Statement Of Members' Equity

ROXX, Inc. - Filing #7309722

Concept	2023-10-01 to 2024-03-31	As at 2024-03-31	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	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	2022-10-01 to 2023-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	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	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 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	As at 2021-09-30
Statement of members' equity
Statement of members' equity
Net assets	—	36,442,000 JPY	1,298,000 JPY	313,113,000 JPY	—	2,280,433,000 JPY	—	—	—	—	2,280,433,000 JPY	311,815,000 JPY	—	—	99,000,000 JPY	-2,067,618,000 JPY	—	-2,067,618,000 JPY	JPY	—	-1,388,663,000 JPY	—	250,000 JPY	—	99,000,000 JPY	923,616,000 JPY	—	2,213,029,000 JPY	923,366,000 JPY	—	2,213,029,000 JPY	—	—	-1,388,663,000 JPY	—	JPY	—	—	JPY	250,000 JPY	758,979,000 JPY	1,709,897,000 JPY	758,729,000 JPY	1,709,897,000 JPY	-1,050,167,000 JPY	99,000,000 JPY	-1,050,167,000 JPY
Changes during period
Profit (loss)	-436,669,000 JPY	—	—	—	-746,359,000 JPY	—	JPY	JPY	-746,359,000 JPY	-746,359,000 JPY	—	—	JPY	-746,359,000 JPY	—	—	JPY	—	—	JPY	—	-841,628,000 JPY	—	-841,628,000 JPY	—	—	JPY	—	—	JPY	—	JPY	-841,628,000 JPY	—	JPY	—	-841,628,000 JPY	JPY	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	JPY	—	JPY	JPY	JPY	JPY	—	—	JPY	1,048,000 JPY	—	—	JPY	—	—	1,048,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	-678,955,000 JPY	—	JPY	67,404,000 JPY	-678,955,000 JPY	-611,551,000 JPY	—	—	JPY	-610,502,000 JPY	—	—	67,404,000 JPY	—	—	1,048,000 JPY	—	164,636,000 JPY	—	164,636,000 JPY	—	—	503,132,000 JPY	—	—	JPY	—	JPY	-338,495,000 JPY	—	JPY	—	-338,495,000 JPY	503,132,000 JPY	—	—	—	—	—	—	—	—	—