Statement Of Members' Equity

TRUCK-ONE CO., LTD. - Filing #7346841

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	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	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	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	403,000 JPY	403,000 JPY	—	—	1,300,000 JPY	—	—	97,725,000 JPY	—	829,298,000 JPY	—	699,166,000 JPY	—	—	951,433,000 JPY	42,125,000 JPY	44,955,000 JPY	-14,481,000 JPY	—	823,234,000 JPY	—	—	—	—	—	-14,481,000 JPY	967,817,000 JPY	—	—	2,830,000 JPY	—	97,725,000 JPY	10,319,000 JPY	957,498,000 JPY	10,319,000 JPY	—	44,955,000 JPY	—	951,837,000 JPY	—	—	85,373,000 JPY	—	37,394,000 JPY	-893,000 JPY	—	-893,000 JPY	-14,481,000 JPY	2,100,000 JPY	854,784,000 JPY	675,487,000 JPY	—	-14,481,000 JPY	—	—	—	—	1,300,000 JPY	—	—	—	—	—	—	—	—	—	—	—	97,725,000 JPY	—	97,725,000 JPY	588,715,000 JPY	2,830,000 JPY	852,683,000 JPY	802,792,000 JPY	2,100,000 JPY	44,955,000 JPY	42,125,000 JPY	44,955,000 JPY	803,686,000 JPY	724,483,000 JPY	—	—	—	—	85,373,000 JPY	98,000 JPY	85,373,000 JPY	-14,481,000 JPY	-1,813,000 JPY	573,443,000 JPY	-14,481,000 JPY	699,972,000 JPY	1,300,000 JPY	97,725,000 JPY	97,725,000 JPY	2,830,000 JPY	486,573,000 JPY	756,008,000 JPY	44,955,000 JPY	42,125,000 JPY	44,955,000 JPY	701,642,000 JPY	627,808,000 JPY	-1,670,000 JPY	754,195,000 JPY	-1,670,000 JPY	-1,813,000 JPY	196,000 JPY
Changes during period
Profit (loss)	—	—	120,407,000 JPY	—	—	163,339,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	163,339,000 JPY	—	—	—	—	—	—	—	163,339,000 JPY	—	—	—	—	—	—	163,339,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	108,669,000 JPY	—	—	—	114,038,000 JPY	—	—	—	—	—	114,038,000 JPY	—	—	—	114,038,000 JPY	—	—	—	—	114,038,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	8,218,000 JPY	—	—	—	—	—	8,218,000 JPY	—	—	—	—	—	—	—	—	—	1,297,000 JPY	—	—	1,297,000 JPY	—	8,218,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,297,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,913,000 JPY	—	—	—	—	3,913,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	776,000 JPY	—	—	—	—	—	—	—	—	—	—	—	776,000 JPY	776,000 JPY	3,913,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	113,033,000 JPY	JPY	—	110,450,000 JPY	JPY	—	8,218,000 JPY	—	104,814,000 JPY	—	JPY	JPY	—	—	—	—	1,297,000 JPY	—	147,746,000 JPY	1,297,000 JPY	JPY	8,218,000 JPY	104,814,000 JPY	—	—	JPY	147,746,000 JPY	—	JPY	—	—	—	—	149,044,000 JPY	—	JPY	—	JPY	JPY	—	37,296,000 JPY	—	—	JPY	—	—	—	—	—	100,588,000 JPY	—	JPY	JPY	102,142,000 JPY	3,913,000 JPY	—	96,674,000 JPY	JPY	JPY	102,044,000 JPY	JPY	96,674,000 JPY	JPY	102,044,000 JPY	JPY	JPY	JPY	—	102,820,000 JPY	—	—	—	—	—	—	—	—	—	—	—	776,000 JPY	776,000 JPY	3,913,000 JPY	-98,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—