Statement Of Unitholders' 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 unitholders' equity
Statement of unitholders' 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
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	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—