Statement Of Members' Equity

NAIGAI TRANS LINE LTD. - Filing #7571430

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	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	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	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	16,607,000 JPY	—	859,807,000 JPY	16,607,000 JPY	-1,002,198,000 JPY	881,752,000 JPY	17,510,163,000 JPY	10,338,069,000 JPY	—	-1,002,198,000 JPY	—	—	—	—	—	—	2,500,000 JPY	—	—	—	—	—	—	—	—	—	—	—	243,937,000 JPY	—	243,937,000 JPY	5,335,569,000 JPY	5,337,000 JPY	52,846,000 JPY	866,237,000 JPY	15,762,173,000 JPY	9,883,200,000 JPY	16,607,000 JPY	304,327,000 JPY	233,937,000 JPY	—	286,783,000 JPY	9,866,592,000 JPY	16,216,106,000 JPY	—	—	—	5,000,000,000 JPY	5,000,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,010,763,000 JPY	264,177,000 JPY	7,848,255,000 JPY	-1,010,763,000 JPY	7,380,300,000 JPY	2,500,000 JPY	245,982,000 JPY	243,937,000 JPY	243,937,000 JPY	2,845,755,000 JPY	47,922,000 JPY	701,023,000 JPY	11,735,218,000 JPY	299,403,000 JPY	233,937,000 JPY	281,859,000 JPY	7,363,287,000 JPY	12,202,641,000 JPY	17,012,000 JPY	—	—	—	12,700,419,000 JPY	17,012,000 JPY	17,012,000 JPY	1,182,000 JPY	4,665,000 JPY	-108,871,000 JPY	233,937,000 JPY	243,937,000 JPY	4,665,000 JPY	253,073,000 JPY	663,158,000 JPY	5,941,906,000 JPY	9,799,148,000 JPY	1,437,603,000 JPY	246,879,000 JPY	5,000,000,000 JPY	243,937,000 JPY	-105,678,000 JPY	9,307,145,000 JPY	4,665,000 JPY	6,440,103,000 JPY	-1,471,000 JPY	2,500,000 JPY	5,946,572,000 JPY	9,864,625,000 JPY	12,941,000 JPY	-989,013,000 JPY	-989,013,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	4,755,791,000 JPY	—	—	—	—	—	3,128,299,000 JPY	—	—	—	—	—	3,128,299,000 JPY	—	—	—	3,128,299,000 JPY	—	—	—	—	3,128,299,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,787,733,000 JPY	—	—	—	—	—	—	1,787,733,000 JPY	—	—	—	1,787,733,000 JPY	—	2,871,270,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,787,733,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	782,788,000 JPY	—	613,824,000 JPY	165,213,000 JPY	—	—	—	617,574,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-404,000 JPY	—	—	—	—	—	—	—	—	—	—	4,154,000 JPY	—	—	—	-404,000 JPY	-404,000 JPY	-404,000 JPY	—	—	—	2,654,000 JPY	—	354,854,000 JPY	37,865,000 JPY	—	—	369,855,000 JPY	—	—	—	12,346,000 JPY	—	—	12,346,000 JPY	—	—	—	407,720,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	12,346,000 JPY	—	12,346,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	JPY	—	—	—	—	—	—	4,881,378,000 JPY	—	613,824,000 JPY	165,213,000 JPY	4,924,000 JPY	8,565,000 JPY	2,561,450,000 JPY	617,574,000 JPY	—	4,098,590,000 JPY	JPY	JPY	2,561,450,000 JPY	JPY	4,085,100,000 JPY	JPY	2,574,940,000 JPY	4,924,000 JPY	8,565,000 JPY	4,924,000 JPY	—	2,574,535,000 JPY	—	—	—	—	—	—	—	—	—	—	4,154,000 JPY	—	—	—	-404,000 JPY	-404,000 JPY	-404,000 JPY	—	—	34,980,000 JPY	2,654,000 JPY	JPY	354,854,000 JPY	37,865,000 JPY	1,408,151,000 JPY	-21,750,000 JPY	369,855,000 JPY	2,428,073,000 JPY	JPY	JPY	12,346,000 JPY	1,408,151,000 JPY	JPY	12,346,000 JPY	2,403,493,000 JPY	1,421,381,000 JPY	JPY	2,835,794,000 JPY	-21,750,000 JPY	46,330,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,433,728,000 JPY	34,980,000 JPY	12,346,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—