Statement Of Members' Equity

ES NETWORKS CO., LTD. - Filing #7272768

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	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	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	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	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	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	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	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	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	3,114,000 JPY	—	3,114,000 JPY	16,105,000 JPY	—	67,754,000 JPY	—	-58,687,000 JPY	-58,687,000 JPY	—	—	244,380,000 JPY	—	—	—	—	244,380,000 JPY	—	—	567,000,000 JPY	16,105,000 JPY	—	—	246,316,000 JPY	—	—	—	28,066,000 JPY	1,571,920,000 JPY	JPY	—	673,861,000 JPY	1,426,554,000 JPY	702,250,000 JPY	—	8,173,000 JPY	665,687,000 JPY	—	—	—	16,105,000 JPY	—	1,445,773,000 JPY	—	567,000,000 JPY	1,456,879,000 JPY	44,172,000 JPY	—	—	3,131,000 JPY	3,131,000 JPY	—	—	61,014,000 JPY	39,306,000 JPY	39,306,000 JPY	—	—	—	8,173,000 JPY	—	—	567,000,000 JPY	—	542,277,000 JPY	—	538,989,000 JPY	—	—	1,274,974,000 JPY	244,380,000 JPY	244,380,000 JPY	-83,568,000 JPY	—	547,162,000 JPY	—	—	—	—	—	-83,568,000 JPY	20,095,000 JPY	1,395,645,000 JPY	—	—	JPY	—	567,000,000 JPY	39,306,000 JPY	1,272,096,000 JPY	59,401,000 JPY	—	246,388,000 JPY	—	1,317,412,000 JPY	—	3,319,000 JPY	JPY	-2,885,000 JPY	JPY	-161,815,000 JPY	-2,885,000 JPY	1,259,083,000 JPY	507,365,000 JPY	-161,815,000 JPY	8,173,000 JPY	567,000,000 JPY	567,000,000 JPY	499,191,000 JPY	JPY	45,009,000 JPY	1,213,639,000 JPY	1,160,249,000 JPY	JPY	246,388,000 JPY	244,380,000 JPY	244,380,000 JPY	1,156,929,000 JPY	562,066,000 JPY	3,319,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	268,388,000 JPY	—	—	JPY	—	—	—	—	—	—	—	268,388,000 JPY	303,049,000 JPY	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	268,388,000 JPY	—	268,388,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	150,245,000 JPY	—	—	196,388,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	196,388,000 JPY	—	—	—	—	—	—	—	—	196,388,000 JPY	—	JPY	—	—	—	—	196,388,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	-17,000 JPY	—	—	-23,201,000 JPY	—	6,739,000 JPY	—	—	—	JPY	—	-23,201,000 JPY	JPY	-15,229,000 JPY	—	—	—	—	—	—	-23,218,000 JPY	-8,507,000 JPY	—	JPY	—	7,971,000 JPY	—	—	—	—	—	—	—	-23,201,000 JPY	—	—	—	—	JPY	—	—	—	—	—	—	—	-17,000 JPY	-187,000 JPY	—	—	-187,000 JPY	16,005,000 JPY	—	—	—	22,980,000 JPY	78,104,000 JPY	—	—	—	—	—	62,287,000 JPY	—	JPY	—	—	—	—	—	—	—	39,306,000 JPY	—	JPY	39,306,000 JPY	—	39,306,000 JPY	—	—	—	—	—	JPY	—	JPY	—	—	—	—	39,118,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-17,000 JPY	—	—	-23,201,000 JPY	—	6,739,000 JPY	—	—	JPY	151,579,000 JPY	—	-23,201,000 JPY	JPY	-15,229,000 JPY	24,881,000 JPY	—	24,881,000 JPY	JPY	—	—	128,361,000 JPY	176,274,000 JPY	—	184,782,000 JPY	JPY	7,971,000 JPY	—	—	—	JPY	—	—	—	-23,201,000 JPY	—	—	JPY	159,973,000 JPY	126,698,000 JPY	—	126,698,000 JPY	—	-72,000 JPY	—	—	—	-17,000 JPY	-187,000 JPY	—	—	-187,000 JPY	16,005,000 JPY	—	—	—	22,980,000 JPY	136,561,000 JPY	JPY	—	39,797,000 JPY	78,247,000 JPY	—	62,287,000 JPY	—	58,457,000 JPY	—	JPY	JPY	—	—	—	—	39,306,000 JPY	—	39,797,000 JPY	39,306,000 JPY	JPY	39,306,000 JPY	-19,789,000 JPY	—	—	—	JPY	118,044,000 JPY	—	JPY	—	—	—	—	157,163,000 JPY	—	78,247,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—