Statement Of Members' Equity

EPCO Co.,Ltd. - Filing #7272863

Concept	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	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	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	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	25,000,000 JPY	—	107,393,000 JPY	—	-185,336,000 JPY	-185,336,000 JPY	—	—	126,477,000 JPY	—	—	—	—	118,032,000 JPY	—	—	87,232,000 JPY	107,393,000 JPY	—	—	126,477,000 JPY	—	—	—	487,530,000 JPY	4,645,339,000 JPY	8,445,000 JPY	—	3,322,932,000 JPY	3,351,306,000 JPY	4,022,043,000 JPY	—	3,297,932,000 JPY	—	—	107,393,000 JPY	—	3,458,699,000 JPY	—	87,232,000 JPY	4,050,416,000 JPY	594,923,000 JPY	—	25,000,000 JPY	320,397,000 JPY	320,397,000 JPY	—	—	—	—	—	87,232,000 JPY	—	3,981,038,000 JPY	—	3,393,075,000 JPY	—	—	3,437,448,000 JPY	118,032,000 JPY	122,909,000 JPY	-190,768,000 JPY	—	3,418,075,000 JPY	—	—	—	—	—	-190,768,000 JPY	357,120,000 JPY	4,677,929,000 JPY	—	4,876,000 JPY	—	87,232,000 JPY	320,397,000 JPY	4,000,411,000 JPY	677,517,000 JPY	—	122,909,000 JPY	—	3,757,845,000 JPY	—	25,000,000 JPY	434,817,000 JPY	306,027,000 JPY	434,817,000 JPY	-196,969,000 JPY	740,844,000 JPY	4,391,458,000 JPY	3,401,000,000 JPY	-196,969,000 JPY	87,232,000 JPY	87,232,000 JPY	3,376,000,000 JPY	2,075,000 JPY	3,650,613,000 JPY	3,846,188,000 JPY	434,817,000 JPY	120,107,000 JPY	118,032,000 JPY	120,107,000 JPY	3,411,370,000 JPY	3,640,242,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	190,963,000 JPY	—	—	—	—	—	—	—	—	—	—	190,963,000 JPY	327,110,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	190,963,000 JPY	—	190,963,000 JPY	—	—	—	—	—	—	—	—	—	—	626,528,000 JPY	—	302,807,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	302,807,000 JPY	—	—	—	—	—	—	—	302,807,000 JPY	—	—	—	—	—	—	302,807,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	-213,003,000 JPY	—	—	—	—	—	-213,003,000 JPY	—	-82,594,000 JPY	—	—	—	—	—	—	-213,003,000 JPY	-82,594,000 JPY	—	—	—	130,409,000 JPY	—	—	—	—	—	—	—	-213,003,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	51,093,000 JPY	-63,326,000 JPY	—	—	—	—	-63,326,000 JPY	—	—	—	—	—	—	—	—	—	-114,420,000 JPY	—	—	-114,420,000 JPY	—	-114,420,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-114,420,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	JPY	—	-213,003,000 JPY	—	—	JPY	-86,141,000 JPY	—	-213,003,000 JPY	3,568,000 JPY	-82,594,000 JPY	5,431,000 JPY	—	5,431,000 JPY	3,568,000 JPY	—	—	-299,145,000 JPY	-32,589,000 JPY	—	50,004,000 JPY	JPY	130,409,000 JPY	—	—	—	JPY	—	—	—	-213,003,000 JPY	—	41,004,000 JPY	-95,142,000 JPY	—	-95,142,000 JPY	—	3,568,000 JPY	—	—	—	JPY	—	—	—	51,093,000 JPY	286,470,000 JPY	2,801,000 JPY	17,075,000 JPY	6,200,000 JPY	—	-63,326,000 JPY	—	349,797,000 JPY	—	JPY	JPY	—	—	—	—	-114,420,000 JPY	—	17,075,000 JPY	-114,420,000 JPY	JPY	-114,420,000 JPY	340,795,000 JPY	—	—	—	26,077,000 JPY	—	2,801,000 JPY	—	—	—	—	-88,342,000 JPY	—	6,200,000 JPY	—	2,801,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—