Statement Of Members' Equity

HOSHIZAKI CORPORATION - Filing #7571168

Concept	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	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	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	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
Statement of members' equity
Statement of members' equity
Net assets	65,000,000 JPY	15,923,000,000 JPY	65,000,000 JPY	-8,000,000 JPY	14,162,000,000 JPY	292,627,000,000 JPY	—	-8,000,000 JPY	—	—	—	—	—	850,000,000 JPY	—	—	—	—	—	—	—	—	8,070,000,000 JPY	—	8,070,000,000 JPY	34,474,000,000 JPY	-1,826,000,000 JPY	8,691,000,000 JPY	3,300,000,000 JPY	275,164,000,000 JPY	145,130,000,000 JPY	65,000,000 JPY	14,593,000,000 JPY	5,901,000,000 JPY	—	145,064,000,000 JPY	252,508,000,000 JPY	—	—	—	87,084,000,000 JPY	87,084,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-6,000,000 JPY	-4,752,000,000 JPY	-6,000,000 JPY	139,583,000,000 JPY	850,000,000 JPY	-3,361,000,000 JPY	8,052,000,000 JPY	8,052,000,000 JPY	29,022,000,000 JPY	8,691,000,000 JPY	2,035,000,000 JPY	262,579,000,000 JPY	14,574,000,000 JPY	5,883,000,000 JPY	139,578,000,000 JPY	239,958,000,000 JPY	4,000,000 JPY	—	—	—	259,862,000,000 JPY	4,000,000 JPY	4,000,000 JPY	-1,395,000,000 JPY	11,000,000 JPY	-8,829,000,000 JPY	5,851,000,000 JPY	8,021,000,000 JPY	11,000,000 JPY	14,543,000,000 JPY	1,568,000,000 JPY	134,878,000,000 JPY	226,244,000,000 JPY	24,385,000,000 JPY	87,084,000,000 JPY	8,021,000,000 JPY	-10,659,000,000 JPY	248,803,000,000 JPY	11,000,000 JPY	-1,841,000,000 JPY	850,000,000 JPY	134,890,000,000 JPY	239,711,000,000 JPY	8,691,000,000 JPY	-5,000,000 JPY	-5,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	24,892,000,000 JPY	—	—	—	—	17,764,000,000 JPY	—	—	—	—	—	—	—	17,764,000,000 JPY	—	—	—	17,764,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	12,603,000,000 JPY	—	—	—	—	—	—	—	—	—	12,603,000,000 JPY	—	22,002,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	12,603,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	20,180,000,000 JPY	—	19,285,000,000 JPY	1,264,000,000 JPY	—	—	18,915,000,000 JPY	—	—	—	—	—	—	—	—	—	—	60,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-430,000,000 JPY	—	—	60,000,000 JPY	60,000,000 JPY	60,000,000 JPY	—	—	445,000,000 JPY	—	5,468,000,000 JPY	466,000,000 JPY	—	—	5,907,000,000 JPY	—	—	—	-6,000,000 JPY	—	-6,000,000 JPY	—	—	—	6,373,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-6,000,000 JPY	—	-6,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	32,246,000,000 JPY	—	19,285,000,000 JPY	1,264,000,000 JPY	-2,000,000 JPY	5,452,000,000 JPY	18,915,000,000 JPY	—	12,066,000,000 JPY	18,000,000 JPY	18,000,000 JPY	18,000,000 JPY	12,032,000,000 JPY	5,486,000,000 JPY	-2,000,000 JPY	18,000,000 JPY	—	5,546,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-430,000,000 JPY	—	—	60,000,000 JPY	60,000,000 JPY	60,000,000 JPY	—	—	445,000,000 JPY	JPY	5,468,000,000 JPY	466,000,000 JPY	4,637,000,000 JPY	0 JPY	5,907,000,000 JPY	13,776,000,000 JPY	31,000,000 JPY	31,000,000 JPY	-6,000,000 JPY	31,000,000 JPY	-6,000,000 JPY	13,713,000,000 JPY	4,700,000,000 JPY	JPY	20,150,000,000 JPY	0 JPY	31,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,693,000,000 JPY	JPY	-6,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—