Statement Of Members' Equity

Altech Corporation - Filing #7275418

Concept	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	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 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	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	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Statement of members' equity
Statement of members' equity
Net assets	—	44,568,000 JPY	478,963,000 JPY	478,963,000 JPY	—	—	—	190,000,000 JPY	—	—	2,347,163,000 JPY	—	13,688,994,000 JPY	—	10,320,764,000 JPY	—	—	14,431,946,000 JPY	2,784,651,000 JPY	2,798,742,000 JPY	-2,739,199,000 JPY	—	12,025,240,000 JPY	—	—	—	—	—	-2,739,199,000 JPY	246,304,000 JPY	16,866,815,000 JPY	—	—	14,091,000 JPY	—	2,347,163,000 JPY	480,241,000 JPY	16,095,701,000 JPY	726,545,000 JPY	—	—	2,798,742,000 JPY	—	14,910,910,000 JPY	—	—	4,476,000 JPY	1,510,000,000 JPY	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	11,973,136,000 JPY	13,626,273,000 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	339,529,000 JPY	10,325,606,000 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
Changes during period
Profit (loss)	—	—	—	—	—	3,688,744,000 JPY	—	—	3,523,621,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,523,621,000 JPY	—	—	—	—	—	—	—	—	3,523,621,000 JPY	—	—	—	—	—	—	3,523,621,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	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	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-9,690,000 JPY	—	—	—	61,581,000 JPY	146,689,000 JPY	—	—	—	—	—	156,379,000 JPY	—	—	—	—	—	—	—	—	—	93,896,000 JPY	—	—	93,896,000 JPY	—	94,798,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	93,896,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	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	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-9,690,000 JPY	—	—	—	61,581,000 JPY	1,124,872,000 JPY	14,091,000 JPY	—	1,543,643,000 JPY	-751,765,000 JPY	—	156,379,000 JPY	—	978,183,000 JPY	—	JPY	JPY	—	—	—	—	93,896,000 JPY	—	1,543,347,000 JPY	93,896,000 JPY	JPY	94,798,000 JPY	1,715,857,000 JPY	—	—	—	JPY	805,673,000 JPY	—	14,091,000 JPY	—	—	—	—	899,569,000 JPY	-295,000 JPY	—	-751,765,000 JPY	—	JPY	14,091,000 JPY	—	—	—	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	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—