Statement Of Members' Equity

CTI Engineering Co.,Ltd. - Filing #7570900

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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	1,338,000,000 JPY	—	606,000,000 JPY	1,338,000,000 JPY	-14,000,000 JPY	2,441,000,000 JPY	47,719,000,000 JPY	35,963,000,000 JPY	—	-14,000,000 JPY	—	—	—	—	—	176,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	3,025,000,000 JPY	—	3,025,000,000 JPY	27,086,000,000 JPY	496,000,000 JPY	198,000,000 JPY	45,079,000,000 JPY	44,436,000,000 JPY	1,338,000,000 JPY	3,535,000,000 JPY	4,122,000,000 JPY	—	4,122,000,000 JPY	43,097,000,000 JPY	38,531,000,000 JPY	—	—	—	8,700,000,000 JPY	8,700,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-13,000,000 JPY	2,187,000,000 JPY	28,597,000,000 JPY	-13,000,000 JPY	37,146,000,000 JPY	176,000,000 JPY	391,000,000 JPY	3,025,000,000 JPY	3,025,000,000 JPY	19,720,000,000 JPY	148,000,000 JPY	36,484,000,000 JPY	3,610,000,000 JPY	4,122,000,000 JPY	4,122,000,000 JPY	35,731,000,000 JPY	29,861,000,000 JPY	1,414,000,000 JPY	—	—	38,820,000,000 JPY	1,414,000,000 JPY	1,414,000,000 JPY	381,000,000 JPY	1,164,000,000 JPY	-247,000,000 JPY	4,122,000,000 JPY	3,025,000,000 JPY	1,164,000,000 JPY	4,144,000,000 JPY	174,000,000 JPY	32,446,000,000 JPY	26,026,000,000 JPY	16,434,000,000 JPY	4,122,000,000 JPY	8,700,000,000 JPY	3,025,000,000 JPY	658,000,000 JPY	33,183,000,000 JPY	1,164,000,000 JPY	25,311,000,000 JPY	-259,000,000 JPY	176,000,000 JPY	33,610,000,000 JPY	34,016,000,000 JPY	-13,000,000 JPY	-13,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	5,924,000,000 JPY	—	—	—	—	5,167,000,000 JPY	—	—	—	—	—	5,167,000,000 JPY	—	—	—	5,167,000,000 JPY	—	—	—	—	5,167,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,922,000,000 JPY	—	—	—	—	—	—	3,922,000,000 JPY	—	—	—	3,922,000,000 JPY	—	4,520,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,922,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	304,000,000 JPY	—	214,000,000 JPY	50,000,000 JPY	—	—	254,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-75,000,000 JPY	—	—	—	—	—	—	—	—	—	114,000,000 JPY	—	—	—	-75,000,000 JPY	-75,000,000 JPY	-75,000,000 JPY	—	—	—	640,000,000 JPY	—	638,000,000 JPY	-26,000,000 JPY	—	—	1,529,000,000 JPY	—	—	—	250,000,000 JPY	—	—	250,000,000 JPY	—	—	—	1,502,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	250,000,000 JPY	250,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	JPY	—	—	—	—	—	—	5,248,000,000 JPY	—	214,000,000 JPY	50,000,000 JPY	0 JPY	4,318,000,000 JPY	254,000,000 JPY	—	4,944,000,000 JPY	JPY	JPY	4,318,000,000 JPY	JPY	5,019,000,000 JPY	JPY	4,318,000,000 JPY	JPY	0 JPY	-75,000,000 JPY	—	4,242,000,000 JPY	—	—	—	—	—	—	—	—	—	114,000,000 JPY	—	—	—	-75,000,000 JPY	-75,000,000 JPY	-75,000,000 JPY	—	—	JPY	640,000,000 JPY	JPY	638,000,000 JPY	-26,000,000 JPY	3,285,000,000 JPY	0 JPY	1,529,000,000 JPY	3,300,000,000 JPY	JPY	JPY	250,000,000 JPY	3,285,000,000 JPY	JPY	250,000,000 JPY	3,835,000,000 JPY	3,285,000,000 JPY	JPY	4,803,000,000 JPY	0 JPY	-534,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,535,000,000 JPY	250,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—