Statement Of Members' Equity

Dive inc. - Filing #7349367

Concept	2023-07-01 to 2023-12-31	As at 2023-12-31	2022-07-01 to 2023-06-30	As at 2023-06-30	As at 2023-06-30	2022-07-01 to 2023-06-30	As at 2023-06-30	2022-07-01 to 2023-06-30	As at 2023-06-30	2022-07-01 to 2023-06-30	As at 2023-06-30	As at 2023-06-30	2022-07-01 to 2023-06-30	2022-07-01 to 2023-06-30	As at 2022-06-30	2021-07-01 to 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	As at 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30
Statement of members' equity
Statement of members' equity
Net assets	—	1,262,339,000 JPY	—	10,000,000 JPY	953,160,000 JPY	—	674,000 JPY	—	963,835,000 JPY	—	953,160,000 JPY	963,160,000 JPY	—	—	784,812,000 JPY	—	784,812,000 JPY	795,486,000 JPY	674,000 JPY	10,000,000 JPY	—	—	—	794,812,000 JPY	—	—	783,317,000 JPY	783,317,000 JPY	773,317,000 JPY	10,000,000 JPY	773,317,000 JPY	JPY
Changes during period
Profit (loss)	298,504,000 JPY	—	168,348,000 JPY	—	—	—	—	—	—	168,348,000 JPY	—	—	168,348,000 JPY	168,348,000 JPY	—	11,494,000 JPY	—	—	—	—	11,494,000 JPY	—	11,494,000 JPY	—	11,494,000 JPY	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	674,000 JPY	—	—	—	—	—	—	—	—	—	674,000 JPY	—	—	—	—	—	—
Total changes during period	—	—	168,348,000 JPY	—	—	JPY	—	JPY	—	168,348,000 JPY	—	—	168,348,000 JPY	168,348,000 JPY	—	12,168,000 JPY	—	—	—	—	11,494,000 JPY	JPY	11,494,000 JPY	—	11,494,000 JPY	674,000 JPY	—	—	—	—	—	—