Statement Of Members' Equity

MicroAd,Inc. - Filing #7291157

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	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	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	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	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	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	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	-240,000 JPY	—	-372,952,000 JPY	—	—	-123,529,000 JPY	—	3,897,365,000 JPY	9,523,000 JPY	—	616,680,000 JPY	—	—	-123,529,000 JPY	—	—	1,012,724,000 JPY	212,639,000 JPY	—	—	-372,952,000 JPY	—	1,667,568,000 JPY	1,012,724,000 JPY	1,553,563,000 JPY	1,028,036,000 JPY	—	—	1,012,724,000 JPY	615,040,000 JPY	—	—	—	—	9,523,000 JPY	—	-240,000 JPY	15,312,000 JPY	-123,529,000 JPY	3,182,051,000 JPY	89,110,000 JPY	1,554,525,000 JPY	—	—	—	—	—	990,830,000 JPY	-653,399,000 JPY	621,525,000 JPY	547,000 JPY	3,729,929,000 JPY	—	-240,000 JPY	-653,399,000 JPY	—	547,000 JPY	-240,000 JPY	—	244,573,000 JPY	JPY	1,343,880,000 JPY	—	244,026,000 JPY	990,830,000 JPY	—	—	—	—	—	1,006,142,000 JPY	1,343,332,000 JPY	—	—	—	—	990,830,000 JPY	—	—	15,312,000 JPY	2,863,830,000 JPY	—	547,000 JPY	—	1,540,860,000 JPY	332,380,000 JPY	JPY	—	—	—	-1,086,008,000 JPY	15,312,000 JPY	916,459,000 JPY	-1,086,008,000 JPY	916,459,000 JPY	766,830,000 JPY	931,771,000 JPY	762,221,000 JPY	2,872,788,000 JPY	JPY	916,459,000 JPY	172,789,000 JPY	JPY	-232,879,000 JPY	4,608,000 JPY	2,150,069,000 JPY	4,608,000 JPY	1,466,489,000 JPY	4,608,000 JPY	168,181,000 JPY	549,929,000 JPY
Changes during period
Profit (loss)	—	—	—	280,446,000 JPY	—	—	276,284,000 JPY	—	—	280,446,000 JPY	—	280,446,000 JPY	—	—	—	—	—	—	280,446,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	432,609,000 JPY	—	—	—	—	—	—	—	—	631,634,000 JPY	—	—	—	—	—	—	432,609,000 JPY	—	—	—	—	—	432,609,000 JPY	432,609,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	-4,844,000 JPY	—	—	—	—	-150,784,000 JPY	—	—	—	—	—	—	—	-124,076,000 JPY	—	—	—	-114,553,000 JPY	9,523,000 JPY	—	—	—	—	—	—	-124,076,000 JPY	—	—	—	-155,463,000 JPY	—	—	-124,076,000 JPY	—	—	—	—	—	—	—	—	—	9,523,000 JPY	—	-31,386,000 JPY	-4,061,000 JPY	—	—	—	—	—	—	—	—	143,379,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	71,783,000 JPY	—	-4,061,000 JPY	—	—	—	-4,061,000 JPY	—	—	—	—	—	—	—	—	-4,061,000 JPY	71,595,000 JPY	75,844,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-4,844,000 JPY	—	280,446,000 JPY	21,894,000 JPY	—	167,436,000 JPY	—	—	324,236,000 JPY	—	280,446,000 JPY	JPY	—	-124,076,000 JPY	21,894,000 JPY	—	—	209,683,000 JPY	9,523,000 JPY	—	21,894,000 JPY	—	—	—	—	-124,076,000 JPY	JPY	—	—	-155,463,000 JPY	318,220,000 JPY	21,894,000 JPY	-124,076,000 JPY	—	282,660,000 JPY	—	—	—	—	—	—	JPY	9,523,000 JPY	13,665,000 JPY	-31,386,000 JPY	577,050,000 JPY	—	—	—	—	—	74,371,000 JPY	—	—	857,140,000 JPY	—	—	713,761,000 JPY	—	—	—	432,609,000 JPY	—	—	74,371,000 JPY	74,371,000 JPY	-240,000 JPY	432,609,000 JPY	581,111,000 JPY	—	—	71,783,000 JPY	JPY	-4,061,000 JPY	74,371,000 JPY	—	565,259,000 JPY	-4,061,000 JPY	—	—	74,371,000 JPY	—	-240,000 JPY	—	—	—	-4,061,000 JPY	71,595,000 JPY	75,844,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—