Statement Of Members' Equity

WILL,Co.,Ltd. - Filing #7344804

Concept	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	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	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	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	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 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	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	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 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	—	15,000,000 JPY	15,000,000 JPY	—	—	4,000,000 JPY	—	—	—	297,000,000 JPY	3,917,000,000 JPY	—	1,218,000,000 JPY	—	—	1,737,000,000 JPY	217,000,000 JPY	217,000,000 JPY	0 JPY	1,222,000,000 JPY	—	—	—	0 JPY	4,448,000,000 JPY	—	—	297,000,000 JPY	4,433,000,000 JPY	—	217,000,000 JPY	—	1,753,000,000 JPY	—	24,000,000 JPY	JPY	—	—	0 JPY	4,086,000,000 JPY	1,261,000,000 JPY	—	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	284,000,000 JPY	—	284,000,000 JPY	1,261,000,000 JPY	4,061,000,000 JPY	1,774,000,000 JPY	204,000,000 JPY	204,000,000 JPY	204,000,000 JPY	1,750,000,000 JPY	3,572,000,000 JPY	24,000,000 JPY	28,000,000 JPY	28,000,000 JPY	0 JPY	1,182,000,000 JPY	0 JPY	1,687,000,000 JPY	277,000,000 JPY	277,000,000 JPY	1,182,000,000 JPY	3,629,000,000 JPY	198,000,000 JPY	198,000,000 JPY	198,000,000 JPY	1,658,000,000 JPY	3,153,000,000 JPY	3,658,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	521,000,000 JPY	137,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	137,000,000 JPY	—	—	—	—	137,000,000 JPY	—	—	—	137,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	594,000,000 JPY	—	—	254,000,000 JPY	—	—	—	254,000,000 JPY	—	—	254,000,000 JPY	—	—	—	—	254,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-8,000,000 JPY	—	—	-8,000,000 JPY	—	—	-8,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-8,000,000 JPY	—	—	—	—	—	—	-4,000,000 JPY	-4,000,000 JPY	—	—	—	-4,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-4,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-8,000,000 JPY	—	—	-8,000,000 JPY	4,000,000 JPY	—	362,000,000 JPY	-43,000,000 JPY	JPY	—	—	371,000,000 JPY	—	13,000,000 JPY	13,000,000 JPY	—	—	—	—	—	-38,000,000 JPY	13,000,000 JPY	345,000,000 JPY	—	—	-12,000,000 JPY	13,000,000 JPY	—	—	-20,000,000 JPY	—	JPY	—	13,000,000 JPY	—	—	-4,000,000 JPY	-4,000,000 JPY	—	—	—	428,000,000 JPY	—	JPY	78,000,000 JPY	432,000,000 JPY	6,000,000 JPY	6,000,000 JPY	78,000,000 JPY	6,000,000 JPY	419,000,000 JPY	91,000,000 JPY	6,000,000 JPY	JPY	6,000,000 JPY	—	87,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—