Statement Of Members' Equity

FUJITA KANKO INC. - Filing #7272508

Concept	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	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	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	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	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	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	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	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	As at 2022-12-31
Statement of members' equity
Statement of members' equity
Net assets	—	605,000,000 JPY	2,691,000,000 JPY	—	112,000,000 JPY	JPY	—	8,000,000 JPY	—	8,000,000 JPY	—	-911,000,000 JPY	-911,000,000 JPY	—	—	14,078,000,000 JPY	—	—	—	—	25,000,000 JPY	—	—	100,000,000 JPY	2,691,000,000 JPY	—	—	14,067,000,000 JPY	—	—	—	-372,000,000 JPY	25,651,000,000 JPY	—	14,053,000,000 JPY	—	8,956,000,000 JPY	22,223,000,000 JPY	9,955,000,000 JPY	—	8,350,000,000 JPY	—	—	2,700,000,000 JPY	—	24,923,000,000 JPY	—	100,000,000 JPY	23,211,000,000 JPY	2,440,000,000 JPY	—	JPY	167,000,000 JPY	3,430,000,000 JPY	—	—	3,417,000,000 JPY	-12,000,000 JPY	—	-12,000,000 JPY	—	—	—	—	—	100,000,000 JPY	—	-2,906,000,000 JPY	—	-4,365,000,000 JPY	—	—	21,937,000,000 JPY	25,000,000 JPY	26,468,000,000 JPY	-904,000,000 JPY	—	-3,726,000,000 JPY	—	—	—	—	—	-904,000,000 JPY	-357,000,000 JPY	25,974,000,000 JPY	—	26,443,000,000 JPY	—	100,000,000 JPY	3,430,000,000 JPY	22,746,000,000 JPY	3,227,000,000 JPY	—	26,457,000,000 JPY	—	25,354,000,000 JPY	—	—	639,000,000 JPY	2,233,000,000 JPY	-316,000,000 JPY	2,236,000,000 JPY	3,000,000 JPY	3,000,000 JPY	-903,000,000 JPY	2,196,000,000 JPY	22,740,000,000 JPY	-11,928,000,000 JPY	-903,000,000 JPY	100,000,000 JPY	100,000,000 JPY	32,240,000,000 JPY	110,000,000 JPY	276,000,000 JPY	20,432,000,000 JPY	21,770,000,000 JPY	2,233,000,000 JPY	-12,600,000,000 JPY	32,256,000,000 JPY	25,000,000 JPY	32,265,000,000 JPY	19,533,000,000 JPY	-11,020,000,000 JPY	672,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,956,000,000 JPY	—	—	—	—	—	—	—	—	—	—	8,956,000,000 JPY	9,134,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,956,000,000 JPY	—	8,956,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,112,000,000 JPY	—	8,201,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,201,000,000 JPY	—	—	—	—	—	—	—	8,201,000,000 JPY	—	—	—	—	—	—	8,201,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	-739,000,000 JPY	—	—	JPY	—	21,000,000 JPY	—	21,000,000 JPY	—	—	—	JPY	—	-739,000,000 JPY	—	-787,000,000 JPY	—	—	—	—	—	—	-717,000,000 JPY	-787,000,000 JPY	—	JPY	—	-15,000,000 JPY	—	—	-54,000,000 JPY	—	—	—	—	—	-717,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-110,000,000 JPY	—	—	—	-109,000,000 JPY	-16,000,000 JPY	—	—	-16,000,000 JPY	—	-40,000,000 JPY	920,000,000 JPY	—	—	—	—	1,031,000,000 JPY	—	JPY	—	—	—	—	—	—	—	1,180,000,000 JPY	—	—	1,197,000,000 JPY	—	1,197,000,000 JPY	—	—	—	—	JPY	—	—	—	—	—	—	1,180,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-33,000,000 JPY	—	—	-739,000,000 JPY	—	—	JPY	—	21,000,000 JPY	—	21,000,000 JPY	—	—	JPY	286,000,000 JPY	—	-739,000,000 JPY	-12,390,000,000 JPY	-787,000,000 JPY	-6,000,000 JPY	—	-6,000,000 JPY	-12,390,000,000 JPY	—	—	-430,000,000 JPY	-322,000,000 JPY	—	464,000,000 JPY	JPY	-15,000,000 JPY	—	—	-54,000,000 JPY	—	JPY	—	—	—	-717,000,000 JPY	—	12,861,000,000 JPY	12,683,000,000 JPY	—	12,716,000,000 JPY	—	-12,390,000,000 JPY	—	—	—	-110,000,000 JPY	—	—	—	-109,000,000 JPY	-16,000,000 JPY	—	—	-16,000,000 JPY	—	-40,000,000 JPY	3,234,000,000 JPY	-5,796,000,000 JPY	8,234,000,000 JPY	-1,000,000 JPY	—	1,031,000,000 JPY	—	2,314,000,000 JPY	—	JPY	JPY	—	—	—	—	1,180,000,000 JPY	—	8,201,000,000 JPY	1,197,000,000 JPY	JPY	1,197,000,000 JPY	8,114,000,000 JPY	—	—	—	2,403,000,000 JPY	—	-5,796,000,000 JPY	—	—	—	—	3,584,000,000 JPY	—	-1,000,000 JPY	—	-5,798,000,000 JPY	-33,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—