Statement Of Unitholders' Equity

TOKAI CARBON CO., LTD. - Filing #7345089

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	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	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	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	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	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
Statement of unitholders' equity
Statement of unitholders' equity
Net assets	—	35,612,000,000 JPY	2,593,000,000 JPY	13,382,000,000 JPY	—	13,382,000,000 JPY	—	268,000,000 JPY	—	—	—	2,864,000,000 JPY	—	—	20,436,000,000 JPY	—	210,183,000,000 JPY	—	65,154,000,000 JPY	—	—	134,218,000,000 JPY	17,502,000,000 JPY	17,543,000,000 JPY	-7,225,000,000 JPY	—	103,465,000,000 JPY	—	—	—	—	—	-7,225,000,000 JPY	69,302,000,000 JPY	360,103,000,000 JPY	—	—	40,000,000 JPY	—	20,436,000,000 JPY	15,106,000,000 JPY	237,220,000,000 JPY	87,271,000,000 JPY	—	13,825,000,000 JPY	—	147,601,000,000 JPY	—	—	34,368,000,000 JPY	—	1,077,000,000 JPY	8,122,000,000 JPY	—	37,681,000,000 JPY	8,122,000,000 JPY	274,000,000 JPY	-7,236,000,000 JPY	50,065,000,000 JPY	300,868,000,000 JPY	98,050,000,000 JPY	—	-7,236,000,000 JPY	—	—	—	—	—	—	2,864,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	20,436,000,000 JPY	—	20,436,000,000 JPY	59,719,000,000 JPY	2,521,000,000 JPY	32,041,000,000 JPY	26,000,000 JPY	218,761,000,000 JPY	136,901,000,000 JPY	9,587,000,000 JPY	13,811,000,000 JPY	17,502,000,000 JPY	—	17,529,000,000 JPY	128,778,000,000 JPY	191,750,000,000 JPY	—	—	—	—	34,368,000,000 JPY	1,097,000,000 JPY	34,368,000,000 JPY	-7,244,000,000 JPY	22,940,000,000 JPY	85,838,000,000 JPY	-7,244,000,000 JPY	123,897,000,000 JPY	2,864,000,000 JPY	11,805,000,000 JPY	20,436,000,000 JPY	20,436,000,000 JPY	17,000,000 JPY	-41,000,000 JPY	47,487,000,000 JPY	27,360,000,000 JPY	206,269,000,000 JPY	17,350,000,000 JPY	17,502,000,000 JPY	17,520,000,000 JPY	116,550,000,000 JPY	175,727,000,000 JPY	7,346,000,000 JPY	256,570,000,000 JPY	7,346,000,000 JPY	9,370,000,000 JPY	1,805,000,000 JPY	1,118,000,000 JPY
Changes during period
Net changes in items other than shareholders' equity	3,570,000,000 JPY	—	—	—	71,000,000 JPY	—	-6,000,000 JPY	—	31,620,000,000 JPY	40,776,000,000 JPY	—	—	—	—	—	37,205,000,000 JPY	—	—	—	—	—	—	—	—	—	5,259,000,000 JPY	—	—	5,259,000,000 JPY	—	5,519,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	5,259,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	31,805,000,000 JPY	—	25,875,000,000 JPY	4,680,000,000 JPY	—	—	—	27,125,000,000 JPY	—	—	—	—	—	—	316,000,000 JPY	—	—	—	—	—	—	—	776,000,000 JPY	—	—	—	—	—	—	—	—	—	—	716,000,000 JPY	—	—	—	776,000,000 JPY	776,000,000 JPY	216,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	3,570,000,000 JPY	—	—	—	71,000,000 JPY	—	-6,000,000 JPY	—	31,620,000,000 JPY	59,234,000,000 JPY	13,000,000 JPY	—	5,435,000,000 JPY	11,000,000 JPY	—	37,205,000,000 JPY	—	18,458,000,000 JPY	—	JPY	JPY	—	—	—	—	5,259,000,000 JPY	—	5,414,000,000 JPY	5,259,000,000 JPY	JPY	5,519,000,000 JPY	18,432,000,000 JPY	—	—	—	JPY	5,439,000,000 JPY	—	13,000,000 JPY	—	—	—	—	10,699,000,000 JPY	—	11,000,000 JPY	—	JPY	13,000,000 JPY	—	-20,000,000 JPY	—	—	JPY	—	—	—	—	—	—	—	44,297,000,000 JPY	—	25,875,000,000 JPY	4,680,000,000 JPY	8,000,000 JPY	8,000,000 JPY	12,232,000,000 JPY	27,125,000,000 JPY	—	12,492,000,000 JPY	JPY	JPY	12,211,000,000 JPY	JPY	316,000,000 JPY	16,023,000,000 JPY	JPY	12,228,000,000 JPY	8,000,000 JPY	8,000,000 JPY	-3,538,000,000 JPY	—	13,004,000,000 JPY	—	—	—	—	—	—	—	—	—	—	716,000,000 JPY	—	—	—	776,000,000 JPY	776,000,000 JPY	216,000,000 JPY	-20,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—