Statement Of Members' Equity

NEXYZ.Group Corporation - Filing #7291089

Concept	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	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	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	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	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	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	2023-10-01 to 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	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	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	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	2022-10-01 to 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	-900,000,000 JPY	—	1,182,000,000 JPY	—	—	266,000,000 JPY	—	5,218,000,000 JPY	—	2,667,000,000 JPY	—	—	266,000,000 JPY	—	—	100,000,000 JPY	2,000,000 JPY	—	1,182,000,000 JPY	—	2,648,000,000 JPY	100,000,000 JPY	2,915,000,000 JPY	2,265,000,000 JPY	—	—	100,000,000 JPY	1,507,000,000 JPY	—	—	—	—	—	-899,000,000 JPY	2,165,000,000 JPY	788,000,000 JPY	1,759,000,000 JPY	791,000,000 JPY	1,051,000,000 JPY	—	—	—	—	100,000,000 JPY	1,376,000,000 JPY	2,023,000,000 JPY	188,000,000 JPY	3,701,000,000 JPY	—	-898,000,000 JPY	1,376,000,000 JPY	—	188,000,000 JPY	-899,000,000 JPY	—	190,000,000 JPY	3,031,000,000 JPY	—	2,000,000 JPY	100,000,000 JPY	—	—	—	—	—	2,265,000,000 JPY	2,842,000,000 JPY	—	—	—	—	100,000,000 JPY	—	—	2,165,000,000 JPY	1,487,000,000 JPY	—	188,000,000 JPY	—	1,130,000,000 JPY	1,155,000,000 JPY	—	—	—	1,373,000,000 JPY	JPY	1,155,000,000 JPY	1,373,000,000 JPY	1,210,000,000 JPY	3,033,000,000 JPY	1,155,000,000 JPY	2,840,000,000 JPY	2,867,000,000 JPY	-899,000,000 JPY	1,210,000,000 JPY	195,000,000 JPY	-898,000,000 JPY	667,000,000 JPY	193,000,000 JPY	999,000,000 JPY	193,000,000 JPY	20,000,000 JPY	193,000,000 JPY	2,000,000 JPY	1,672,000,000 JPY
Changes during period
Profit (loss)	—	—	—	66,000,000 JPY	—	—	937,000,000 JPY	—	66,000,000 JPY	—	66,000,000 JPY	—	—	—	—	—	—	66,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	262,000,000 JPY	—	—	—	—	—	—	—	—	1,049,000,000 JPY	—	—	—	—	—	262,000,000 JPY	—	—	—	—	—	262,000,000 JPY	262,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	644,000,000 JPY	—	—	—	—	1,244,000,000 JPY	—	—	—	—	—	—	78,000,000 JPY	—	—	—	78,000,000 JPY	—	—	—	—	—	—	78,000,000 JPY	—	—	—	600,000,000 JPY	—	—	600,000,000 JPY	—	—	—	—	—	—	—	—	—	0 JPY	-4,000,000 JPY	—	—	—	—	—	—	—	—	346,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-4,000,000 JPY	—	-4,000,000 JPY	—	—	—	-4,000,000 JPY	—	—	—	—	—	—	—	-4,000,000 JPY	350,000,000 JPY	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	644,000,000 JPY	—	-193,000,000 JPY	JPY	—	1,516,000,000 JPY	—	-193,000,000 JPY	—	-193,000,000 JPY	0 JPY	—	78,000,000 JPY	JPY	—	—	-115,000,000 JPY	—	JPY	—	—	—	—	78,000,000 JPY	JPY	—	—	600,000,000 JPY	271,000,000 JPY	JPY	600,000,000 JPY	351,000,000 JPY	—	—	—	—	—	—	0 JPY	-79,000,000 JPY	0 JPY	-2,000,000 JPY	—	—	—	—	—	-1,055,000,000 JPY	—	—	834,000,000 JPY	—	—	488,000,000 JPY	—	—	2,000,000 JPY	—	—	-1,110,000,000 JPY	1,110,000,000 JPY	0 JPY	2,000,000 JPY	2,000,000 JPY	—	—	-4,000,000 JPY	2,165,000,000 JPY	-4,000,000 JPY	-1,110,000,000 JPY	—	488,000,000 JPY	-4,000,000 JPY	—	—	1,110,000,000 JPY	—	0 JPY	—	—	-4,000,000 JPY	350,000,000 JPY	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—