Statement Of Members' Equity

AViC Co., Ltd. - Filing #7290721

Concept	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	2023-10-01 to 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	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	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	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	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 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	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	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	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	As at 2023-09-30	2022-10-01 to 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
Statement of members' equity
Statement of members' equity
Net assets	1,569,521,000 JPY	3,209,000 JPY	—	4,973,000 JPY	1,560,474,000 JPY	—	863,000 JPY	449,954,000 JPY	—	—	—	195,754,000 JPY	863,000 JPY	—	—	—	—	936,983,000 JPY	—	1,582,613,000 JPY	449,954,000 JPY	1,585,822,000 JPY	449,954,000 JPY	-78,000 JPY	195,754,000 JPY	—	936,983,000 JPY	—	—	914,845,000 JPY	—	—	—	—	—	3,209,000 JPY	—	-78,000 JPY	975,466,000 JPY	3,295,000 JPY	978,762,000 JPY	177,361,000 JPY	—	604,793,000 JPY	—	—	—	JPY	177,361,000 JPY	—	—	177,361,000 JPY	JPY	975,466,000 JPY	3,295,000 JPY	—	193,361,000 JPY	JPY	604,793,000 JPY	978,762,000 JPY	—	193,361,000 JPY	-50,000 JPY	604,793,000 JPY	—	-50,000 JPY	385,523,000 JPY	4,640,000 JPY	169,448,000 JPY	713,010,000 JPY	708,369,000 JPY	-50,000 JPY	153,448,000 JPY	385,523,000 JPY	153,448,000 JPY
Changes during period
Profit (loss)	—	—	332,190,000 JPY	—	—	332,190,000 JPY	—	—	—	—	—	—	—	—	—	332,190,000 JPY	—	—	—	—	—	—	—	—	—	—	—	332,190,000 JPY	—	—	—	—	—	308,660,000 JPY	—	—	—	—	—	—	—	—	219,269,000 JPY	—	—	—	—	—	—	219,269,000 JPY	219,269,000 JPY	—	—	—	—	219,269,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	-85,000 JPY	—	-85,000 JPY	-85,000 JPY	—	—	—	—	—	—	—	—	4,973,000 JPY	—	—	—	—	863,000 JPY	—	—	5,751,000 JPY	863,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,345,000 JPY	—	—	—	—	—	—	—	—	-1,345,000 JPY	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	607,146,000 JPY	—	—	332,190,000 JPY	—	—	-28,000 JPY	-28,000 JPY	272,592,000 JPY	—	—	-85,000 JPY	272,592,000 JPY	607,060,000 JPY	-85,000 JPY	—	2,392,000 JPY	—	—	—	—	—	—	4,973,000 JPY	—	332,190,000 JPY	272,592,000 JPY	—	863,000 JPY	585,008,000 JPY	2,392,000 JPY	590,759,000 JPY	863,000 JPY	—	310,052,000 JPY	—	—	—	—	—	219,269,000 JPY	—	23,913,000 JPY	23,913,000 JPY	JPY	—	—	219,269,000 JPY	267,097,000 JPY	—	—	—	—	265,752,000 JPY	—	—	—	—	23,913,000 JPY	—	—	—	-1,345,000 JPY	—	—	—	—	—	—	—	—	—	—