Statement Of Members' Equity

NETSTARS Co.,Ltd. - Filing #7343525

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	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	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	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 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	—	—	69,862,000 JPY	7,067,472,000 JPY	—	—	3,442,770,000 JPY	—	4,451,270,000 JPY	6,997,609,000 JPY	—	69,862,000 JPY	—	4,451,270,000 JPY	7,686,800,000 JPY	7,211,172,000 JPY	—	—	—	-5,140,460,000 JPY	—	-4,926,897,000 JPY	—	—	7,211,172,000 JPY	4,244,030,000 JPY	7,686,800,000 JPY	-4,926,897,000 JPY	—	—	6,462,962,000 JPY	6,411,498,000 JPY	-4,591,719,000 JPY	—	6,612,550,000 JPY	—	7,219,900,000 JPY	3,777,130,000 JPY	—	—	7,219,900,000 JPY	6,612,550,000 JPY	-4,792,771,000 JPY	—	—	—	—	—	—	—	—	—	—	3,984,370,000 JPY	—	3,984,370,000 JPY	51,464,000 JPY	-4,591,719,000 JPY	3,442,770,000 JPY	51,464,000 JPY	24,860,000 JPY	-4,067,378,000 JPY	7,136,891,000 JPY	7,008,890,000 JPY	24,860,000 JPY	3,984,370,000 JPY	3,984,370,000 JPY	3,442,770,000 JPY	-4,067,378,000 JPY	6,984,030,000 JPY	7,219,900,000 JPY	3,777,130,000 JPY	7,219,900,000 JPY	7,136,891,000 JPY	-4,220,239,000 JPY
Changes during period
Profit (loss)	—	-347,688,000 JPY	—	—	-335,178,000 JPY	—	—	—	—	—	-335,178,000 JPY	—	-335,178,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-335,178,000 JPY	—	—	—	—	-572,531,000 JPY	—	—	—	—	—	-524,341,000 JPY	—	—	—	—	—	—	—	-524,341,000 JPY	—	—	-524,341,000 JPY	—	—	—	-524,341,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	18,398,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	18,398,000 JPY	18,398,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	26,603,000 JPY	—	26,603,000 JPY	—	—	—	—	—	—	—	26,603,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-347,688,000 JPY	604,510,000 JPY	—	—	598,621,000 JPY	JPY	—	466,900,000 JPY	—	—	-335,178,000 JPY	—	598,621,000 JPY	—	—	—	466,900,000 JPY	18,398,000 JPY	18,398,000 JPY	—	586,111,000 JPY	—	466,900,000 JPY	466,900,000 JPY	—	—	—	—	-335,178,000 JPY	466,900,000 JPY	—	—	—	-545,928,000 JPY	—	26,603,000 JPY	—	—	JPY	-524,341,000 JPY	—	—	—	26,603,000 JPY	-572,531,000 JPY	JPY	JPY	-524,341,000 JPY	JPY	-572,531,000 JPY	-524,341,000 JPY	JPY	JPY	—	-524,341,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—