Statement Of Members' Equity

D.Western Therapeutics Institute, Inc. - Filing #7272873

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	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	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	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	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	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	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	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	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	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	1,788,000 JPY	—	1,788,000 JPY	-34,000 JPY	—	0 JPY	0 JPY	—	—	3,302,619,000 JPY	—	—	—	—	3,302,619,000 JPY	—	1,203,277,000 JPY	-34,000 JPY	—	—	3,261,516,000 JPY	—	—	733,869,000 JPY	—	-3,821,200,000 JPY	684,695,000 JPY	-3,732,678,000 JPY	—	-3,821,200,000 JPY	—	—	-34,000 JPY	—	686,449,000 JPY	—	1,203,277,000 JPY	732,115,000 JPY	-34,000 JPY	—	—	699,000 JPY	699,000 JPY	—	—	JPY	-36,000 JPY	-36,000 JPY	—	—	—	831,617,000 JPY	—	-2,442,372,000 JPY	—	-2,481,343,000 JPY	—	—	1,281,233,000 JPY	2,930,959,000 JPY	2,930,959,000 JPY	0 JPY	—	-2,481,343,000 JPY	—	—	—	—	—	0 JPY	1,279,764,000 JPY	—	—	831,617,000 JPY	-36,000 JPY	1,279,101,000 JPY	-36,000 JPY	—	2,889,857,000 JPY	—	1,281,896,000 JPY	—	943,000 JPY	-222,000 JPY	-222,000 JPY	JPY	-222,000 JPY	1,873,475,000 JPY	-1,628,138,000 JPY	JPY	714,244,000 JPY	714,244,000 JPY	-1,628,138,000 JPY	15,987,000 JPY	1,856,767,000 JPY	1,900,413,000 JPY	-222,000 JPY	2,772,484,000 JPY	2,813,586,000 JPY	2,813,586,000 JPY	1,899,692,000 JPY	-1,629,961,000 JPY	943,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	-1,339,857,000 JPY	—	—	—	—	—	—	—	—	—	-1,339,857,000 JPY	-1,290,305,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-1,339,857,000 JPY	—	-1,339,857,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-828,398,000 JPY	-853,205,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-853,205,000 JPY	—	—	—	—	—	—	-853,205,000 JPY	—	—	—	—	—	-853,205,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	1,089,000 JPY	—	—	1,000 JPY	—	—	—	—	—	1,000 JPY	—	1,000 JPY	—	—	—	—	—	1,090,000 JPY	1,090,000 JPY	—	—	—	—	—	—	—	—	1,000 JPY	—	—	—	—	—	—	—	—	—	—	1,089,000 JPY	-244,000 JPY	—	—	-244,000 JPY	-15,987,000 JPY	—	—	—	-16,045,000 JPY	—	—	—	185,000 JPY	—	—	—	—	—	—	—	—	—	185,000 JPY	—	—	185,000 JPY	—	185,000 JPY	—	—	—	—	—	—	—	—	—	-58,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	1,089,000 JPY	—	—	1,000 JPY	—	—	371,659,000 JPY	-596,538,000 JPY	—	1,000 JPY	371,659,000 JPY	1,000 JPY	JPY	—	JPY	—	—	-595,447,000 JPY	-545,895,000 JPY	—	-546,986,000 JPY	371,659,000 JPY	—	371,659,000 JPY	—	—	—	1,000 JPY	—	-1,290,305,000 JPY	-1,339,857,000 JPY	—	-1,339,857,000 JPY	—	371,659,000 JPY	—	—	—	1,089,000 JPY	-244,000 JPY	—	—	-244,000 JPY	-15,987,000 JPY	—	—	—	-593,711,000 JPY	-853,205,000 JPY	0 JPY	—	185,000 JPY	—	-577,665,000 JPY	—	117,373,000 JPY	117,373,000 JPY	—	—	—	—	185,000 JPY	—	-853,205,000 JPY	185,000 JPY	117,373,000 JPY	185,000 JPY	-812,411,000 JPY	—	—	-618,459,000 JPY	117,373,000 JPY	—	—	—	—	-618,517,000 JPY	—	0 JPY	—	117,373,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—