Statement Of Members' Equity

MAMEZO DIGITAL HOLDINGS CO.,LTD - Filing #7336093

Concept	As at 2023-12-31	2023-04-01 to 2023-12-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31
Statement of members' equity
Statement of members' equity
Net assets	2,018,576,000 JPY	—	—	—	—	100,000,000 JPY	—	—	100,000,000 JPY	1,439,425,000 JPY	—	—	3,389,915,000 JPY	—	1,551,751,000 JPY	500,000 JPY	—	—	500,000 JPY	—	—	3,390,142,000 JPY	226,000 JPY	500,000 JPY	1,551,525,000 JPY	3,289,415,000 JPY	—	1,451,025,000 JPY	226,000 JPY	—	11,600,000 JPY	—	500,000 JPY	—	—	1,170,086,000 JPY	—	—	—	100,000,000 JPY	2,402,800,000 JPY	—	—	—	—	500,000 JPY	—	2,403,027,000 JPY	226,000 JPY	JPY	—	100,000,000 JPY	226,000 JPY	—	1,270,812,000 JPY	2,302,300,000 JPY	1,170,086,000 JPY	—	500,000 JPY	—	1,270,586,000 JPY	JPY	-3,594,000 JPY	500,000 JPY	500,000 JPY	JPY	-4,594,000 JPY	500,000 JPY	-3,594,000 JPY	-3,594,000 JPY	-4,594,000 JPY	500,000 JPY	500,000 JPY	-4,594,000 JPY	-3,594,000 JPY
Changes during period
Profit (loss)	—	916,434,000 JPY	—	—	—	—	396,939,000 JPY	—	—	—	396,939,000 JPY	—	—	—	—	—	396,939,000 JPY	—	—	—	396,939,000 JPY	—	—	—	—	—	—	—	—	—	—	1,103,115,000 JPY	—	9,966,000 JPY	—	—	—	—	—	—	—	9,966,000 JPY	—	9,966,000 JPY	—	—	1,133,521,000 JPY	—	—	—	9,966,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	226,000 JPY	—	—	—	—	—	226,000 JPY	226,000 JPY	—	226,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	JPY	JPY	JPY	—	280,939,000 JPY	987,115,000 JPY	—	—	280,939,000 JPY	11,600,000 JPY	—	JPY	—	—	269,339,000 JPY	JPY	—	JPY	280,939,000 JPY	—	—	—	—	—	JPY	—	—	987,115,000 JPY	—	987,115,000 JPY	—	1,174,680,000 JPY	2,298,235,000 JPY	—	JPY	226,000 JPY	JPY	—	—	1,274,180,000 JPY	JPY	1,274,406,000 JPY	226,000 JPY	—	2,397,962,000 JPY	—	—	—	1,174,680,000 JPY	—	—	99,500,000 JPY	—	—	—	2,397,735,000 JPY	—	99,500,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—