Statement Of Members' Equity

Altech Corporation - Filing #7275411

Concept	As at 2022-12-31	2022-01-01 to 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	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of members' equity
Statement of members' equity
Net assets	385,066,000 JPY	—	184,722,000 JPY	385,066,000 JPY	-1,987,433,000 JPY	570,165,000 JPY	15,741,943,000 JPY	10,481,892,000 JPY	—	-1,987,433,000 JPY	—	—	—	—	—	—	190,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	2,347,163,000 JPY	—	—	2,347,163,000 JPY	8,777,120,000 JPY	JPY	54,259,000 JPY	15,117,517,000 JPY	14,011,340,000 JPY	385,442,000 JPY	2,784,651,000 JPY	2,784,651,000 JPY	4,771,000 JPY	2,784,651,000 JPY	13,626,273,000 JPY	11,973,136,000 JPY	—	—	—	1,510,000,000 JPY	1,510,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-4,931,131,000 JPY	572,700,000 JPY	12,030,672,000 JPY	-4,931,131,000 JPY	13,010,034,000 JPY	190,000,000 JPY	133,287,000 JPY	2,347,163,000 JPY	2,347,163,000 JPY	10,325,606,000 JPY	339,529,000 JPY	33,218,000 JPY	14,029,247,000 JPY	3,124,180,000 JPY	2,784,651,000 JPY	3,124,180,000 JPY	12,570,885,000 JPY	13,489,035,000 JPY	5,066,000 JPY	439,149,000 JPY	—	—	—	14,635,166,000 JPY	439,149,000 JPY	439,412,000 JPY	—	300,449,000 JPY	22,840,000 JPY	2,784,651,000 JPY	2,347,163,000 JPY	300,176,000 JPY	3,086,165,000 JPY	25,115,000 JPY	11,192,077,000 JPY	11,971,018,000 JPY	9,034,707,000 JPY	3,086,165,000 JPY	1,510,000,000 JPY	2,347,163,000 JPY	323,017,000 JPY	12,423,026,000 JPY	300,449,000 JPY	10,740,069,000 JPY	190,000,000 JPY	11,492,526,000 JPY	12,771,158,000 JPY	301,514,000 JPY	5,362,000 JPY	-4,981,321,000 JPY	-4,981,321,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	3,404,448,000 JPY	—	—	—	—	—	3,384,051,000 JPY	—	—	—	—	—	3,384,051,000 JPY	—	—	—	3,384,051,000 JPY	—	—	—	—	3,384,051,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,868,318,000 JPY	—	—	—	—	—	—	2,868,318,000 JPY	—	—	—	2,868,318,000 JPY	—	3,100,868,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,868,318,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	18,506,000 JPY	—	51,435,000 JPY	21,041,000 JPY	—	—	—	-2,534,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-54,082,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-54,082,000 JPY	-54,082,000 JPY	-53,969,000 JPY	—	—	—	—	110,447,000 JPY	8,103,000 JPY	—	—	249,682,000 JPY	—	—	—	138,699,000 JPY	—	—	139,235,000 JPY	—	—	—	257,785,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	138,699,000 JPY	—	138,699,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	JPY	—	—	—	—	—	—	1,106,776,000 JPY	—	51,435,000 JPY	21,041,000 JPY	-339,529,000 JPY	2,943,698,000 JPY	-1,548,485,000 JPY	-2,534,000 JPY	—	1,088,269,000 JPY	JPY	JPY	-1,548,780,000 JPY	JPY	-1,515,899,000 JPY	JPY	1,055,388,000 JPY	-339,529,000 JPY	2,943,698,000 JPY	-339,529,000 JPY	—	1,001,305,000 JPY	-295,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-54,082,000 JPY	-54,082,000 JPY	-53,969,000 JPY	—	—	38,014,000 JPY	JPY	110,447,000 JPY	8,103,000 JPY	1,290,898,000 JPY	50,189,000 JPY	249,682,000 JPY	1,606,221,000 JPY	JPY	JPY	138,699,000 JPY	1,290,603,000 JPY	JPY	139,235,000 JPY	1,518,017,000 JPY	1,378,807,000 JPY	JPY	1,864,007,000 JPY	50,189,000 JPY	38,014,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,517,507,000 JPY	38,014,000 JPY	138,699,000 JPY	—	—	—	-295,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—