Statement Of Members' Equity

Dynapac Co., Ltd. - Filing #7570601

Concept	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	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	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	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	2021-01-01 to 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	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	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	2021-01-01 to 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	As at 2020-12-31	As at 2020-12-31
Statement of members' equity
Statement of members' equity
Net assets	8,370,000 JPY	8,490,792,000 JPY	—	644,140,000 JPY	—	8,490,792,000 JPY	—	-863,083,000 JPY	9,061,405,000 JPY	40,657,175,000 JPY	7,700,779,000 JPY	—	-863,083,000 JPY	—	—	—	—	—	1,246,759,000 JPY	—	—	—	—	—	—	—	—	—	—	—	4,000,000,000 JPY	—	4,000,000,000 JPY	-4,147,083,000 JPY	-80,834,000 JPY	71,276,000 JPY	31,516,122,000 JPY	36,323,537,000 JPY	8,498,099,000 JPY	16,986,679,000 JPY	16,986,679,000 JPY	—	16,986,679,000 JPY	27,824,375,000 JPY	11,392,526,000 JPY	—	—	—	—	9,160,000,000 JPY	1,441,103,000 JPY	8,370,000 JPY	8,370,000 JPY	9,160,000,000 JPY	—	8,370,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-893,500,000 JPY	8,732,091,000 JPY	7,193,440,000 JPY	-893,500,000 JPY	35,835,040,000 JPY	1,246,759,000 JPY	210,618,000 JPY	4,000,000,000 JPY	4,000,000,000 JPY	-4,689,773,000 JPY	56,018,000 JPY	30,379,784,000 JPY	16,986,679,000 JPY	16,986,679,000 JPY	16,986,679,000 JPY	27,286,619,000 JPY	10,286,605,000 JPY	8,540,050,000 JPY	—	—	39,176,265,000 JPY	8,540,050,000 JPY	8,563,027,000 JPY	-41,553,000 JPY	—	1,476,454,000 JPY	10,198,101,000 JPY	-325,006,000 JPY	16,986,679,000 JPY	4,000,000,000 JPY	10,206,072,000 JPY	16,986,679,000 JPY	46,076,000 JPY	26,935,025,000 JPY	9,409,935,000 JPY	-5,045,488,000 JPY	8,370,000 JPY	8,370,000 JPY	16,986,679,000 JPY	9,160,000,000 JPY	4,000,000,000 JPY	9,688,582,000 JPY	29,471,884,000 JPY	10,198,101,000 JPY	6,873,076,000 JPY	-192,483,000 JPY	1,246,759,000 JPY	37,141,496,000 JPY	39,214,912,000 JPY	1,511,805,000 JPY	-924,730,000 JPY	-924,730,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	1,627,285,000 JPY	—	—	—	—	1,013,040,000 JPY	—	—	—	—	—	1,013,040,000 JPY	—	—	—	1,013,040,000 JPY	—	—	—	—	1,013,040,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	831,890,000 JPY	—	—	—	—	—	—	831,890,000 JPY	—	—	—	831,890,000 JPY	—	1,405,921,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	831,890,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	JPY	—	JPY	—	—	—	—	344,572,000 JPY	—	433,522,000 JPY	15,258,000 JPY	—	—	329,314,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-49,258,000 JPY	—	—	—	—	—	—	—	—	—	-39,280,000 JPY	—	—	—	-49,258,000 JPY	-49,258,000 JPY	-64,927,000 JPY	—	—	—	—	—	—	—	—	150,929,000 JPY	JPY	JPY	—	535,624,000 JPY	9,942,000 JPY	—	—	-956,490,000 JPY	—	—	—	-1,658,050,000 JPY	—	—	-1,643,045,000 JPY	—	—	—	-946,547,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,658,050,000 JPY	-1,658,050,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	JPY	—	JPY	—	JPY	—	—	—	—	1,483,032,000 JPY	—	433,522,000 JPY	15,258,000 JPY	30,416,000 JPY	544,689,000 JPY	329,314,000 JPY	—	1,138,459,000 JPY	JPY	JPY	509,338,000 JPY	JPY	1,108,043,000 JPY	JPY	539,755,000 JPY	JPY	30,416,000 JPY	JPY	—	490,497,000 JPY	—	—	—	—	—	—	—	—	—	-39,280,000 JPY	—	—	—	-49,258,000 JPY	-49,258,000 JPY	-64,927,000 JPY	-35,350,000 JPY	—	—	—	—	—	JPY	—	150,929,000 JPY	JPY	JPY	JPY	535,624,000 JPY	9,942,000 JPY	355,714,000 JPY	31,229,000 JPY	-956,490,000 JPY	907,900,000 JPY	JPY	JPY	-1,658,050,000 JPY	320,363,000 JPY	JPY	-1,643,045,000 JPY	876,670,000 JPY	351,593,000 JPY	JPY	-38,647,000 JPY	31,229,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,306,456,000 JPY	-1,658,050,000 JPY	—	—	—	—	-35,350,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—