Statement Of Members' Equity

W-SCOPE Corporation - Filing #7340336

Concept	As at 2024-01-31	As at 2024-01-31	As at 2024-01-31	As at 2024-01-31	As at 2024-01-31	As at 2024-01-31	As at 2024-01-31	As at 2024-01-31	As at 2024-01-31	As at 2024-01-31	As at 2024-01-31	2023-01-01 to 2024-01-31	As at 2024-01-31	As at 2024-01-31	2023-01-01 to 2024-01-31	2023-01-01 to 2024-01-31	As at 2024-01-31	2023-01-01 to 2024-01-31	2023-01-01 to 2024-01-31	As at 2024-01-31	2023-01-01 to 2024-01-31	2023-01-01 to 2024-01-31	2023-01-01 to 2024-01-31	2023-01-01 to 2024-01-31	As at 2024-01-31	2023-01-01 to 2024-01-31	2023-01-01 to 2024-01-31	2023-01-01 to 2024-01-31	2023-01-01 to 2024-01-31	2023-01-01 to 2024-01-31	2023-01-01 to 2024-01-31	2023-01-01 to 2024-01-31	2023-01-01 to 2024-01-31	2023-01-01 to 2024-01-31	2023-01-01 to 2024-01-31	As at 2024-01-31	As at 2024-01-31	As at 2024-01-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of members' equity
Statement of members' equity
Net assets	-338,000,000 JPY	70,171,000,000 JPY	106,000,000 JPY	-338,000,000 JPY	15,360,000,000 JPY	-11,365,000,000 JPY	321,000,000 JPY	30,650,000,000 JPY	15,306,000,000 JPY	15,306,000,000 JPY	321,000,000 JPY	—	106,000,000 JPY	123,797,000,000 JPY	—	—	15,360,000,000 JPY	—	—	46,854,000,000 JPY	—	—	—	—	6,665,000,000 JPY	—	—	—	—	—	—	—	—	—	—	43,197,000,000 JPY	6,665,000,000 JPY	30,756,000,000 JPY	107,000,000 JPY	3,748,000,000 JPY	—	—	0 JPY	3,748,000,000 JPY	113,264,000,000 JPY	514,000,000 JPY	—	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	15,353,000,000 JPY	—	15,353,000,000 JPY	514,000,000 JPY	62,850,000,000 JPY	46,557,000,000 JPY	31,273,000,000 JPY	43,510,000,000 JPY	15,299,000,000 JPY	15,299,000,000 JPY	31,166,000,000 JPY	-12,305,000,000 JPY	107,000,000 JPY	29,000,000 JPY	29,000,000 JPY	0 JPY	877,000,000 JPY	-109,000,000 JPY	0 JPY	30,299,000,000 JPY	877,000,000 JPY	15,216,000,000 JPY	15,216,000,000 JPY	-109,000,000 JPY	19,821,000,000 JPY	30,269,000,000 JPY	-16,718,000,000 JPY	29,704,000,000 JPY	50,433,000,000 JPY	31,206,000,000 JPY	15,162,000,000 JPY	15,162,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	4,504,000,000 JPY	—	—	—	—	—	-192,000,000 JPY	—	—	—	—	—	—	—	-192,000,000 JPY	—	—	-192,000,000 JPY	—	-192,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,558,000,000 JPY	—	—	—	—	623,000,000 JPY	—	—	—	—	623,000,000 JPY	—	—	623,000,000 JPY	—	—	—	—	623,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	10,236,000,000 JPY	—	—	2,917,000,000 JPY	7,321,000,000 JPY	—	—	—	—	2,917,000,000 JPY	—	—	—	—	—	—	—	—	—	-1,000,000 JPY	-1,000,000 JPY	—	-1,000,000 JPY	—	—	—	—	—	—	78,000,000 JPY	78,000,000 JPY	—	—	—	—	45,977,000,000 JPY	—	2,871,000,000 JPY	43,028,000,000 JPY	—	—	2,871,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	78,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	10,533,000,000 JPY	—	—	2,917,000,000 JPY	7,321,000,000 JPY	—	-192,000,000 JPY	-338,000,000 JPY	—	2,917,000,000 JPY	296,000,000 JPY	7,000,000 JPY	7,000,000 JPY	—	-192,000,000 JPY	7,000,000 JPY	939,000,000 JPY	-515,000,000 JPY	7,000,000 JPY	-517,000,000 JPY	-1,000,000 JPY	-338,000,000 JPY	-1,000,000 JPY	-312,000,000 JPY	—	—	—	—	—	78,000,000 JPY	78,000,000 JPY	—	—	—	—	62,831,000,000 JPY	—	2,871,000,000 JPY	43,028,000,000 JPY	JPY	623,000,000 JPY	2,871,000,000 JPY	16,853,000,000 JPY	136,000,000 JPY	136,000,000 JPY	623,000,000 JPY	136,000,000 JPY	4,413,000,000 JPY	896,000,000 JPY	136,000,000 JPY	12,303,000,000 JPY	JPY	—	974,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—