Statement Of Members' Equity

Nippon Carbon Co. , Ltd. - Filing #7270179

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	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	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	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	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	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	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	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	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	2023-01-01 to 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	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	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	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	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	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	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	3,921,000,000 JPY	—	11,000,000 JPY	8,804,000,000 JPY	—	JPY	—	JPY	—	-1,969,000,000 JPY	-1,969,000,000 JPY	—	—	7,858,000,000 JPY	—	—	—	—	1,851,000,000 JPY	—	—	7,402,000,000 JPY	3,921,000,000 JPY	—	—	7,858,000,000 JPY	—	—	—	336,000,000 JPY	60,819,000,000 JPY	—	6,007,000,000 JPY	—	27,136,000,000 JPY	40,427,000,000 JPY	34,454,000,000 JPY	—	27,136,000,000 JPY	—	—	3,921,000,000 JPY	—	44,349,000,000 JPY	—	7,402,000,000 JPY	47,745,000,000 JPY	4,268,000,000 JPY	—	8,226,000,000 JPY	-57,000,000 JPY	3,413,000,000 JPY	—	—	3,411,000,000 JPY	-1,000,000 JPY	—	-1,000,000 JPY	—	—	—	—	—	7,402,000,000 JPY	—	32,586,000,000 JPY	—	26,263,000,000 JPY	—	—	39,512,000,000 JPY	1,851,000,000 JPY	7,858,000,000 JPY	-2,012,000,000 JPY	—	26,263,000,000 JPY	—	—	—	—	—	-2,012,000,000 JPY	258,000,000 JPY	57,681,000,000 JPY	—	6,007,000,000 JPY	—	7,402,000,000 JPY	3,421,000,000 JPY	45,835,000,000 JPY	3,620,000,000 JPY	—	7,858,000,000 JPY	—	42,924,000,000 JPY	—	1,488,000,000 JPY	170,000,000 JPY	1,488,000,000 JPY	JPY	JPY	-2,012,000,000 JPY	1,570,000,000 JPY	53,210,000,000 JPY	25,218,000,000 JPY	-2,012,000,000 JPY	7,402,000,000 JPY	7,402,000,000 JPY	6,007,000,000 JPY	25,218,000,000 JPY	-93,000,000 JPY	7,647,000,000 JPY	43,992,000,000 JPY	39,955,000,000 JPY	1,493,000,000 JPY	7,858,000,000 JPY	1,851,000,000 JPY	7,858,000,000 JPY	38,466,000,000 JPY	30,744,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	3,083,000,000 JPY	—	—	JPY	—	—	—	—	—	—	—	3,083,000,000 JPY	4,801,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	3,083,000,000 JPY	—	3,083,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,747,000,000 JPY	—	3,253,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	3,253,000,000 JPY	—	—	—	—	—	—	—	3,253,000,000 JPY	—	JPY	—	—	—	—	3,253,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	507,000,000 JPY	—	—	577,000,000 JPY	—	1,000,000 JPY	—	1,000,000 JPY	—	—	—	JPY	—	500,000,000 JPY	JPY	648,000,000 JPY	—	—	—	—	—	—	509,000,000 JPY	1,226,000,000 JPY	—	JPY	—	78,000,000 JPY	—	—	68,000,000 JPY	—	—	—	—	—	509,000,000 JPY	—	—	JPY	—	—	—	—	—	—	—	579,000,000 JPY	—	—	—	36,000,000 JPY	-1,000,000 JPY	—	—	-1,000,000 JPY	—	87,000,000 JPY	2,629,000,000 JPY	—	—	—	—	2,050,000,000 JPY	—	JPY	—	—	—	—	—	—	—	1,923,000,000 JPY	—	JPY	1,924,000,000 JPY	—	1,927,000,000 JPY	—	—	—	—	JPY	—	JPY	—	—	—	—	1,923,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	507,000,000 JPY	—	—	577,000,000 JPY	—	1,000,000 JPY	—	1,000,000 JPY	—	—	JPY	915,000,000 JPY	—	500,000,000 JPY	JPY	648,000,000 JPY	42,000,000 JPY	—	42,000,000 JPY	JPY	—	—	1,425,000,000 JPY	3,137,000,000 JPY	—	1,910,000,000 JPY	JPY	78,000,000 JPY	—	—	68,000,000 JPY	—	JPY	—	—	—	509,000,000 JPY	—	1,868,000,000 JPY	873,000,000 JPY	—	873,000,000 JPY	—	JPY	—	—	—	579,000,000 JPY	—	—	—	36,000,000 JPY	-1,000,000 JPY	—	—	-1,000,000 JPY	—	87,000,000 JPY	4,471,000,000 JPY	JPY	1,045,000,000 JPY	0 JPY	—	2,050,000,000 JPY	—	1,842,000,000 JPY	—	JPY	JPY	—	—	—	—	1,923,000,000 JPY	—	1,045,000,000 JPY	1,924,000,000 JPY	JPY	1,927,000,000 JPY	1,841,000,000 JPY	—	—	—	1,045,000,000 JPY	—	JPY	—	—	—	—	2,968,000,000 JPY	—	0 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—