Statement Of Members' Equity

cotta CO.,LTD - Filing #7290828

Concept	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	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	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	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	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	2023-10-01 to 2024-09-30	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 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	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	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	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	2022-10-01 to 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
Statement of members' equity
Statement of members' equity
Net assets	-261,030,000 JPY	1,518,714,000 JPY	—	—	—	4,160,220,000 JPY	—	—	—	—	665,119,000 JPY	—	1,518,714,000 JPY	—	2,561,090,000 JPY	624,478,000 JPY	2,561,090,000 JPY	638,287,000 JPY	—	665,119,000 JPY	3,117,844,000 JPY	—	—	—	-261,030,000 JPY	13,808,000 JPY	4,160,220,000 JPY	638,287,000 JPY	—	—	JPY	—	—	665,119,000 JPY	1,374,127,000 JPY	3,905,046,000 JPY	—	-261,571,000 JPY	1,374,127,000 JPY	—	—	-261,571,000 JPY	—	JPY	2,415,962,000 JPY	—	624,478,000 JPY	—	—	—	—	—	638,287,000 JPY	2,415,962,000 JPY	—	—	665,119,000 JPY	—	13,808,000 JPY	3,905,046,000 JPY	—	—	638,287,000 JPY	2,863,211,000 JPY	JPY	—	JPY	—	1,063,357,000 JPY	13,808,000 JPY	608,831,000 JPY	1,063,357,000 JPY	8,035,000 JPY	649,472,000 JPY	2,081,357,000 JPY	622,640,000 JPY	2,073,321,000 JPY	3,353,214,000 JPY	-262,148,000 JPY	649,472,000 JPY	-262,148,000 JPY	2,335,214,000 JPY	3,345,179,000 JPY	622,640,000 JPY	0 JPY	8,035,000 JPY
Changes during period
Profit (loss)	—	—	231,256,000 JPY	—	341,302,000 JPY	—	231,256,000 JPY	231,256,000 JPY	—	—	—	231,256,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	353,680,000 JPY	—	—	—	—	—	—	570,906,000 JPY	—	—	—	—	—	353,680,000 JPY	—	—	—	—	353,680,000 JPY	353,680,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-8,035,000 JPY	—	—	—	—	—	—	-8,035,000 JPY	-8,035,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-8,035,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	144,586,000 JPY	JPY	255,173,000 JPY	—	145,127,000 JPY	144,586,000 JPY	540,000 JPY	JPY	—	145,127,000 JPY	—	JPY	—	—	—	—	JPY	—	—	255,173,000 JPY	JPY	254,632,000 JPY	—	—	—	—	540,000 JPY	JPY	—	JPY	334,605,000 JPY	—	—	—	15,646,000 JPY	—	—	551,831,000 JPY	-8,035,000 JPY	—	559,867,000 JPY	—	—	310,770,000 JPY	—	15,646,000 JPY	15,646,000 JPY	577,000 JPY	310,770,000 JPY	342,640,000 JPY	—	—	JPY	15,646,000 JPY	—	527,996,000 JPY	—	—	15,646,000 JPY	577,000 JPY	—	—	—	0 JPY	—	-8,035,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—