Statement Of Members' Equity

HANATOUR JAPAN CO.,LTD. - Filing #7270965

Concept	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	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	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	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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	JPY	—	JPY	-202,639,000 JPY	-202,639,000 JPY	—	—	451,444,000 JPY	—	—	—	25,000,000 JPY	—	—	100,000,000 JPY	—	—	451,444,000 JPY	—	—	—	7,347,000 JPY	3,477,657,000 JPY	426,444,000 JPY	—	2,096,867,000 JPY	2,445,673,000 JPY	3,121,504,000 JPY	JPY	2,096,867,000 JPY	—	—	—	—	2,445,673,000 JPY	—	100,000,000 JPY	3,470,310,000 JPY	7,347,000 JPY	—	—	4,664,000 JPY	4,664,000 JPY	—	—	—	—	JPY	—	—	100,000,000 JPY	—	1,494,360,000 JPY	—	751,628,000 JPY	—	—	1,098,085,000 JPY	25,000,000 JPY	450,879,000 JPY	-204,422,000 JPY	751,628,000 JPY	—	—	—	-204,422,000 JPY	6,056,000 JPY	1,851,537,000 JPY	—	—	425,879,000 JPY	—	100,000,000 JPY	1,840,817,000 JPY	6,056,000 JPY	—	450,879,000 JPY	—	1,102,749,000 JPY	—	23,698,000 JPY	4,889,000 JPY	-204,422,000 JPY	4,889,000 JPY	647,645,000 JPY	-2,938,014,000 JPY	-204,422,000 JPY	25,000,000 JPY	1,771,947,000 JPY	1,771,947,000 JPY	-2,963,014,000 JPY	44,999,000 JPY	619,056,000 JPY	370,155,000 JPY	1,716,946,000 JPY	1,671,947,000 JPY	1,716,946,000 JPY	346,456,000 JPY	-2,665,414,000 JPY	23,698,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	1,345,238,000 JPY	—	—	—	—	—	—	—	—	1,345,238,000 JPY	1,627,143,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,345,238,000 JPY	1,345,238,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,221,760,000 JPY	—	—	751,628,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	751,628,000 JPY	—	—	—	—	—	—	751,628,000 JPY	—	—	—	—	—	751,628,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	-4,664,000 JPY	—	—	—	—	JPY	—	—	1,290,000 JPY	—	—	—	—	—	-4,664,000 JPY	-3,373,000 JPY	—	JPY	—	1,290,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-4,664,000 JPY	-19,034,000 JPY	—	—	-19,034,000 JPY	1,166,000 JPY	-17,867,000 JPY	—	—	—	—	—	1,166,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	-19,034,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-4,664,000 JPY	—	—	—	JPY	1,347,587,000 JPY	—	565,000 JPY	1,290,000 JPY	1,783,000 JPY	—	1,783,000 JPY	565,000 JPY	—	1,342,923,000 JPY	1,626,119,000 JPY	—	1,629,492,000 JPY	JPY	1,290,000 JPY	—	—	—	JPY	—	—	—	—	—	JPY	1,627,143,000 JPY	1,345,238,000 JPY	1,345,238,000 JPY	—	565,000 JPY	—	—	—	-4,664,000 JPY	-19,034,000 JPY	—	—	-19,034,000 JPY	1,166,000 JPY	1,203,892,000 JPY	380,880,000 JPY	—	3,714,643,000 JPY	JPY	—	1,166,000 JPY	—	1,221,760,000 JPY	—	-1,671,947,000 JPY	-1,671,947,000 JPY	—	—	—	—	—	3,689,643,000 JPY	-1,646,947,000 JPY	4,159,774,000 JPY	—	—	—	-25,000,000 JPY	751,628,000 JPY	—	-1,266,066,000 JPY	—	—	—	732,594,000 JPY	—	JPY	—	-1,266,066,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—