Statement Of Members' Equity

Amifa Co., Ltd. - Filing #7290074

Concept	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	As at 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	As at 2024-09-30	2023-10-01 to 2024-09-30	As at 2024-09-30	2023-10-01 to 2024-09-30	As at 2024-09-30	2023-10-01 to 2024-09-30	As at 2024-09-30	2023-10-01 to 2024-09-30	As at 2024-09-30	As at 2024-09-30	As at 2024-09-30	As at 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	As at 2024-09-30	As at 2024-09-30	2023-10-01 to 2024-09-30	As at 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	As at 2024-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30
Statement of members' equity
Statement of members' equity
Net assets	—	—	268,366,000 JPY	—	—	-121,270,000 JPY	—	-121,270,000 JPY	—	37,220,000 JPY	—	1,427,707,000 JPY	—	2,004,746,000 JPY	5,220,000 JPY	1,883,476,000 JPY	273,586,000 JPY	—	—	8,000,000 JPY	-141,766,000 JPY	—	1,835,707,000 JPY	—	—	400,000,000 JPY	2,392,704,000 JPY	—	—	47,737,000 JPY	5,220,000 JPY	—	—	—	—	—	—	273,468,000 JPY	2,344,967,000 JPY	—	—	—	8,000,000 JPY	37,220,000 JPY	1,783,510,000 JPY	—	400,000,000 JPY	—	2,191,510,000 JPY	47,737,000 JPY	268,248,000 JPY	-157,231,000 JPY	2,121,713,000 JPY	37,220,000 JPY	2,472,918,000 JPY	2,432,370,000 JPY	273,468,000 JPY	-31,000 JPY	400,000,000 JPY	40,548,000 JPY	1,713,713,000 JPY	8,000,000 JPY	268,248,000 JPY	40,548,000 JPY	5,220,000 JPY
Changes during period
Profit (loss)	—	-283,924,000 JPY	—	-283,924,000 JPY	—	—	—	—	—	—	-283,924,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-283,924,000 JPY	—	—	—	147,436,000 JPY	—	—	—	—	—	—	147,436,000 JPY	—	147,436,000 JPY	—	—	—	—	147,436,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	-169,007,000 JPY	—	—	—	-169,007,000 JPY	—	—	—	—	—	—	-169,007,000 JPY	—	—	—	—	—	—	—	—	—	—	7,188,000 JPY	—	—	—	—	—	—	7,188,000 JPY	—	—	—	—	—	7,188,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	-340,220,000 JPY	—	-355,803,000 JPY	15,464,000 JPY	—	-169,007,000 JPY	—	118,000 JPY	—	-509,228,000 JPY	—	JPY	—	—	—	—	-169,007,000 JPY	118,000 JPY	—	—	JPY	—	-355,803,000 JPY	JPY	—	—	69,797,000 JPY	7,188,000 JPY	—	—	JPY	JPY	-157,200,000 JPY	69,797,000 JPY	7,188,000 JPY	-87,402,000 JPY	—	—	JPY	JPY	-80,213,000 JPY	—	—	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—