Statement Of Members' Equity

K&O Energy Group Inc. - Filing #7271273

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	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	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	As at 2024-12-31	2024-01-01 to 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	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	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	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	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	155,000,000 JPY	—	155,000,000 JPY	1,926,000,000 JPY	—	283,000,000 JPY	2,959,000,000 JPY	—	-1,187,000,000 JPY	-1,187,000,000 JPY	—	—	46,634,000,000 JPY	—	—	—	—	2,000,000,000 JPY	—	—	8,000,000,000 JPY	2,116,000,000 JPY	—	—	13,979,000,000 JPY	—	—	99,406,000,000 JPY	—	44,634,000,000 JPY	—	5,819,000,000 JPY	59,266,000,000 JPY	73,100,000,000 JPY	—	4,819,000,000 JPY	—	—	1,926,000,000 JPY	—	61,348,000,000 JPY	—	8,000,000,000 JPY	93,891,000,000 JPY	2,399,000,000 JPY	1,000,000,000 JPY	—	—	—	177,000,000 JPY	177,000,000 JPY	—	—	2,566,000,000 JPY	277,000,000 JPY	1,132,000,000 JPY	—	1,132,000,000 JPY	—	—	—	—	8,000,000,000 JPY	—	68,025,000,000 JPY	—	4,033,000,000 JPY	—	—	58,424,000,000 JPY	2,000,000,000 JPY	46,599,000,000 JPY	-1,208,000,000 JPY	—	5,033,000,000 JPY	—	—	—	—	—	-1,208,000,000 JPY	92,929,000,000 JPY	—	44,599,000,000 JPY	—	8,000,000,000 JPY	1,146,000,000 JPY	88,761,000,000 JPY	1,424,000,000 JPY	—	13,943,000,000 JPY	—	59,734,000,000 JPY	—	—	1,000,000,000 JPY	195,000,000 JPY	687,000,000 JPY	687,000,000 JPY	-1,230,000,000 JPY	929,000,000 JPY	86,385,000,000 JPY	4,241,000,000 JPY	-1,230,000,000 JPY	8,000,000,000 JPY	3,241,000,000 JPY	44,571,000,000 JPY	2,109,000,000 JPY	256,000,000 JPY	8,000,000,000 JPY	83,151,000,000 JPY	58,464,000,000 JPY	672,000,000 JPY	13,915,000,000 JPY	2,000,000,000 JPY	46,571,000,000 JPY	57,582,000,000 JPY	62,466,000,000 JPY	195,000,000 JPY	1,000,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	1,878,000,000 JPY	—	—	—	—	—	—	—	—	—	—	1,878,000,000 JPY	6,920,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	1,878,000,000 JPY	—	1,878,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,251,000,000 JPY	—	1,696,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,696,000,000 JPY	—	—	—	—	—	—	1,696,000,000 JPY	—	—	—	—	—	—	1,696,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	-21,000,000 JPY	—	—	794,000,000 JPY	—	—	393,000,000 JPY	—	—	—	—	—	969,000,000 JPY	—	975,000,000 JPY	—	—	—	—	—	—	772,000,000 JPY	1,346,000,000 JPY	—	—	—	—	5,000,000 JPY	—	—	—	—	—	794,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-21,000,000 JPY	—	-17,000,000 JPY	—	—	-17,000,000 JPY	456,000,000 JPY	—	—	—	20,000,000 JPY	—	934,000,000 JPY	—	—	—	—	494,000,000 JPY	—	—	—	—	—	—	—	—	—	445,000,000 JPY	—	—	445,000,000 JPY	—	474,000,000 JPY	—	—	—	—	—	—	—	—	—	—	427,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-21,000,000 JPY	—	—	794,000,000 JPY	—	—	393,000,000 JPY	—	—	JPY	841,000,000 JPY	—	969,000,000 JPY	35,000,000 JPY	975,000,000 JPY	20,000,000 JPY	—	20,000,000 JPY	35,000,000 JPY	—	—	1,613,000,000 JPY	6,477,000,000 JPY	—	5,130,000,000 JPY	JPY	—	5,000,000 JPY	—	JPY	—	—	—	794,000,000 JPY	—	5,074,000,000 JPY	786,000,000 JPY	—	786,000,000 JPY	—	35,000,000 JPY	—	—	—	—	-21,000,000 JPY	JPY	-17,000,000 JPY	—	—	-17,000,000 JPY	456,000,000 JPY	—	—	—	20,000,000 JPY	—	6,544,000,000 JPY	28,000,000 JPY	792,000,000 JPY	22,000,000 JPY	—	494,000,000 JPY	—	5,609,000,000 JPY	—	JPY	JPY	—	—	—	—	445,000,000 JPY	—	792,000,000 JPY	445,000,000 JPY	JPY	474,000,000 JPY	5,559,000,000 JPY	—	—	842,000,000 JPY	—	28,000,000 JPY	—	—	—	—	1,270,000,000 JPY	—	22,000,000 JPY	—	JPY	28,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—