Statement Of Members' Equity

FUJIMAK CORPORATION - Filing #7343103

Concept	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	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	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	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	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	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	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	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	2022-01-01 to 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	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	As at 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	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	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	1,061,684,000 JPY	2,760,602,000 JPY	—	—	1,698,917,000 JPY	—	148,500,000 JPY	1,698,917,000 JPY	—	—	—	1,471,150,000 JPY	—	16,405,852,000 JPY	—	8,728,025,000 JPY	—	—	14,452,115,000 JPY	1,148,365,000 JPY	—	1,148,365,000 JPY	—	104,061,000 JPY	-441,992,000 JPY	—	12,274,592,000 JPY	—	—	—	24,005,000 JPY	—	—	-441,992,000 JPY	543,216,000 JPY	21,894,274,000 JPY	—	—	—	1,471,150,000 JPY	1,068,764,000 JPY	18,583,375,000 JPY	3,310,898,000 JPY	—	1,148,365,000 JPY	—	17,212,717,000 JPY	—	—	3,270,000,000 JPY	—	799,680,000 JPY	—	408,960,000 JPY	2,513,595,000 JPY	-441,992,000 JPY	1,713,914,000 JPY	2,930,795,000 JPY	20,113,296,000 JPY	11,141,852,000 JPY	—	-441,992,000 JPY	—	1,713,914,000 JPY	—	—	—	148,500,000 JPY	—	—	—	—	—	—	—	—	—	JPY	24,005,000 JPY	—	—	1,471,150,000 JPY	—	1,471,150,000 JPY	7,699,346,000 JPY	17,182,501,000 JPY	15,832,970,000 JPY	807,919,000 JPY	1,148,365,000 JPY	1,148,365,000 JPY	1,148,365,000 JPY	13,319,375,000 JPY	15,004,978,000 JPY	—	—	—	—	—	3,270,000,000 JPY	24,005,000 JPY	3,270,000,000 JPY	-441,992,000 JPY	2,616,008,000 JPY	10,535,140,000 JPY	-441,992,000 JPY	15,077,030,000 JPY	148,500,000 JPY	244,833,000 JPY	1,471,150,000 JPY	1,471,150,000 JPY	7,092,635,000 JPY	16,452,031,000 JPY	1,148,365,000 JPY	1,148,365,000 JPY	14,274,508,000 JPY	12,712,663,000 JPY	650,452,000 JPY	1,713,914,000 JPY	19,068,039,000 JPY	2,364,367,000 JPY	657,260,000 JPY	1,148,365,000 JPY	1,713,914,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	1,674,214,000 JPY	—	—	—	1,406,080,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,406,080,000 JPY	—	—	—	—	—	—	—	—	—	1,406,080,000 JPY	—	—	—	—	—	1,406,080,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	992,594,000 JPY	—	—	—	—	868,836,000 JPY	—	—	—	—	—	868,836,000 JPY	—	—	—	868,836,000 JPY	—	—	—	—	—	—	868,836,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	134,256,000 JPY	-14,996,000 JPY	—	380,103,000 JPY	—	—	-14,996,000 JPY	—	—	—	380,103,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	247,006,000 JPY	—	—	262,003,000 JPY	—	—	260,844,000 JPY	—	—	—	—	—	—	—	—	—	—	—	247,006,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	314,787,000 JPY	—	164,127,000 JPY	—	—	—	314,787,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	149,228,000 JPY	—	—	—	—	—	—	—	—	—	—	JPY	149,228,000 JPY	149,228,000 JPY	JPY	150,659,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	134,256,000 JPY	-14,996,000 JPY	—	1,780,977,000 JPY	—	—	-14,996,000 JPY	1,028,678,000 JPY	JPY	—	380,103,000 JPY	—	1,400,873,000 JPY	—	JPY	JPY	—	—	JPY	—	104,061,000 JPY	—	—	247,006,000 JPY	—	1,132,739,000 JPY	262,003,000 JPY	JPY	—	260,844,000 JPY	1,400,873,000 JPY	—	—	—	JPY	1,132,739,000 JPY	JPY	—	—	—	—	1,379,746,000 JPY	—	JPY	—	JPY	JPY	—	JPY	—	JPY	—	—	—	—	—	—	—	1,045,257,000 JPY	—	164,127,000 JPY	—	JPY	606,711,000 JPY	314,787,000 JPY	—	730,470,000 JPY	JPY	JPY	606,711,000 JPY	JPY	730,470,000 JPY	JPY	606,711,000 JPY	JPY	—	—	JPY	JPY	—	755,939,000 JPY	—	—	—	—	—	—	—	—	—	—	JPY	149,228,000 JPY	149,228,000 JPY	JPY	150,659,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—