Statement Of Members' Equity

i-mobile Co.,Ltd. - Filing #7587574

Concept	As at 2022-07-31	As at 2022-07-31	2021-08-01 to 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	As at 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	As at 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	As at 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	As at 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	2021-08-01 to 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	2021-08-01 to 2022-07-31	2020-08-01 to 2021-07-31	As at 2021-07-31	As at 2021-07-31	2020-08-01 to 2021-07-31	2020-08-01 to 2021-07-31	2020-08-01 to 2021-07-31	2020-08-01 to 2021-07-31	As at 2021-07-31	2020-08-01 to 2021-07-31	As at 2021-07-31	As at 2021-07-31	As at 2021-07-31	2020-08-01 to 2021-07-31	As at 2021-07-31	As at 2021-07-31	As at 2021-07-31	As at 2021-07-31	As at 2021-07-31	As at 2021-07-31	As at 2021-07-31	As at 2021-07-31	As at 2021-07-31	As at 2021-07-31	As at 2021-07-31	As at 2021-07-31	2020-08-01 to 2021-07-31	As at 2021-07-31	2020-08-01 to 2021-07-31	As at 2021-07-31	2020-08-01 to 2021-07-31	2020-08-01 to 2021-07-31	2020-08-01 to 2021-07-31	2020-08-01 to 2021-07-31	2020-08-01 to 2021-07-31	2020-08-01 to 2021-07-31	2020-08-01 to 2021-07-31	2020-08-01 to 2021-07-31	2020-08-01 to 2021-07-31	As at 2021-07-31	2020-08-01 to 2021-07-31	2020-08-01 to 2021-07-31	2020-08-01 to 2021-07-31	As at 2020-07-31	As at 2020-07-31	As at 2020-07-31	As at 2020-07-31	As at 2020-07-31	As at 2020-07-31	As at 2020-07-31	As at 2020-07-31	As at 2020-07-31	As at 2020-07-31	As at 2020-07-31	As at 2020-07-31	As at 2020-07-31	As at 2020-07-31	As at 2020-07-31	As at 2020-07-31	As at 2020-07-31	As at 2020-07-31	As at 2020-07-31	As at 2020-07-31	As at 2020-07-31
Statement of members' equity
Statement of members' equity
Net assets	74,000,000 JPY	12,405,000,000 JPY	—	67,000,000 JPY	34,000,000 JPY	13,406,000,000 JPY	JPY	-354,000,000 JPY	12,405,000,000 JPY	-354,000,000 JPY	34,000,000 JPY	34,000,000 JPY	—	—	—	—	—	—	—	—	—	—	152,000,000 JPY	—	—	13,303,000,000 JPY	—	—	34,000,000 JPY	—	—	73,000,000 JPY	—	—	—	13,432,000,000 JPY	67,000,000 JPY	152,000,000 JPY	12,380,000,000 JPY	74,000,000 JPY	12,277,000,000 JPY	—	—	-7,000,000 JPY	-7,000,000 JPY	—	—	—	—	-523,000,000 JPY	—	12,779,000,000 JPY	-523,000,000 JPY	-7,000,000 JPY	—	152,000,000 JPY	152,000,000 JPY	1,587,000,000 JPY	14,712,000,000 JPY	15,000,000 JPY	74,000,000 JPY	1,661,000,000 JPY	1,661,000,000 JPY	14,068,000,000 JPY	13,422,000,000 JPY	14,720,000,000 JPY	15,000,000 JPY	—	14,076,000,000 JPY	—	12,779,000,000 JPY	—	—	—	—	—	—	—	—	—	-7,000,000 JPY	—	—	—	13,230,000,000 JPY	-7,000,000 JPY	62,000,000 JPY	1,967,000,000 JPY	13,002,000,000 JPY	11,122,000,000 JPY	-7,000,000 JPY	12,994,000,000 JPY	10,894,000,000 JPY	13,222,000,000 JPY	JPY	-7,000,000 JPY	-7,000,000 JPY	10,894,000,000 JPY	JPY	JPY	1,967,000,000 JPY	140,000,000 JPY	140,000,000 JPY	JPY	1,905,000,000 JPY
Changes during period
Profit (loss)	—	—	2,295,000,000 JPY	—	—	—	—	—	—	—	—	—	2,678,000,000 JPY	—	—	—	—	—	—	2,295,000,000 JPY	—	—	—	2,295,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,295,000,000 JPY	1,884,000,000 JPY	—	—	—	—	1,884,000,000 JPY	1,884,000,000 JPY	—	2,299,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,884,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	94,000,000 JPY	—	—	—	—	—	—	—	—	—	94,000,000 JPY	—	—	—	—	—	41,000,000 JPY	—	—	—	—	—	—	—	52,000,000 JPY	—	—	52,000,000 JPY	—	—	41,000,000 JPY	41,000,000 JPY	41,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	15,000,000 JPY	—	—	15,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	15,000,000 JPY	0 JPY	—	—	—	0 JPY	—	15,000,000 JPY	—	—	0 JPY	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	-1,696,000,000 JPY	—	—	—	—	—	—	—	—	—	-1,313,000,000 JPY	-1,587,000,000 JPY	169,000,000 JPY	-1,408,000,000 JPY	JPY	JPY	41,000,000 JPY	-373,000,000 JPY	JPY	9,000,000 JPY	—	-1,791,000,000 JPY	-1,587,000,000 JPY	—	52,000,000 JPY	169,000,000 JPY	—	52,000,000 JPY	-1,587,000,000 JPY	—	41,000,000 JPY	41,000,000 JPY	41,000,000 JPY	—	—	—	—	—	—	-373,000,000 JPY	1,066,000,000 JPY	—	—	-523,000,000 JPY	-306,000,000 JPY	1,082,000,000 JPY	1,884,000,000 JPY	—	1,497,000,000 JPY	—	—	—	-306,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-523,000,000 JPY	—	-317,000,000 JPY	—	15,000,000 JPY	0 JPY	1,481,000,000 JPY	11,000,000 JPY	11,000,000 JPY	0 JPY	1,884,000,000 JPY	15,000,000 JPY	11,000,000 JPY	—	0 JPY	0 JPY	2,299,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—