Statement Of Members' Equity

A.D.Works Group Co.,Ltd. - Filing #7272425

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	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	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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	24,765,000 JPY	—	24,765,000 JPY	20,353,000 JPY	—	-288,093,000 JPY	-288,093,000 JPY	—	—	7,978,692,000 JPY	—	—	—	—	2,158,837,000 JPY	—	—	6,283,837,000 JPY	38,909,000 JPY	—	—	5,368,645,000 JPY	—	—	—	1,165,987,000 JPY	18,761,135,000 JPY	5,819,854,000 JPY	—	1,897,895,000 JPY	15,872,331,000 JPY	6,146,730,000 JPY	1,897,895,000 JPY	—	—	—	15,897,096,000 JPY	—	6,283,837,000 JPY	17,511,119,000 JPY	1,204,897,000 JPY	—	—	29,206,000 JPY	29,206,000 JPY	—	—	31,298,000 JPY	—	—	—	—	—	6,262,735,000 JPY	—	4,980,357,000 JPY	—	922,843,000 JPY	—	—	14,906,416,000 JPY	2,137,735,000 JPY	7,956,524,000 JPY	-235,687,000 JPY	922,843,000 JPY	—	—	—	—	-235,687,000 JPY	726,319,000 JPY	17,166,725,000 JPY	—	5,818,789,000 JPY	—	6,262,735,000 JPY	26,017,000 JPY	16,353,883,000 JPY	752,336,000 JPY	—	5,346,478,000 JPY	—	14,935,623,000 JPY	—	21,334,000 JPY	581,748,000 JPY	-295,680,000 JPY	570,072,000 JPY	15,857,835,000 JPY	382,076,000 JPY	-295,680,000 JPY	6,232,142,000 JPY	6,232,142,000 JPY	382,076,000 JPY	5,831,872,000 JPY	48,716,000 JPY	15,217,712,000 JPY	14,278,888,000 JPY	-11,676,000 JPY	5,328,968,000 JPY	2,107,142,000 JPY	7,939,014,000 JPY	14,257,553,000 JPY	3,952,281,000 JPY	21,334,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	1,419,231,000 JPY	—	—	—	—	—	—	—	—	—	—	1,419,231,000 JPY	1,605,168,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	1,419,231,000 JPY	1,419,231,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	1,420,102,000 JPY	—	932,526,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	932,526,000 JPY	—	—	—	—	—	—	932,526,000 JPY	—	—	—	—	—	—	932,526,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	-4,441,000 JPY	—	—	-10,944,000 JPY	—	—	—	—	—	12,892,000 JPY	—	452,560,000 JPY	—	—	—	—	—	—	-4,441,000 JPY	437,174,000 JPY	—	—	—	439,668,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-4,441,000 JPY	7,872,000 JPY	—	—	7,872,000 JPY	-17,418,000 JPY	—	144,570,000 JPY	172,718,000 JPY	—	—	—	—	182,264,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	37,694,000 JPY	—	—	—	—	—	—	—	—	—	—	—	7,872,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-4,441,000 JPY	—	—	-10,944,000 JPY	—	—	21,101,000 JPY	965,915,000 JPY	—	12,892,000 JPY	22,167,000 JPY	452,560,000 JPY	-52,406,000 JPY	—	-52,406,000 JPY	1,065,000 JPY	—	—	961,473,000 JPY	1,594,409,000 JPY	—	1,157,235,000 JPY	21,101,000 JPY	439,668,000 JPY	—	—	—	21,101,000 JPY	—	—	—	—	1,166,372,000 JPY	975,052,000 JPY	975,052,000 JPY	—	22,167,000 JPY	—	—	—	-4,441,000 JPY	7,872,000 JPY	—	—	7,872,000 JPY	-17,418,000 JPY	—	144,570,000 JPY	1,308,890,000 JPY	-13,083,000 JPY	540,766,000 JPY	59,992,000 JPY	—	182,264,000 JPY	—	1,136,171,000 JPY	—	30,593,000 JPY	30,593,000 JPY	—	—	—	—	—	540,766,000 JPY	30,593,000 JPY	37,694,000 JPY	1,028,075,000 JPY	—	—	—	648,863,000 JPY	—	17,510,000 JPY	—	—	—	—	656,735,000 JPY	—	59,992,000 JPY	—	17,510,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—