Statement Of Members' Equity

ENDO MANUFACTURING CO.,LTD. - Filing #7271501

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	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	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	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	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	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	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	55,322,000 JPY	—	-123,305,000 JPY	-338,946,000 JPY	-338,946,000 JPY	—	—	1,290,934,000 JPY	—	—	—	—	1,183,788,000 JPY	—	—	1,241,788,000 JPY	55,322,000 JPY	—	—	1,290,934,000 JPY	—	—	—	4,633,580,000 JPY	22,201,790,000 JPY	—	107,146,000 JPY	—	12,519,025,000 JPY	14,712,802,000 JPY	15,442,417,000 JPY	—	45,225,000 JPY	6,273,799,000 JPY	—	—	—	55,322,000 JPY	—	14,768,124,000 JPY	—	1,241,788,000 JPY	17,636,194,000 JPY	4,565,596,000 JPY	6,200,000,000 JPY	—	-76,285,000 JPY	25,344,000 JPY	—	25,344,000 JPY	—	—	—	45,225,000 JPY	—	—	1,241,788,000 JPY	—	14,500,317,000 JPY	—	4,684,168,000 JPY	—	—	13,096,950,000 JPY	1,183,788,000 JPY	1,220,643,000 JPY	-294,875,000 JPY	—	10,929,394,000 JPY	—	—	—	—	—	-294,875,000 JPY	3,353,172,000 JPY	19,970,105,000 JPY	—	—	36,855,000 JPY	—	1,241,788,000 JPY	25,344,000 JPY	16,667,874,000 JPY	3,302,231,000 JPY	—	1,220,643,000 JPY	—	13,122,295,000 JPY	—	—	6,200,000,000 JPY	8,363,000 JPY	2,333,879,000 JPY	8,363,000 JPY	-297,498,000 JPY	2,311,593,000 JPY	18,372,605,000 JPY	6,700,720,000 JPY	-297,498,000 JPY	45,225,000 JPY	1,241,788,000 JPY	455,494,000 JPY	36,855,000 JPY	-30,649,000 JPY	1,241,788,000 JPY	16,061,012,000 JPY	8,874,017,000 JPY	8,363,000 JPY	1,220,643,000 JPY	1,183,788,000 JPY	1,220,643,000 JPY	8,865,653,000 JPY	13,896,078,000 JPY	6,200,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	1,765,927,000 JPY	—	—	—	—	—	—	—	—	—	—	1,765,927,000 JPY	1,118,395,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,765,927,000 JPY	—	1,765,927,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	762,905,000 JPY	—	—	4,387,340,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,387,340,000 JPY	—	—	—	—	—	—	—	—	4,387,340,000 JPY	—	—	—	—	—	—	4,387,340,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	29,977,000 JPY	—	—	—	—	—	—	29,977,000 JPY	—	1,263,365,000 JPY	—	—	—	—	—	—	29,977,000 JPY	1,263,365,000 JPY	—	—	—	1,280,407,000 JPY	—	—	-47,019,000 JPY	—	—	—	—	—	29,977,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-45,636,000 JPY	—	1,019,292,000 JPY	990,637,000 JPY	—	—	—	—	—	990,637,000 JPY	—	—	—	—	—	—	—	—	—	16,981,000 JPY	—	—	16,981,000 JPY	—	16,981,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	16,981,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	29,977,000 JPY	—	—	—	JPY	1,615,851,000 JPY	—	29,977,000 JPY	70,290,000 JPY	1,263,365,000 JPY	-44,070,000 JPY	—	-44,070,000 JPY	70,290,000 JPY	—	—	1,645,828,000 JPY	2,231,685,000 JPY	—	968,320,000 JPY	JPY	1,280,407,000 JPY	—	—	-47,019,000 JPY	—	JPY	—	—	—	29,977,000 JPY	—	—	JPY	942,099,000 JPY	1,589,631,000 JPY	—	1,589,631,000 JPY	—	70,290,000 JPY	—	—	—	—	JPY	—	—	-45,636,000 JPY	—	1,019,292,000 JPY	1,597,499,000 JPY	JPY	—	4,228,674,000 JPY	2,622,000 JPY	—	990,637,000 JPY	—	606,861,000 JPY	—	JPY	JPY	—	—	—	—	16,981,000 JPY	—	4,228,674,000 JPY	16,981,000 JPY	JPY	16,981,000 JPY	604,239,000 JPY	—	—	—	JPY	4,231,296,000 JPY	—	JPY	—	—	—	—	4,248,278,000 JPY	—	2,622,000 JPY	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—