Statement Of Members' Equity

DENTSU SOKEN INC. - Filing #7273112

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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	222,000,000 JPY	—	-389,000,000 JPY	-389,000,000 JPY	—	—	15,286,000,000 JPY	—	—	—	—	15,285,000,000 JPY	—	—	8,180,000,000 JPY	222,000,000 JPY	—	—	15,270,000,000 JPY	—	—	—	1,051,000,000 JPY	91,194,000,000 JPY	0 JPY	—	59,371,000,000 JPY	82,448,000,000 JPY	66,858,000,000 JPY	—	160,000,000 JPY	53,010,000,000 JPY	—	—	—	222,000,000 JPY	—	82,671,000,000 JPY	—	8,180,000,000 JPY	89,920,000,000 JPY	1,274,000,000 JPY	6,200,000,000 JPY	—	—	JPY	285,000,000 JPY	285,000,000 JPY	—	—	—	160,000,000 JPY	—	—	8,180,000,000 JPY	—	58,909,000,000 JPY	—	43,758,000,000 JPY	—	—	73,178,000,000 JPY	15,285,000,000 JPY	15,286,000,000 JPY	-406,000,000 JPY	—	50,118,000,000 JPY	—	—	—	—	—	-406,000,000 JPY	732,000,000 JPY	82,971,000,000 JPY	—	—	0 JPY	—	8,180,000,000 JPY	285,000,000 JPY	81,953,000,000 JPY	1,018,000,000 JPY	—	15,270,000,000 JPY	—	73,464,000,000 JPY	—	—	6,200,000,000 JPY	234,000,000 JPY	524,000,000 JPY	234,000,000 JPY	-416,000,000 JPY	758,000,000 JPY	73,871,000,000 JPY	41,669,000,000 JPY	-416,000,000 JPY	160,000,000 JPY	8,180,000,000 JPY	8,180,000,000 JPY	35,308,000,000 JPY	0 JPY	32,000,000 JPY	73,080,000,000 JPY	64,954,000,000 JPY	234,000,000 JPY	15,270,000,000 JPY	15,285,000,000 JPY	15,286,000,000 JPY	64,719,000,000 JPY	50,045,000,000 JPY	6,200,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	16,420,000,000 JPY	—	—	—	—	—	—	—	—	—	—	16,420,000,000 JPY	15,117,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	16,420,000,000 JPY	—	16,420,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	14,664,000,000 JPY	—	—	14,249,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	14,249,000,000 JPY	—	—	—	—	—	—	—	—	14,249,000,000 JPY	—	—	—	—	—	—	14,249,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	-63,000,000 JPY	—	—	—	—	—	-63,000,000 JPY	—	256,000,000 JPY	—	—	—	—	—	—	-63,000,000 JPY	256,000,000 JPY	—	—	—	319,000,000 JPY	—	—	—	—	—	—	—	-63,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-32,000,000 JPY	—	—	—	207,000,000 JPY	226,000,000 JPY	—	—	—	—	—	259,000,000 JPY	—	—	—	—	—	—	—	—	—	51,000,000 JPY	—	—	51,000,000 JPY	—	51,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	51,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-63,000,000 JPY	—	—	JPY	9,270,000,000 JPY	—	-63,000,000 JPY	JPY	256,000,000 JPY	17,000,000 JPY	—	17,000,000 JPY	JPY	—	—	9,207,000,000 JPY	8,223,000,000 JPY	—	7,967,000,000 JPY	JPY	319,000,000 JPY	—	—	—	JPY	—	—	—	-63,000,000 JPY	—	—	JPY	7,949,000,000 JPY	9,252,000,000 JPY	—	9,252,000,000 JPY	—	JPY	—	—	—	—	JPY	-32,000,000 JPY	—	—	—	207,000,000 JPY	9,099,000,000 JPY	JPY	—	8,449,000,000 JPY	9,000,000 JPY	—	259,000,000 JPY	—	8,872,000,000 JPY	—	JPY	JPY	—	—	—	—	51,000,000 JPY	—	8,449,000,000 JPY	51,000,000 JPY	JPY	51,000,000 JPY	8,863,000,000 JPY	—	—	—	JPY	8,458,000,000 JPY	—	JPY	—	—	—	—	8,510,000,000 JPY	—	9,000,000 JPY	—	JPY	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—