Statement Of Members' Equity

TEMONA.inc. - Filing #7578656

Concept	As at 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	As at 2021-09-30	As at 2021-09-30	2020-10-01 to 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	2020-10-01 to 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30
Statement of members' equity
Statement of members' equity
Net assets	1,073,565,000 JPY	—	20,277,000 JPY	—	385,671,000 JPY	1,271,441,000 JPY	—	—	375,671,000 JPY	—	—	1,251,164,000 JPY	1,201,034,000 JPY	375,671,000 JPY	-583,744,000 JPY	—	385,671,000 JPY	—	-583,744,000 JPY	1,003,158,000 JPY	—	—	1,180,756,000 JPY	20,277,000 JPY	—	—	—	375,671,000 JPY	1,073,565,000 JPY	—	—	—	6,059,000 JPY	1,361,331,000 JPY	375,071,000 JPY	375,071,000 JPY	1,355,271,000 JPY	—	—	—	385,071,000 JPY	1,355,271,000 JPY	—	375,071,000 JPY	6,059,000 JPY	-583,744,000 JPY	1,361,331,000 JPY	—	1,178,873,000 JPY	1,178,873,000 JPY	-583,744,000 JPY	—	—	—	—	385,071,000 JPY	1,178,873,000 JPY	888,574,000 JPY	1,061,648,000 JPY	7,198,000 JPY	888,574,000 JPY	369,790,000 JPY	379,790,000 JPY	1,054,449,000 JPY	369,790,000 JPY	-583,704,000 JPY
Changes during period
Profit (loss)	—	-105,307,000 JPY	—	-105,307,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-175,715,000 JPY	-105,307,000 JPY	—	—	—	—	-105,307,000 JPY	—	—	—	—	—	—	290,299,000 JPY	290,299,000 JPY	—	—	—	290,299,000 JPY	—	—	—	—	—	—	—	—	—	—	290,299,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	14,218,000 JPY	—	—	—	—	—	—	—	14,218,000 JPY	—	—	—	—	—	14,218,000 JPY	—	—	—	—	—	—	—	—	14,218,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-1,138,000 JPY	—	—	—	—	—	—	—	—	—	-1,138,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-89,889,000 JPY	—	-104,107,000 JPY	—	—	600,000 JPY	-174,515,000 JPY	—	14,218,000 JPY	600,000 JPY	—	—	—	—	14,218,000 JPY	—	-175,715,000 JPY	—	—	JPY	600,000 JPY	—	—	-160,297,000 JPY	-105,307,000 JPY	JPY	—	—	600,000 JPY	-105,307,000 JPY	600,000 JPY	—	—	—	—	—	299,683,000 JPY	290,299,000 JPY	5,281,000 JPY	—	—	300,821,000 JPY	—	—	—	—	-1,138,000 JPY	—	—	—	5,281,000 JPY	-40,000 JPY	290,299,000 JPY	5,281,000 JPY	—	—	—	—	—	—	—	—	—	—	—