Statement Of Members' Equity

NISSEI ASB MACHINE CO., LTD. - Filing #7291449

Concept	As at 2024-09-30	2023-10-01 to 2024-09-30	As at 2024-09-30	As at 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	As at 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	As at 2024-09-30	2023-10-01 to 2024-09-30	As at 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	As at 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	As at 2024-09-30	As at 2024-09-30	2023-10-01 to 2024-09-30	As at 2024-09-30	2023-10-01 to 2024-09-30	As at 2024-09-30	As at 2024-09-30	As at 2024-09-30	As at 2024-09-30	2023-10-01 to 2024-09-30	As at 2024-09-30	As at 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	As at 2024-09-30	As at 2024-09-30	As at 2024-09-30	As at 2024-09-30	As at 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	As at 2024-09-30	2023-10-01 to 2024-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30
Statement of members' equity
Statement of members' equity
Net assets	-302,000,000 JPY	—	32,564,000,000 JPY	-71,000,000 JPY	—	—	224,000,000 JPY	—	—	52,848,000,000 JPY	—	45,000,000 JPY	—	—	224,000,000 JPY	—	—	3,860,000,000 JPY	230,000,000 JPY	—	32,359,000,000 JPY	—	39,318,000,000 JPY	3,196,000,000 JPY	39,543,000,000 JPY	3,196,000,000 JPY	—	3,860,000,000 JPY	45,665,000,000 JPY	—	—	—	—	—	-302,000,000 JPY	224,000,000 JPY	52,420,000,000 JPY	382,000,000 JPY	3,196,000,000 JPY	—	—	—	204,000,000 JPY	—	—	3,860,000,000 JPY	30,619,000,000 JPY	40,000,000 JPY	201,000,000 JPY	50,384,000,000 JPY	—	-301,000,000 JPY	30,828,000,000 JPY	—	201,000,000 JPY	-301,000,000 JPY	—	1,903,000,000 JPY	-59,000,000 JPY	37,785,000,000 JPY	—	1,761,000,000 JPY	3,196,000,000 JPY	—	—	—	—	—	3,196,000,000 JPY	37,583,000,000 JPY	—	—	—	3,860,000,000 JPY	—	—	48,440,000,000 JPY	—	201,000,000 JPY	—	3,196,000,000 JPY	41,685,000,000 JPY	—	208,000,000 JPY	—	—	—	—	27,968,000,000 JPY	3,196,000,000 JPY	28,180,000,000 JPY	3,860,000,000 JPY	34,988,000,000 JPY	34,936,000,000 JPY	45,903,000,000 JPY	3,196,000,000 JPY	-301,000,000 JPY	3,860,000,000 JPY	1,010,000,000 JPY	-301,000,000 JPY	38,098,000,000 JPY	52,000,000 JPY	44,854,000,000 JPY	52,000,000 JPY	3,196,000,000 JPY	52,000,000 JPY	212,000,000 JPY	979,000,000 JPY	-20,000,000 JPY	37,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	3,534,000,000 JPY	—	—	5,782,000,000 JPY	—	—	3,534,000,000 JPY	—	3,534,000,000 JPY	—	—	—	—	—	—	3,534,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,146,000,000 JPY	—	—	—	—	—	—	—	—	5,085,000,000 JPY	—	—	—	—	—	—	4,146,000,000 JPY	—	—	—	—	—	4,146,000,000 JPY	4,146,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	5,000,000 JPY	—	—	—	—	—	-1,515,000,000 JPY	-12,000,000 JPY	—	—	—	—	—	—	22,000,000 JPY	—	—	—	22,000,000 JPY	—	—	—	—	—	—	22,000,000 JPY	—	—	-1,520,000,000 JPY	—	—	22,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-1,531,000,000 JPY	148,000,000 JPY	—	—	—	—	—	—	—	—	895,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	892,000,000 JPY	148,000,000 JPY	—	—	—	148,000,000 JPY	—	—	—	—	—	—	—	—	148,000,000 JPY	-38,000,000 JPY	2,000,000 JPY	782,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	5,000,000 JPY	—	—	1,735,000,000 JPY	JPY	—	2,464,000,000 JPY	-12,000,000 JPY	—	1,734,000,000 JPY	—	1,739,000,000 JPY	0 JPY	—	22,000,000 JPY	JPY	—	—	1,757,000,000 JPY	—	JPY	—	—	—	—	22,000,000 JPY	—	—	-1,520,000,000 JPY	3,979,000,000 JPY	JPY	22,000,000 JPY	3,980,000,000 JPY	—	—	—	—	—	0 JPY	JPY	-3,000,000 JPY	—	-1,531,000,000 JPY	2,796,000,000 JPY	—	—	—	—	—	JPY	—	—	4,481,000,000 JPY	—	—	3,585,000,000 JPY	—	—	—	2,651,000,000 JPY	—	—	JPY	JPY	0 JPY	2,647,000,000 JPY	2,647,000,000 JPY	—	—	892,000,000 JPY	148,000,000 JPY	JPY	—	3,586,000,000 JPY	148,000,000 JPY	—	JPY	—	0 JPY	—	—	-3,000,000 JPY	—	148,000,000 JPY	-38,000,000 JPY	2,000,000 JPY	782,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—