Statement Of Members' Equity

ZOOM CORPORATION - Filing #7271550

Concept	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	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	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	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	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	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	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	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	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	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	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 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	965,000 JPY	1,455,387,000 JPY	—	-280,511,000 JPY	-280,511,000 JPY	—	—	261,838,000 JPY	—	—	—	261,838,000 JPY	—	—	212,276,000 JPY	—	—	261,838,000 JPY	—	—	—	1,763,741,000 JPY	8,621,856,000 JPY	—	JPY	—	4,975,606,000 JPY	5,169,209,000 JPY	5,208,159,000 JPY	6,400,000 JPY	4,964,206,000 JPY	—	—	—	—	5,169,209,000 JPY	—	212,276,000 JPY	5,401,762,000 JPY	1,764,706,000 JPY	5,000,000 JPY	—	—	1,260,560,000 JPY	1,125,000 JPY	—	—	—	—	6,400,000 JPY	—	—	212,276,000 JPY	—	5,302,279,000 JPY	—	4,953,620,000 JPY	—	—	5,122,776,000 JPY	261,838,000 JPY	261,838,000 JPY	-316,359,000 JPY	4,965,020,000 JPY	—	—	—	-316,359,000 JPY	1,201,793,000 JPY	7,923,514,000 JPY	—	—	JPY	—	212,276,000 JPY	5,460,034,000 JPY	1,202,918,000 JPY	—	261,838,000 JPY	—	5,122,776,000 JPY	—	—	5,000,000 JPY	728,188,000 JPY	-366,022,000 JPY	728,436,000 JPY	6,590,009,000 JPY	4,756,641,000 JPY	-366,022,000 JPY	6,400,000 JPY	212,276,000 JPY	212,276,000 JPY	4,745,241,000 JPY	247,000 JPY	JPY	100,208,000 JPY	5,761,364,000 JPY	4,864,732,000 JPY	261,838,000 JPY	261,838,000 JPY	261,838,000 JPY	4,864,732,000 JPY	5,653,272,000 JPY	5,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	145,581,000 JPY	—	—	—	—	—	—	—	—	145,581,000 JPY	170,158,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	145,581,000 JPY	145,581,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	318,290,000 JPY	—	—	436,232,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	436,232,000 JPY	—	—	—	—	—	—	436,232,000 JPY	—	—	—	—	—	436,232,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	194,826,000 JPY	—	—	—	—	—	—	561,788,000 JPY	—	—	—	—	—	JPY	756,614,000 JPY	—	—	—	561,947,000 JPY	—	—	-159,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,160,352,000 JPY	—	—	877,000 JPY	473,604,000 JPY	1,634,834,000 JPY	—	—	—	—	—	474,481,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	194,826,000 JPY	—	—	JPY	46,433,000 JPY	—	JPY	561,788,000 JPY	35,847,000 JPY	—	35,847,000 JPY	JPY	—	46,433,000 JPY	698,342,000 JPY	—	-58,272,000 JPY	JPY	561,947,000 JPY	—	—	-159,000 JPY	—	JPY	—	—	—	—	—	JPY	-94,120,000 JPY	10,585,000 JPY	10,585,000 JPY	—	JPY	—	—	—	—	JPY	1,160,352,000 JPY	—	—	877,000 JPY	473,604,000 JPY	1,333,504,000 JPY	JPY	—	208,379,000 JPY	49,663,000 JPY	—	474,481,000 JPY	—	-301,329,000 JPY	—	JPY	JPY	—	—	—	—	—	208,379,000 JPY	JPY	-350,993,000 JPY	—	—	—	JPY	258,043,000 JPY	—	JPY	—	—	—	258,043,000 JPY	—	49,663,000 JPY	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—