024-12-31	2024-01-01 to 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	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	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	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	2023-01-01 to 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	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	As at 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	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	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	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	19,401,000 JPY	—	19,401,000 JPY	JPY	—	-567,000 JPY	-567,000 JPY	—	—	2,375,155,000 JPY	—	—	—	—	1,191,204,000 JPY	—	—	12,254,000 JPY	JPY	—	—	2,375,155,000 JPY	—	—	—	83,000 JPY	614,239,000 JPY	1,183,950,000 JPY	—	-1,487,958,000 JPY	898,884,000 JPY	-1,792,087,000 JPY	-1,487,958,000 JPY	—	—	—	918,285,000 JPY	—	12,254,000 JPY	594,754,000 JPY	83,000 JPY	—	—	15,385,000 JPY	15,385,000 JPY	—	—	1,321,000 JPY	—	—	—	—	—	419,361,000 JPY	—	-1,731,156,000 JPY	—	-1,319,251,000 JPY	—	—	863,120,000 JPY	1,088,950,000 JPY	1,763,538,000 JPY	-528,000 JPY	-1,319,251,000 JPY	—	—	—	—	-528,000 JPY	-14,000 JPY	467,908,000 JPY	—	674,588,000 JPY	—	419,361,000 JPY	JPY	451,215,000 JPY	-14,000 JPY	—	1,763,538,000 JPY	—	878,505,000 JPY	—	9,907,000 JPY	JPY	-495,000 JPY	1,673,000 JPY	432,443,000 JPY	-949,781,000 JPY	-495,000 JPY	79,106,000 JPY	79,106,000 JPY	-949,781,000 JPY	674,588,000 JPY	0 JPY	420,861,000 JPY	562,020,000 JPY	1,673,000 JPY	1,423,283,000 JPY	748,694,000 JPY	1,423,283,000 JPY	552,112,000 JPY	-1,081,032,000 JPY	9,907,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	-168,706,000 JPY	—	—	—	—	—	—	—	—	—	—	-168,706,000 JPY	-62,906,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-168,706,000 JPY	-168,706,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-656,656,000 JPY	—	-369,470,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-369,470,000 JPY	—	—	—	—	—	—	-369,470,000 JPY	—	—	—	—	—	—	-369,470,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	4,016,000 JPY	—	—	-1,321,000 JPY	—	—	—	—	—	JPY	—	97,000 JPY	—	—	—	—	—	—	4,016,000 JPY	2,792,000 JPY	—	—	—	97,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,016,000 JPY	5,477,000 JPY	—	—	5,477,000 JPY	1,321,000 JPY	—	-14,000 JPY	5,110,000 JPY	—	—	—	—	-1,687,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-1,673,000 JPY	—	—	—	—	—	—	—	—	—	—	—	5,477,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	4,016,000 JPY	—	—	-1,321,000 JPY	—	—	102,254,000 JPY	35,763,000 JPY	—	JPY	611,616,000 JPY	97,000 JPY	-39,000 JPY	—	-39,000 JPY	509,361,000 JPY	—	—	39,780,000 JPY	146,330,000 JPY	—	143,538,000 JPY	-407,107,000 JPY	97,000 JPY	—	—	—	-407,107,000 JPY	—	—	—	—	-60,931,000 JPY	-168,706,000 JPY	-168,706,000 JPY	—	611,616,000 JPY	—	—	—	4,016,000 JPY	5,477,000 JPY	—	—	5,477,000 JPY	1,321,000 JPY	—	-14,000 JPY	35,465,000 JPY	JPY	-369,470,000 JPY	-33,000 JPY	—	-1,687,000 JPY	—	30,354,000 JPY	—	340,255,000 JPY	340,255,000 JPY	—	—	—	—	—	-369,470,000 JPY	340,255,000 JPY	-1,673,000 JPY	-650,123,000 JPY	—	—	—	311,007,000 JPY	—	340,255,000 JPY	—	—	—	—	316,485,000 JPY	—	-33,000 JPY	—	340,255,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—