Statement Of Members' Equity

Resonac Holdings Corporation - Filing #7272684

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	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	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	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	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 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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	—	124,000,000 JPY	JPY	—	—	JPY	-13,172,000,000 JPY	—	—	119,535,000,000 JPY	61,896,000,000 JPY	—	—	66,722,000,000 JPY	—	—	—	52,813,000,000 JPY	—	128,766,000,000 JPY	417,276,000,000 JPY	—	10,001,000,000 JPY	113,641,000,000 JPY	—	61,896,000,000 JPY	—	—	479,172,000,000 JPY	182,146,000,000 JPY	5,000,000,000 JPY	—	JPY	—	26,877,000,000 JPY	JPY	—	10,001,000,000 JPY	26,877,000,000 JPY	—	—	—	134,451,000,000 JPY	—	—	439,753,000,000 JPY	66,722,000,000 JPY	119,535,000,000 JPY	JPY	-11,593,000,000 JPY	—	149,664,000,000 JPY	—	—	—	—	—	52,813,000,000 JPY	—	182,146,000,000 JPY	—	466,629,000,000 JPY	—	5,000,000,000 JPY	—	212,000,000 JPY	296,000,000 JPY	29,570,000,000 JPY	1,359,000,000 JPY	157,304,000,000 JPY	-11,612,000,000 JPY	27,915,000,000 JPY	10,001,000,000 JPY	182,146,000,000 JPY	141,602,000,000 JPY	52,813,000,000 JPY	307,000,000 JPY	476,943,000,000 JPY	66,722,000,000 JPY	119,535,000,000 JPY	447,373,000,000 JPY	5,000,000,000 JPY	393,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	25,909,000,000 JPY	—	—	—	—	—	—	—	25,909,000,000 JPY	—	—	—	—	—	—	—	—	—	25,909,000,000 JPY	25,909,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	4,143,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	4,143,000,000 JPY	—	—	—	4,143,000,000 JPY	—	—	—	4,143,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	JPY	JPY	—	—	—	—	—	—	—	35,020,000,000 JPY	—	—	—	35,020,000,000 JPY	—	—	—	—	35,020,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-1,359,000,000 JPY	—	—	—	—	—	-1,038,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-2,694,000,000 JPY	—	—	-296,000,000 JPY	—	—	—	—	—	—	-2,694,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-89,000,000 JPY	—	—	JPY	JPY	—	—	JPY	-22,477,000,000 JPY	—	—	0 JPY	35,020,000,000 JPY	—	-1,579,000,000 JPY	0 JPY	12,543,000,000 JPY	—	JPY	—	—	35,020,000,000 JPY	—	—	JPY	—	-20,898,000,000 JPY	-20,810,000,000 JPY	—	—	—	JPY	—	-1,359,000,000 JPY	—	—	0 JPY	—	—	-1,038,000,000 JPY	-7,152,000,000 JPY	19,000,000 JPY	—	JPY	-307,000,000 JPY	—	—	—	—	—	-2,694,000,000 JPY	—	-7,639,000,000 JPY	-296,000,000 JPY	JPY	JPY	-7,620,000,000 JPY	—	0 JPY	—	-10,314,000,000 JPY	—	JPY	—	-181,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—