Statement Of Members' Equity

Agile Media Network Inc. - Filing #7570711

Concept	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	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	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 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 2021-12-31	2021-01-01 to 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	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 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	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 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	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 members' equity
Statement of members' equity
Net assets	17,792,000 JPY	JPY	64,000 JPY	—	JPY	—	64,000 JPY	73,037,000 JPY	-1,339,019,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	532,007,000 JPY	—	532,007,000 JPY	-1,339,019,000 JPY	426,813,000 JPY	55,180,000 JPY	71,580,000 JPY	JPY	860,801,000 JPY	433,987,000 JPY	860,801,000 JPY	53,788,000 JPY	-1,337,627,000 JPY	—	—	—	17,792,000 JPY	4,327,000 JPY	—	4,327,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	645,000 JPY	-1,105,514,000 JPY	-367,686,000 JPY	-561,000 JPY	201,750,000 JPY	201,750,000 JPY	-1,105,514,000 JPY	426,813,000 JPY	-373,532,000 JPY	530,544,000 JPY	103,730,000 JPY	530,544,000 JPY	-373,220,000 JPY	-1,105,826,000 JPY	1,207,000 JPY	—	—	—	-368,559,000 JPY	1,207,000 JPY	1,207,000 JPY	-564,000 JPY	-2,138,000 JPY	516,813,000 JPY	526,813,000 JPY	-564,000 JPY	516,813,000 JPY	172,720,000 JPY	-879,890,000 JPY	-870,907,000 JPY	7,490,000 JPY	7,490,000 JPY	516,813,000 JPY	526,813,000 JPY	-2,702,000 JPY	163,737,000 JPY	-564,000 JPY	-870,907,000 JPY	179,646,000 JPY	168,525,000 JPY	JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	-231,801,000 JPY	—	—	-233,505,000 JPY	—	—	—	—	-233,505,000 JPY	—	—	-233,505,000 JPY	—	—	—	-233,505,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-749,441,000 JPY	—	—	—	—	—	-749,441,000 JPY	—	—	—	-749,441,000 JPY	-740,769,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-749,441,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	13,465,000 JPY	—	13,465,000 JPY	—	—	—	12,883,000 JPY	626,000 JPY	—	—	-581,000 JPY	—	—	—	—	—	—	—	—	—	—	12,258,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-1,207,000 JPY	-1,207,000 JPY	-1,207,000 JPY	—	—	—	—	-3,163,000 JPY	-3,163,000 JPY	1,577,000 JPY	—	3,348,000 JPY	JPY	—	—	1,771,000 JPY	—	—	1,771,000 JPY	JPY	—	185,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,391,000 JPY	—	1,771,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	13,465,000 JPY	—	13,465,000 JPY	—	—	—	441,596,000 JPY	626,000 JPY	JPY	-233,505,000 JPY	-581,000 JPY	428,712,000 JPY	330,257,000 JPY	330,257,000 JPY	-233,505,000 JPY	330,257,000 JPY	-231,801,000 JPY	427,009,000 JPY	330,257,000 JPY	330,257,000 JPY	—	439,267,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-1,207,000 JPY	-1,207,000 JPY	-1,207,000 JPY	—	—	13,730,000 JPY	—	-3,163,000 JPY	-3,163,000 JPY	1,577,000 JPY	-234,607,000 JPY	3,348,000 JPY	-537,267,000 JPY	-325,063,000 JPY	-325,063,000 JPY	1,771,000 JPY	-234,607,000 JPY	-413,083,000 JPY	1,771,000 JPY	-225,935,000 JPY	-545,941,000 JPY	-537,082,000 JPY	13,730,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-547,333,000 JPY	426,813,000 JPY	1,771,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—