Statement Of Members' Equity

Tokyo Communications Group,Inc. - Filing #7270079

Concept	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	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	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
Statement of members' equity
Statement of members' equity
Net assets	28,705,000 JPY	—	34,117,000 JPY	196,552,000 JPY	—	-171,000 JPY	-171,000 JPY	—	—	610,246,000 JPY	—	—	—	610,246,000 JPY	—	—	613,246,000 JPY	—	—	142,461,000 JPY	—	—	—	-414,000 JPY	765,167,000 JPY	JPY	—	-312,967,000 JPY	910,352,000 JPY	-220,622,000 JPY	-312,967,000 JPY	—	—	JPY	—	—	939,058,000 JPY	—	613,246,000 JPY	534,912,000 JPY	-414,000 JPY	—	—	22,667,000 JPY	22,667,000 JPY	—	—	774,444,000 JPY	—	—	—	—	—	613,125,000 JPY	—	192,917,000 JPY	—	222,865,000 JPY	—	—	—	1,445,944,000 JPY	610,125,000 JPY	610,125,000 JPY	JPY	-171,000 JPY	222,865,000 JPY	—	—	—	-171,000 JPY	JPY	1,745,323,000 JPY	—	JPY	—	613,125,000 JPY	948,211,000 JPY	JPY	—	142,340,000 JPY	—	1,468,612,000 JPY	—	JPY	JPY	-171,000 JPY	JPY	879,146,000 JPY	20,192,000 JPY	-171,000 JPY	471,605,000 JPY	471,605,000 JPY	19,615,000 JPY	JPY	9,903,000 JPY	576,000 JPY	869,242,000 JPY	960,230,000 JPY	330,000 JPY	468,605,000 JPY	468,605,000 JPY	960,230,000 JPY	397,479,000 JPY	JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	-535,833,000 JPY	—	—	—	—	—	—	—	—	-535,833,000 JPY	-324,843,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-535,833,000 JPY	—	—	-535,833,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	286,058,000 JPY	—	240,467,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	240,467,000 JPY	—	—	—	—	—	240,467,000 JPY	—	—	—	—	—	240,467,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	6,037,000 JPY	—	—	-577,892,000 JPY	—	—	—	—	—	—	-414,000 JPY	—	—	—	—	—	6,037,000 JPY	-566,857,000 JPY	—	—	—	-414,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	11,449,000 JPY	22,667,000 JPY	—	—	22,667,000 JPY	764,540,000 JPY	—	JPY	787,208,000 JPY	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	22,667,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	6,037,000 JPY	—	—	-577,892,000 JPY	—	—	120,000 JPY	-535,591,000 JPY	—	120,000 JPY	-414,000 JPY	JPY	—	JPY	JPY	—	-529,554,000 JPY	-980,155,000 JPY	—	-413,298,000 JPY	120,000 JPY	-414,000 JPY	—	—	—	120,000 JPY	—	—	—	—	-413,539,000 JPY	-535,833,000 JPY	—	JPY	-535,833,000 JPY	—	120,000 JPY	—	—	—	11,449,000 JPY	22,667,000 JPY	—	—	22,667,000 JPY	764,540,000 JPY	—	JPY	866,176,000 JPY	JPY	203,249,000 JPY	JPY	—	JPY	—	78,968,000 JPY	—	141,520,000 JPY	141,520,000 JPY	-576,000 JPY	—	—	—	—	—	—	202,673,000 JPY	141,520,000 JPY	-204,562,000 JPY	—	—	—	485,714,000 JPY	—	141,520,000 JPY	—	—	—	508,381,000 JPY	—	JPY	—	142,010,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—