Statement Of Members' Equity

EURASIA TRAVEL Co.,Ltd - Filing #7290270

Concept	2023-10-01 to 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	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	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	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	2023-10-01 to 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	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	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	As at 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	2022-10-01 to 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	As at 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	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	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	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	2022-10-01 to 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	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	—	-24,888,000 JPY	-19,000 JPY	1,193,243,000 JPY	—	—	—	255,000 JPY	—	1,748,670,000 JPY	—	—	—	-24,632,000 JPY	—	-24,888,000 JPY	—	312,000,000 JPY	—	1,191,808,000 JPY	—	1,680,823,000 JPY	175,600,000 JPY	1,656,190,000 JPY	175,600,000 JPY	—	1,435,000 JPY	312,000,000 JPY	1,285,722,000 JPY	—	—	—	—	—	-19,000 JPY	—	255,000 JPY	1,773,303,000 JPY	-24,632,000 JPY	175,600,000 JPY	—	—	—	—	—	312,000,000 JPY	1,308,000 JPY	1,096,461,000 JPY	19,000 JPY	1,672,513,000 JPY	—	-19,000 JPY	1,097,896,000 JPY	—	1,328,000 JPY	-19,000 JPY	—	1,328,000 JPY	1,586,805,000 JPY	—	1,308,000 JPY	175,600,000 JPY	—	—	—	—	—	175,600,000 JPY	1,585,477,000 JPY	—	1,435,000 JPY	—	—	—	312,000,000 JPY	—	—	1,671,185,000 JPY	—	19,000 JPY	—	175,600,000 JPY	1,183,605,000 JPY	—	JPY	JPY	1,143,838,000 JPY	175,600,000 JPY	1,145,273,000 JPY	312,000,000 JPY	1,632,619,000 JPY	1,632,854,000 JPY	175,600,000 JPY	1,726,912,000 JPY	-19,000 JPY	312,000,000 JPY	-234,000 JPY	-19,000 JPY	1,239,567,000 JPY	-234,000 JPY	1,727,147,000 JPY	-234,000 JPY	175,600,000 JPY	1,435,000 JPY	-234,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	113,796,000 JPY	—	—	120,567,000 JPY	—	113,796,000 JPY	113,796,000 JPY	—	—	—	—	—	—	113,796,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-47,377,000 JPY	—	—	—	—	—	—	—	—	-55,961,000 JPY	—	—	—	—	—	-47,377,000 JPY	—	—	—	—	—	-47,377,000 JPY	-47,377,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-26,196,000 JPY	—	—	—	-26,196,000 JPY	—	—	—	-25,960,000 JPY	—	—	—	—	—	-25,960,000 JPY	—	—	—	-25,960,000 JPY	—	—	—	—	—	—	235,000 JPY	—	—	—	-25,960,000 JPY	—	—	235,000 JPY	—	—	—	—	—	—	—	—	—	1,308,000 JPY	1,308,000 JPY	1,562,000 JPY	—	—	—	—	—	—	—	—	1,562,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,562,000 JPY	—	—	254,000 JPY	—	—	—	254,000 JPY	—	—	—	—	—	—	1,562,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-26,196,000 JPY	—	—	—	-26,196,000 JPY	95,346,000 JPY	JPY	—	76,156,000 JPY	—	95,346,000 JPY	95,346,000 JPY	JPY	—	-25,960,000 JPY	—	JPY	—	69,385,000 JPY	—	JPY	—	—	—	—	235,000 JPY	—	—	—	-25,960,000 JPY	102,117,000 JPY	JPY	235,000 JPY	102,117,000 JPY	—	JPY	—	—	—	—	JPY	JPY	1,308,000 JPY	1,308,000 JPY	-45,814,000 JPY	—	—	—	—	—	JPY	—	—	-54,399,000 JPY	—	—	-55,961,000 JPY	—	—	-47,377,000 JPY	—	—	JPY	JPY	JPY	-47,377,000 JPY	-47,377,000 JPY	—	—	1,562,000 JPY	—	JPY	254,000 JPY	JPY	—	-55,961,000 JPY	254,000 JPY	—	JPY	—	JPY	—	—	1,562,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—