Statement Of Members' Equity

MABUCHI MOTOR CO., LTD. - Filing #7343708

Concept	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	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	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	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	As at 2023-12-31	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	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	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	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	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	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	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	—	62,000,000 JPY	62,000,000 JPY	—	321,000,000 JPY	3,313,000,000 JPY	—	—	3,313,000,000 JPY	JPY	—	JPY	—	—	—	3,819,000,000 JPY	—	—	20,704,000,000 JPY	—	230,335,000,000 JPY	—	-32,280,000,000 JPY	—	—	172,694,000,000 JPY	20,419,000,000 JPY	20,419,000,000 JPY	-10,165,000,000 JPY	—	141,735,000,000 JPY	—	—	—	—	—	-10,165,000,000 JPY	40,037,000,000 JPY	305,030,000,000 JPY	—	—	JPY	—	20,704,000,000 JPY	3,313,000,000 JPY	261,294,000,000 JPY	43,672,000,000 JPY	—	20,419,000,000 JPY	—	176,070,000,000 JPY	—	—	170,119,000,000 JPY	—	77,000,000 JPY	69,000,000 JPY	2,205,000,000 JPY	—	24,318,000,000 JPY	—	2,205,000,000 JPY	—	JPY	JPY	-10,389,000,000 JPY	26,749,000,000 JPY	280,175,000,000 JPY	136,632,000,000 JPY	—	-10,389,000,000 JPY	—	—	—	—	—	3,819,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	20,704,000,000 JPY	—	20,704,000,000 JPY	-37,387,000,000 JPY	225,000,000 JPY	JPY	253,355,000,000 JPY	169,642,000,000 JPY	2,205,000,000 JPY	20,419,000,000 JPY	20,419,000,000 JPY	—	20,419,000,000 JPY	167,367,000,000 JPY	222,620,000,000 JPY	—	—	—	—	—	170,119,000,000 JPY	80,000,000 JPY	69,000,000 JPY	91,000,000 JPY	170,119,000,000 JPY	91,000,000 JPY	-10,877,000,000 JPY	9,797,000,000 JPY	135,129,000,000 JPY	-10,877,000,000 JPY	167,364,000,000 JPY	3,819,000,000 JPY	8,286,000,000 JPY	20,704,000,000 JPY	20,704,000,000 JPY	JPY	-3,000,000 JPY	-38,894,000,000 JPY	250,020,000,000 JPY	20,419,000,000 JPY	20,419,000,000 JPY	20,419,000,000 JPY	165,375,000,000 JPY	219,773,000,000 JPY	1,900,000,000 JPY	259,909,000,000 JPY	1,896,000,000 JPY	1,900,000,000 JPY	-386,000,000 JPY	84,000,000 JPY	-3,000,000 JPY
Changes during period
Profit (loss)	—	—	—	JPY	—	—	—	JPY	—	—	—	—	—	19,416,000,000 JPY	JPY	—	16,804,000,000 JPY	JPY	—	—	—	—	—	JPY	—	—	—	—	—	JPY	—	16,804,000,000 JPY	JPY	JPY	—	—	—	—	—	JPY	16,804,000,000 JPY	—	JPY	—	—	—	—	16,804,000,000 JPY	—	—	—	JPY	—	—	JPY	—	—	—	JPY	—	JPY	—	—	—	—	—	—	—	—	14,295,000,000 JPY	—	—	JPY	JPY	12,958,000,000 JPY	—	—	—	JPY	—	12,958,000,000 JPY	JPY	—	—	JPY	12,958,000,000 JPY	JPY	—	—	—	12,958,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	JPY	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-6,000,000 JPY	—	—	-6,000,000 JPY	—	—	95,000,000 JPY	JPY	—	—	JPY	—	15,718,000,000 JPY	16,915,000,000 JPY	JPY	—	JPY	JPY	—	16,922,000,000 JPY	—	JPY	—	JPY	JPY	—	—	—	—	1,107,000,000 JPY	—	JPY	1,107,000,000 JPY	JPY	1,107,000,000 JPY	JPY	—	—	—	JPY	JPY	—	JPY	—	—	—	—	1,101,000,000 JPY	—	JPY	—	JPY	JPY	—	JPY	—	—	—	JPY	—	-22,000,000 JPY	—	-22,000,000 JPY	—	—	—	—	—	—	16,930,000,000 JPY	—	16,031,000,000 JPY	JPY	JPY	JPY	16,952,000,000 JPY	—	JPY	JPY	JPY	JPY	JPY	3,000,000 JPY	JPY	JPY	JPY	JPY	JPY	JPY	—	286,000,000 JPY	—	—	—	—	—	—	—	—	—	612,000,000 JPY	—	—	—	308,000,000 JPY	305,000,000 JPY	3,000,000 JPY	305,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-6,000,000 JPY	—	—	-6,000,000 JPY	—	—	95,000,000 JPY	JPY	—	—	JPY	—	15,718,000,000 JPY	24,855,000,000 JPY	JPY	—	5,106,000,000 JPY	223,000,000 JPY	—	16,922,000,000 JPY	—	7,939,000,000 JPY	—	JPY	JPY	—	—	—	—	1,107,000,000 JPY	—	5,102,000,000 JPY	1,107,000,000 JPY	JPY	1,107,000,000 JPY	7,715,000,000 JPY	—	—	—	JPY	5,326,000,000 JPY	—	JPY	—	—	—	—	6,427,000,000 JPY	—	223,000,000 JPY	—	JPY	JPY	—	-3,000,000 JPY	—	—	—	JPY	—	-22,000,000 JPY	—	-22,000,000 JPY	—	—	—	—	—	—	20,259,000,000 JPY	—	16,031,000,000 JPY	JPY	488,000,000 JPY	1,507,000,000 JPY	16,952,000,000 JPY	—	3,329,000,000 JPY	JPY	JPY	1,503,000,000 JPY	JPY	3,000,000 JPY	2,841,000,000 JPY	JPY	1,992,000,000 JPY	JPY	488,000,000 JPY	JPY	—	2,278,000,000 JPY	—	—	—	—	—	—	—	—	—	612,000,000 JPY	—	—	—	308,000,000 JPY	305,000,000 JPY	3,000,000 JPY	305,000,000 JPY	-3,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—