Statement Of Members' Equity

Unite and Grow Inc. - Filing #7344386

Concept	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	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	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	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	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	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	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	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 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	—	-39,029,000 JPY	—	1,846,426,000 JPY	—	—	19,144,000 JPY	—	346,377,000 JPY	1,846,426,000 JPY	—	—	—	346,377,000 JPY	325,522,000 JPY	—	1,740,570,000 JPY	—	1,213,555,000 JPY	—	1,107,699,000 JPY	—	—	1,740,570,000 JPY	306,377,000 JPY	325,522,000 JPY	-39,029,000 JPY	1,107,699,000 JPY	—	—	1,599,673,000 JPY	891,127,000 JPY	1,599,673,000 JPY	—	-38,988,000 JPY	1,519,969,000 JPY	323,487,000 JPY	304,342,000 JPY	—	—	—	323,487,000 JPY	1,519,969,000 JPY	970,832,000 JPY	—	—	—	—	—	—	—	—	—	—	-38,988,000 JPY	344,342,000 JPY	—	344,342,000 JPY	891,127,000 JPY	19,144,000 JPY	-55,000 JPY	702,162,000 JPY	-55,000 JPY	1,379,480,000 JPY	1,304,577,000 JPY	311,662,000 JPY	311,662,000 JPY	19,144,000 JPY	702,162,000 JPY	1,379,480,000 JPY	290,807,000 JPY	271,662,000 JPY	290,807,000 JPY	1,304,577,000 JPY	777,065,000 JPY
Changes during period
Profit (loss)	—	—	305,711,000 JPY	—	279,559,000 JPY	—	—	—	—	—	279,559,000 JPY	—	279,559,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	279,559,000 JPY	—	—	—	—	238,372,000 JPY	—	—	—	—	—	—	233,570,000 JPY	—	—	—	—	—	—	233,570,000 JPY	—	—	233,570,000 JPY	—	—	—	—	—	233,570,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	242,723,000 JPY	—	246,753,000 JPY	—	220,601,000 JPY	JPY	—	2,035,000 JPY	—	—	216,571,000 JPY	-40,000 JPY	220,601,000 JPY	—	—	-40,000 JPY	—	2,035,000 JPY	—	246,753,000 JPY	—	2,035,000 JPY	2,035,000 JPY	—	—	—	—	—	216,571,000 JPY	2,035,000 JPY	—	—	—	220,193,000 JPY	—	—	—	—	JPY	-38,933,000 JPY	188,964,000 JPY	—	—	—	220,193,000 JPY	32,680,000 JPY	32,680,000 JPY	188,964,000 JPY	32,680,000 JPY	193,766,000 JPY	215,391,000 JPY	32,680,000 JPY	-38,933,000 JPY	32,680,000 JPY	—	—	215,391,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—