Statement Of Members' Equity

Carna Biosciences, Inc. - Filing #7571400

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	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	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	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 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	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	As at 2021-12-31	As at 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 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	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	17,388,000 JPY	-2,373,000 JPY	33,225,000 JPY	—	-1,757,000 JPY	—	615,000 JPY	615,000 JPY	-222,000 JPY	31,467,000 JPY	3,641,844,000 JPY	-3,091,395,000 JPY	—	-222,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,382,246,000 JPY	—	1,382,246,000 JPY	-3,091,395,000 JPY	3,592,988,000 JPY	3,439,714,000 JPY	-2,373,000 JPY	5,133,456,000 JPY	5,133,456,000 JPY	5,133,456,000 JPY	3,424,084,000 JPY	-2,922,490,000 JPY	—	—	—	—	17,388,000 JPY	9,840,000 JPY	—	9,840,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-222,000 JPY	13,789,000 JPY	-1,686,038,000 JPY	-222,000 JPY	4,194,643,000 JPY	7,841,000 JPY	1,056,953,000 JPY	1,056,953,000 JPY	-1,686,038,000 JPY	6,578,000 JPY	4,291,942,000 JPY	4,808,163,000 JPY	4,808,163,000 JPY	4,808,163,000 JPY	4,178,855,000 JPY	-1,572,951,000 JPY	-630,000 JPY	—	—	4,315,572,000 JPY	5,947,000 JPY	-630,000 JPY	6,578,000 JPY	21,000 JPY	-8,554,000 JPY	4,310,038,000 JPY	558,829,000 JPY	21,000 JPY	4,310,038,000 JPY	3,739,032,000 JPY	-1,038,476,000 JPY	-1,129,612,000 JPY	3,550,000 JPY	3,550,000 JPY	4,310,038,000 JPY	558,829,000 JPY	-9,709,000 JPY	3,830,169,000 JPY	-1,154,000 JPY	-1,129,612,000 JPY	3,741,428,000 JPY	3,824,010,000 JPY	-1,176,000 JPY	-222,000 JPY	-1,176,000 JPY	-222,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	-1,349,539,000 JPY	—	—	—	-1,405,357,000 JPY	—	—	—	—	-1,405,357,000 JPY	—	—	—	-1,405,357,000 JPY	—	—	—	—	-1,405,357,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-556,425,000 JPY	—	—	—	—	—	—	-556,425,000 JPY	—	—	—	-556,425,000 JPY	—	-534,474,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-556,425,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	7,548,000 JPY	—	7,548,000 JPY	—	—	—	—	—	—	25,226,000 JPY	—	25,384,000 JPY	—	—	17,678,000 JPY	—	—	—	—	—	-5,962,000 JPY	—	—	—	—	—	—	-157,000 JPY	—	—	—	—	—	—	—	—	—	—	-7,705,000 JPY	-1,742,000 JPY	-5,962,000 JPY	-1,742,000 JPY	—	—	—	—	6,289,000 JPY	6,289,000 JPY	16,396,000 JPY	—	—	23,498,000 JPY	—	—	—	-652,000 JPY	—	—	-652,000 JPY	—	—	7,754,000 JPY	29,787,000 JPY	—	—	7,754,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13,391,000 JPY	7,102,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	7,548,000 JPY	—	7,548,000 JPY	—	—	—	—	—	—	-673,727,000 JPY	—	25,384,000 JPY	JPY	-1,405,357,000 JPY	17,678,000 JPY	-698,954,000 JPY	325,292,000 JPY	325,292,000 JPY	-1,405,357,000 JPY	325,292,000 JPY	-5,962,000 JPY	-1,349,539,000 JPY	-754,771,000 JPY	325,292,000 JPY	JPY	325,292,000 JPY	—	-754,929,000 JPY	—	—	—	—	—	—	—	—	—	—	-7,705,000 JPY	-1,742,000 JPY	-5,962,000 JPY	-1,742,000 JPY	—	—	498,124,000 JPY	—	6,289,000 JPY	6,289,000 JPY	16,396,000 JPY	-556,425,000 JPY	JPY	23,498,000 JPY	461,773,000 JPY	498,124,000 JPY	498,124,000 JPY	-652,000 JPY	-556,425,000 JPY	498,124,000 JPY	-652,000 JPY	-534,474,000 JPY	439,823,000 JPY	7,754,000 JPY	491,561,000 JPY	JPY	498,124,000 JPY	7,754,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	453,214,000 JPY	7,102,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—