Statement Of Members' Equity

Tokai Kisen Co., Ltd. - Filing #7271241

Concept	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	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	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	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	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	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	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	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	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	2023-01-01 to 2023-12-31	As at 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
Statement of members' equity
Statement of members' equity
Net assets	205,665,000 JPY	—	1,586,950,000 JPY	—	-10,532,000 JPY	-10,532,000 JPY	—	—	693,565,000 JPY	—	—	—	—	89,300,000 JPY	—	—	1,100,000,000 JPY	238,331,000 JPY	—	—	697,733,000 JPY	—	—	6,358,860,000 JPY	604,265,000 JPY	—	998,520,000 JPY	2,781,553,000 JPY	2,746,378,000 JPY	—	185,700,000 JPY	612,820,000 JPY	—	—	—	205,665,000 JPY	—	2,987,219,000 JPY	—	1,100,000,000 JPY	4,533,579,000 JPY	238,331,000 JPY	200,000,000 JPY	—	—	1,485,856,000 JPY	134,741,000 JPY	134,741,000 JPY	—	—	185,700,000 JPY	—	—	1,100,000,000 JPY	—	2,452,736,000 JPY	—	519,087,000 JPY	—	—	2,687,929,000 JPY	89,300,000 JPY	693,565,000 JPY	-10,424,000 JPY	—	904,787,000 JPY	—	—	—	—	—	-10,424,000 JPY	5,876,376,000 JPY	—	—	604,265,000 JPY	—	1,100,000,000 JPY	154,641,000 JPY	4,235,877,000 JPY	154,641,000 JPY	—	693,565,000 JPY	—	2,822,670,000 JPY	—	—	200,000,000 JPY	—	JPY	58,750,000 JPY	58,750,000 JPY	-10,424,000 JPY	62,158,000 JPY	6,338,562,000 JPY	1,493,451,000 JPY	-10,424,000 JPY	185,700,000 JPY	1,100,000,000 JPY	1,100,000,000 JPY	1,106,560,000 JPY	604,265,000 JPY	1,459,904,000 JPY	4,816,499,000 JPY	3,335,342,000 JPY	62,158,000 JPY	693,565,000 JPY	89,300,000 JPY	693,565,000 JPY	3,276,592,000 JPY	3,033,358,000 JPY	200,000,000 JPY	1,191,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	93,732,000 JPY	—	—	—	—	—	—	—	—	—	—	93,732,000 JPY	404,765,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	93,732,000 JPY	—	93,732,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-554,587,000 JPY	—	—	-588,663,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-588,663,000 JPY	—	—	—	—	—	—	—	-588,663,000 JPY	—	—	—	—	—	—	-588,663,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	70,924,000 JPY	—	101,093,000 JPY	—	—	—	—	—	83,689,000 JPY	—	83,689,000 JPY	—	—	—	—	—	—	70,924,000 JPY	184,782,000 JPY	—	—	—	—	—	—	—	—	—	70,924,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	25,952,000 JPY	—	—	—	118,436,000 JPY	—	—	—	—	—	92,483,000 JPY	—	—	—	—	—	—	—	—	—	75,990,000 JPY	—	—	75,990,000 JPY	—	92,483,000 JPY	—	—	—	—	—	—	—	—	—	—	—	75,990,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	70,924,000 JPY	—	101,093,000 JPY	—	—	JPY	93,624,000 JPY	—	83,689,000 JPY	JPY	83,689,000 JPY	-108,000 JPY	—	-108,000 JPY	JPY	—	—	164,548,000 JPY	482,484,000 JPY	—	297,701,000 JPY	JPY	—	—	JPY	—	—	—	70,924,000 JPY	—	—	JPY	293,642,000 JPY	93,732,000 JPY	—	93,732,000 JPY	—	4,167,000 JPY	—	—	—	—	JPY	25,952,000 JPY	—	—	—	-462,185,000 JPY	JPY	—	-587,472,000 JPY	JPY	—	92,483,000 JPY	—	-580,622,000 JPY	—	JPY	JPY	—	—	—	—	75,990,000 JPY	—	-588,663,000 JPY	75,990,000 JPY	JPY	92,483,000 JPY	-580,622,000 JPY	—	—	JPY	-588,663,000 JPY	—	JPY	—	—	—	—	-512,672,000 JPY	—	JPY	—	JPY	JPY	—	-1,191,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—