Statement Of Members' Equity

Nihon Suido Consultants Co., Ltd. - Filing #7306292

Concept	As at 2024-06-30	2024-01-01 to 2024-06-30	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	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	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	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	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	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	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	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	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	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 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
Statement of members' equity
Statement of members' equity
Net assets	13,789,410,000 JPY	—	—	66,293,000 JPY	1,247,000 JPY	JPY	—	JPY	—	—	25,000,000 JPY	—	—	100,000,000 JPY	—	12,954,888,000 JPY	—	12,571,427,000 JPY	—	—	12,696,427,000 JPY	JPY	—	12,596,427,000 JPY	—	—	—	—	JPY	118,223,000 JPY	13,248,856,000 JPY	—	—	100,000,000 JPY	JPY	13,063,091,000 JPY	119,471,000 JPY	—	8,202,000 JPY	—	12,696,427,000 JPY	—	—	JPY	JPY	—	104,006,000 JPY	JPY	JPY	34,611,000 JPY	12,049,242,000 JPY	11,492,369,000 JPY	—	JPY	—	—	—	—	—	25,000,000 JPY	—	—	—	—	—	—	—	—	—	100,000,000 JPY	—	100,000,000 JPY	11,467,369,000 JPY	-69,394,000 JPY	45,948,000 JPY	11,968,682,000 JPY	11,592,369,000 JPY	JPY	8,202,000 JPY	—	11,592,369,000 JPY	11,860,479,000 JPY	—	—	—	JPY	8,670,000,000 JPY	JPY	-169,569,000 JPY	14,906,793,000 JPY	JPY	14,701,479,000 JPY	25,000,000 JPY	64,218,000 JPY	100,000,000 JPY	100,000,000 JPY	6,211,793,000 JPY	30,497,000 JPY	15,353,278,000 JPY	8,202,000 JPY	15,006,793,000 JPY	15,245,075,000 JPY	-305,313,000 JPY	15,214,206,000 JPY	-305,313,000 JPY	-305,313,000 JPY	71,524,000 JPY
Changes during period
Profit (loss)	—	1,107,315,000 JPY	—	—	—	—	—	—	—	1,123,989,000 JPY	—	1,112,957,000 JPY	—	—	—	—	—	—	—	—	—	—	JPY	—	1,112,957,000 JPY	—	—	—	—	—	—	—	1,112,957,000 JPY	—	—	—	—	1,112,957,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,090,952,000 JPY	—	—	—	—	1,076,574,000 JPY	—	—	—	—	—	1,076,574,000 JPY	—	—	1,076,574,000 JPY	—	—	—	1,076,574,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	20,345,000 JPY	—	—	—	70,642,000 JPY	—	14,216,000 JPY	105,205,000 JPY	—	—	—	—	84,859,000 JPY	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	215,938,000 JPY	—	39,787,000 JPY	11,757,000 JPY	—	—	204,181,000 JPY	—	—	—	—	—	—	—	—	—	—	—	305,313,000 JPY	—	—	—	—	—	—	—	—	-140,919,000 JPY	—	—	305,313,000 JPY	305,313,000 JPY	305,313,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	20,345,000 JPY	—	—	—	70,642,000 JPY	—	14,216,000 JPY	1,199,613,000 JPY	—	1,104,057,000 JPY	JPY	—	84,859,000 JPY	—	1,094,408,000 JPY	—	JPY	JPY	—	—	JPY	—	1,104,057,000 JPY	JPY	JPY	1,094,408,000 JPY	—	—	—	JPY	1,104,057,000 JPY	—	—	—	—	1,104,057,000 JPY	—	JPY	—	JPY	JPY	—	—	-8,670,000,000 JPY	—	—	—	—	—	—	-3,601,171,000 JPY	—	39,787,000 JPY	11,757,000 JPY	JPY	4,851,174,000 JPY	204,181,000 JPY	—	-3,817,109,000 JPY	JPY	JPY	-3,818,825,000 JPY	-3,817,109,000 JPY	JPY	-3,818,825,000 JPY	JPY	JPY	—	-3,513,511,000 JPY	—	—	—	—	—	—	—	—	-140,919,000 JPY	—	—	305,313,000 JPY	305,313,000 JPY	305,313,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—