Statement Of Unitholders' Equity

コロンビア・ワークス株式会社 - Filing #7347270

Concept	As at 2023-09-30	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	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	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 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	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of unitholders' equity
Statement of unitholders' equity
Net assets	6,476,000,000 JPY	32,000,000 JPY	5,798,000,000 JPY	5,798,000,000 JPY	5,752,000,000 JPY	—	5,852,000,000 JPY	5,000,000 JPY	—	5,852,000,000 JPY	5,692,000,000 JPY	24,000,000 JPY	—	—	—	—	—	—	—	—	—	100,000,000 JPY	—	100,000,000 JPY	5,694,000,000 JPY	—	—	—	4,684,000,000 JPY	4,784,000,000 JPY	4,715,000,000 JPY	15,000,000 JPY	32,000,000 JPY	100,000,000 JPY	100,000,000 JPY	4,635,000,000 JPY	4,715,000,000 JPY	5,000,000 JPY	—	4,784,000,000 JPY	4,610,000,000 JPY	—	—	—	—	—	—	—	—	4,181,000,000 JPY	4,027,000,000 JPY	4,076,000,000 JPY	4,181,000,000 JPY	100,000,000 JPY	4,133,000,000 JPY	100,000,000 JPY	4,081,000,000 JPY	5,000,000 JPY	4,133,000,000 JPY	5,000,000 JPY	JPY
Changes during period
Net changes in items other than shareholders' equity	—	—	—	—	—	JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	1,082,000,000 JPY	—	—	1,059,000,000 JPY	—	—	—	1,082,000,000 JPY	JPY	JPY	JPY	1,068,000,000 JPY	1,082,000,000 JPY	9,000,000 JPY	1,068,000,000 JPY	JPY	—	1,068,000,000 JPY	—	—	32,000,000 JPY	JPY	602,000,000 JPY	—	—	—	—	—	—	—	—	—	—	560,000,000 JPY	—	—	582,000,000 JPY	JPY	JPY	602,000,000 JPY	582,000,000 JPY	10,000,000 JPY	602,000,000 JPY	582,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—