Statement Of Members' Equity

Mynet Inc. - Filing #7612734

Concept	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	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of members' equity
Statement of members' equity
Net assets	5,875,000 JPY	—	5,875,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-353,000 JPY	5,740,000 JPY	337,060,000 JPY	-353,000 JPY	1,782,097,000 JPY	46,483,000 JPY	46,483,000 JPY	337,060,000 JPY	2,806,360,000 JPY	1,387,290,000 JPY	1,387,290,000 JPY	1,387,290,000 JPY	1,770,480,000 JPY	1,372,940,000 JPY	5,740,000 JPY	—	—	2,817,977,000 JPY	5,740,000 JPY	5,740,000 JPY	—	—	-1,107,000 JPY	—	—	3,057,113,000 JPY	—	—	3,076,557,000 JPY	-1,107,000 JPY	3,057,113,000 JPY	—	—	—	—	1,360,453,000 JPY	-3,629,198,000 JPY	-4,772,863,000 JPY	15,715,000 JPY	—	15,715,000 JPY	—	—	3,057,113,000 JPY	—	3,076,557,000 JPY	-1,107,000 JPY	2,504,119,000 JPY	—	-1,107,000 JPY	-4,772,863,000 JPY	—	1,375,061,000 JPY	—	2,518,726,000 JPY	—	-353,000 JPY	-353,000 JPY	—	—	16,093,000 JPY	3,070,325,000 JPY	-4,759,046,000 JPY	-4,726,783,000 JPY	1,394,070,000 JPY	3,050,882,000 JPY	-353,000 JPY	JPY	16,093,000 JPY	-353,000 JPY	1,377,901,000 JPY	JPY	3,070,325,000 JPY	JPY	1,361,807,000 JPY	JPY	3,050,882,000 JPY	1,410,163,000 JPY	3,050,882,000 JPY	-4,726,783,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	337,060,000 JPY	—	—	—	—	—	—	337,060,000 JPY	—	—	—	337,060,000 JPY	229,274,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	337,060,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-46,079,000 JPY	—	—	—	—	—	—	—	—	1,129,848,000 JPY	—	-46,079,000 JPY	—	-46,079,000 JPY	—	—	—	-46,079,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	-9,840,000 JPY	-9,840,000 JPY	—	—	6,848,000 JPY	—	—	—	6,848,000 JPY	—	—	6,848,000 JPY	—	JPY	-2,991,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-2,991,000 JPY	6,848,000 JPY	—	—	—	-1,107,000 JPY	-1,107,000 JPY	—	-1,107,000 JPY	—	—	—	-378,000 JPY	—	—	—	—	—	—	-378,000 JPY	—	—	—	—	—	—	-1,107,000 JPY	—	—	—	—	—	—	—	—	—	-1,485,000 JPY	—	—	—	-1,485,000 JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-1,669,823,000 JPY	—	-9,840,000 JPY	-9,840,000 JPY	5,109,924,000 JPY	JPY	6,848,000 JPY	302,241,000 JPY	-3,030,073,000 JPY	-3,030,073,000 JPY	6,848,000 JPY	5,109,924,000 JPY	-1,669,823,000 JPY	6,848,000 JPY	5,002,138,000 JPY	410,027,000 JPY	299,250,000 JPY	JPY	-1,669,823,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	407,035,000 JPY	6,848,000 JPY	—	—	—	-1,107,000 JPY	-1,107,000 JPY	—	-1,107,000 JPY	JPY	—	JPY	-378,000 JPY	—	—	—	1,142,311,000 JPY	6,231,000 JPY	6,231,000 JPY	-378,000 JPY	—	—	—	—	1,129,848,000 JPY	—	-1,107,000 JPY	-46,079,000 JPY	—	6,231,000 JPY	—	—	—	6,231,000 JPY	—	—	1,140,825,000 JPY	—	-46,079,000 JPY	—	-35,102,000 JPY	—	—	6,231,000 JPY	-33,616,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—