Statement Of Members' Equity

Schoo,inc. - Filing #7306528

Concept	2023-10-01 to 2024-03-31	As at 2024-03-31	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	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	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30
Statement of members' equity
Statement of members' equity
Net assets	—	382,796,000 JPY	165,499,000 JPY	—	745,886,000 JPY	—	—	—	—	745,886,000 JPY	165,499,000 JPY	—	—	100,000,000 JPY	-680,386,000 JPY	—	-680,386,000 JPY	JPY	-798,650,000 JPY	—	—	100,000,000 JPY	245,863,000 JPY	—	944,513,000 JPY	245,863,000 JPY	944,513,000 JPY	—	—	-798,650,000 JPY	—	JPY	—	—	JPY	444,526,000 JPY	758,646,000 JPY	444,526,000 JPY	758,646,000 JPY	-414,120,000 JPY	100,000,000 JPY	-414,120,000 JPY
Changes during period
Profit (loss)	-82,695,000 JPY	—	—	-680,386,000 JPY	—	—	—	-680,386,000 JPY	-680,386,000 JPY	—	—	—	-680,386,000 JPY	—	—	—	—	—	—	-770,628,000 JPY	-770,628,000 JPY	—	—	—	—	—	—	—	-770,628,000 JPY	—	—	—	-770,628,000 JPY	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	118,263,000 JPY	—	JPY	-198,627,000 JPY	118,263,000 JPY	-80,364,000 JPY	—	—	JPY	-80,364,000 JPY	—	—	-198,627,000 JPY	—	—	—	-170,641,000 JPY	-170,641,000 JPY	—	—	185,866,000 JPY	—	—	—	JPY	-356,508,000 JPY	—	JPY	—	-356,508,000 JPY	185,866,000 JPY	—	—	—	—	—	—	—	—