Statement Of Members' Equity

Shiseido Company, Limited - Filing #7272442

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	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	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	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 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	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	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	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 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	647,000,000 JPY	—	16,230,000,000 JPY	353,606,000,000 JPY	—	—	588,000,000 JPY	—	—	70,258,000,000 JPY	—	—	—	508,363,000,000 JPY	4,850,000,000 JPY	64,506,000,000 JPY	374,687,000,000 JPY	—	—	-2,325,000,000 JPY	—	—	70,258,000,000 JPY	588,000,000 JPY	JPY	—	—	507,126,000,000 JPY	441,000,000 JPY	—	—	—	—	716,000,000 JPY	16,230,000,000 JPY	17,000,000 JPY	—	441,000,000 JPY	64,506,000,000 JPY	—	—	—	—	511,508,000,000 JPY	356,134,000,000 JPY	—	510,351,000,000 JPY	70,258,000,000 JPY	70,275,000,000 JPY	—	4,795,000,000 JPY	-1,591,000,000 JPY	—	377,160,000,000 JPY	—	—	533,379,000,000 JPY	399,768,000,000 JPY	-2,089,000,000 JPY	-23,000,000 JPY	70,258,000,000 JPY	JPY	70,258,000,000 JPY	532,443,000,000 JPY	16,230,000,000 JPY	4,739,000,000 JPY	-23,000,000 JPY	378,798,000,000 JPY	64,506,000,000 JPY	958,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	21,523,000,000 JPY	—	—	—	—	—	—	21,523,000,000 JPY	—	—	—	—	—	21,523,000,000 JPY	—	—	21,523,000,000 JPY	—	—	—	—	—	—	—	—	19,346,000,000 JPY	—	—	—	—	—	—	—	—	19,346,000,000 JPY	—	—	19,346,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	19,346,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	147,000,000 JPY	—	—	—	—	—	-68,000,000 JPY	—	—	—	—	—	—	—	—	—	—	79,000,000 JPY	—	—	JPY	—	—	—	—	147,000,000 JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	-242,000,000 JPY	222,000,000 JPY	—	—	—	—	—	—	—	—	—	464,000,000 JPY	—	—	464,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	147,000,000 JPY	—	—	JPY	-2,473,000,000 JPY	—	-68,000,000 JPY	55,000,000 JPY	—	-734,000,000 JPY	JPY	-2,528,000,000 JPY	—	—	—	—	-17,000,000 JPY	-3,145,000,000 JPY	—	JPY	-3,225,000,000 JPY	—	—	—	-17,000,000 JPY	147,000,000 JPY	—	—	JPY	-22,092,000,000 JPY	JPY	17,000,000 JPY	—	—	—	17,000,000 JPY	—	—	-22,663,000,000 JPY	498,000,000 JPY	-242,000,000 JPY	-21,870,000,000 JPY	—	—	JPY	—	—	—	55,000,000 JPY	—	—	464,000,000 JPY	—	-22,608,000,000 JPY	464,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—