Statement Of Members' Equity

ODAWARA ENGINEERING CO., LTD. - Filing #7570591

Concept	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	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	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 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 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 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Statement of members' equity
Statement of members' equity
Net assets	75,552,000 JPY	—	-74,756,000 JPY	75,186,000 JPY	-329,000 JPY	-365,000 JPY	-978,781,000 JPY	1,597,000 JPY	14,169,862,000 JPY	10,156,624,000 JPY	—	-978,781,000 JPY	—	—	—	—	—	111,500,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	1,250,816,000 JPY	—	1,250,816,000 JPY	6,650,124,000 JPY	60,269,000 JPY	14,168,264,000 JPY	12,144,928,000 JPY	76,684,000 JPY	1,846,423,000 JPY	1,580,813,000 JPY	1,641,082,000 JPY	12,069,741,000 JPY	12,049,806,000 JPY	—	—	—	—	3,395,000,000 JPY	3,395,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-991,508,000 JPY	-13,780,000 JPY	9,810,004,000 JPY	-991,508,000 JPY	11,782,742,000 JPY	111,500,000 JPY	-120,249,000 JPY	1,250,816,000 JPY	1,250,816,000 JPY	6,303,504,000 JPY	56,113,000 JPY	-18,352,000 JPY	13,519,931,000 JPY	1,842,267,000 JPY	1,580,813,000 JPY	1,636,926,000 JPY	11,706,239,000 JPY	11,418,356,000 JPY	94,855,000 JPY	—	—	—	13,506,151,000 JPY	76,503,000 JPY	124,822,000 JPY	-18,352,000 JPY	92,965,000 JPY	-200,335,000 JPY	1,580,813,000 JPY	1,250,816,000 JPY	112,690,000 JPY	1,827,121,000 JPY	11,795,724,000 JPY	10,610,365,000 JPY	5,773,269,000 JPY	1,621,781,000 JPY	3,395,000,000 JPY	1,250,816,000 JPY	-98,356,000 JPY	13,331,660,000 JPY	82,250,000 JPY	9,279,769,000 JPY	111,500,000 JPY	11,877,974,000 JPY	13,233,304,000 JPY	-10,710,000 JPY	40,967,000 JPY	-356,642,000 JPY	-10,715,000 JPY	-356,642,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	801,534,000 JPY	—	—	—	—	516,704,000 JPY	—	—	—	—	—	516,704,000 JPY	—	—	—	—	516,704,000 JPY	—	—	—	—	516,704,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	647,950,000 JPY	—	—	—	—	—	—	647,950,000 JPY	—	—	—	647,950,000 JPY	—	—	925,705,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	647,950,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	15,378,000 JPY	—	45,492,000 JPY	—	—	—	15,378,000 JPY	—	—	—	—	—	—	18,022,000 JPY	—	—	—	—	—	—	—	-1,316,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-1,316,000 JPY	-19,303,000 JPY	17,986,000 JPY	-48,137,000 JPY	—	—	—	—	80,086,000 JPY	—	—	84,576,000 JPY	—	—	—	1,890,000 JPY	—	—	12,131,000 JPY	—	—	—	-7,637,000 JPY	84,576,000 JPY	—	—	-7,641,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-5,747,000 JPY	—	-5,747,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	JPY	—	—	—	—	—	—	—	—	663,710,000 JPY	—	45,492,000 JPY	4,155,000 JPY	12,726,000 JPY	346,619,000 JPY	15,378,000 JPY	—	648,332,000 JPY	JPY	JPY	346,619,000 JPY	JPY	18,022,000 JPY	631,449,000 JPY	JPY	363,502,000 JPY	4,155,000 JPY	12,726,000 JPY	4,155,000 JPY	—	362,185,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-1,316,000 JPY	-19,303,000 JPY	17,986,000 JPY	-48,137,000 JPY	—	—	15,145,000 JPY	JPY	80,086,000 JPY	530,235,000 JPY	-634,866,000 JPY	84,576,000 JPY	188,270,000 JPY	JPY	JPY	1,890,000 JPY	530,235,000 JPY	JPY	12,131,000 JPY	807,991,000 JPY	-89,484,000 JPY	JPY	-7,637,000 JPY	272,847,000 JPY	-634,866,000 JPY	15,145,000 JPY	-7,641,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-95,231,000 JPY	15,145,000 JPY	-5,747,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—