Statement Of Members' Equity

HOSHIZAKI CORPORATION - Filing #7272466

Concept	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	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	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	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	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 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	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 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	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of members' equity
Statement of members' equity
Net assets	—	4,439,000,000 JPY	-1,233,000,000 JPY	216,000,000 JPY	—	216,000,000 JPY	—	—	850,000,000 JPY	—	—	8,098,000,000 JPY	—	274,766,000,000 JPY	—	37,040,000,000 JPY	—	—	147,685,000,000 JPY	5,928,000,000 JPY	-8,000,000 JPY	—	—	—	—	—	-8,000,000 JPY	32,038,000,000 JPY	332,937,000,000 JPY	—	8,691,000,000 JPY	8,098,000,000 JPY	216,000,000 JPY	297,476,000,000 JPY	31,021,000,000 JPY	—	14,620,000,000 JPY	—	147,901,000,000 JPY	—	87,084,000,000 JPY	65,000,000 JPY	15,914,000,000 JPY	65,000,000 JPY	-8,000,000 JPY	14,153,000,000 JPY	292,500,000,000 JPY	—	-8,000,000 JPY	—	—	—	—	—	850,000,000 JPY	—	—	—	—	—	—	—	—	8,070,000,000 JPY	—	8,070,000,000 JPY	34,474,000,000 JPY	8,691,000,000 JPY	-1,826,000,000 JPY	3,550,000,000 JPY	274,795,000,000 JPY	145,130,000,000 JPY	65,000,000 JPY	14,593,000,000 JPY	5,901,000,000 JPY	—	145,064,000,000 JPY	252,140,000,000 JPY	—	—	—	87,084,000,000 JPY	87,084,000,000 JPY	-6,000,000 JPY	-4,752,000,000 JPY	-6,000,000 JPY	139,583,000,000 JPY	850,000,000 JPY	-3,361,000,000 JPY	8,052,000,000 JPY	8,052,000,000 JPY	8,691,000,000 JPY	29,022,000,000 JPY	2,035,000,000 JPY	262,579,000,000 JPY	14,574,000,000 JPY	5,883,000,000 JPY	139,578,000,000 JPY	239,958,000,000 JPY	4,000,000 JPY	259,862,000,000 JPY	4,000,000 JPY	4,000,000 JPY	-1,395,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	33,547,000,000 JPY	—	12,706,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	12,706,000,000 JPY	—	—	—	—	—	12,706,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	24,523,000,000 JPY	—	—	—	—	17,764,000,000 JPY	—	—	—	—	—	—	—	17,764,000,000 JPY	—	—	—	17,764,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	889,000,000 JPY	—	—	—	592,000,000 JPY	—	16,124,000,000 JPY	17,756,000,000 JPY	—	—	—	—	16,867,000,000 JPY	—	—	—	—	—	—	—	—	151,000,000 JPY	151,000,000 JPY	—	151,000,000 JPY	—	—	—	—	—	—	—	—	—	—	151,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	20,421,000,000 JPY	—	19,276,000,000 JPY	1,515,000,000 JPY	—	—	18,906,000,000 JPY	—	—	—	—	—	—	—	—	—	—	60,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-430,000,000 JPY	—	—	60,000,000 JPY	60,000,000 JPY	60,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	889,000,000 JPY	—	—	—	592,000,000 JPY	—	16,124,000,000 JPY	40,436,000,000 JPY	—	2,565,000,000 JPY	0 JPY	—	16,867,000,000 JPY	—	22,680,000,000 JPY	—	27,000,000 JPY	27,000,000 JPY	—	—	—	151,000,000 JPY	151,000,000 JPY	27,000,000 JPY	151,000,000 JPY	22,625,000,000 JPY	—	—	—	2,620,000,000 JPY	—	—	—	—	—	2,771,000,000 JPY	—	0 JPY	—	27,000,000 JPY	—	—	—	—	—	—	—	32,120,000,000 JPY	—	19,276,000,000 JPY	1,515,000,000 JPY	-2,000,000 JPY	5,452,000,000 JPY	18,906,000,000 JPY	—	11,698,000,000 JPY	18,000,000 JPY	18,000,000 JPY	18,000,000 JPY	11,664,000,000 JPY	5,486,000,000 JPY	-2,000,000 JPY	18,000,000 JPY	—	5,546,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-430,000,000 JPY	—	—	60,000,000 JPY	60,000,000 JPY	60,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—