Statement Of Members' Equity

ODAWARA ENGINEERING CO., LTD. - Filing #7612207

Concept	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of members' equity
Statement of members' equity
Net assets	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	—	—	1,250,816,000 JPY	10,335,029,000 JPY	5,531,700,000 JPY	11,531,060,000 JPY	1,580,813,000 JPY	-369,003,000 JPY	77,381,000 JPY	-369,003,000 JPY	12,950,601,000 JPY	94,280,000 JPY	1,250,816,000 JPY	89,194,000 JPY	13,033,229,000 JPY	3,395,000,000 JPY	-82,628,000 JPY	1,816,387,000 JPY	-188,520,000 JPY	11,625,341,000 JPY	1,611,046,000 JPY	9,038,200,000 JPY	111,500,000 JPY	16,697,000 JPY	30,233,000 JPY	16,898,000 JPY
Changes during period
Profit (loss)	—	—	—	—	647,950,000 JPY	—	—	—	—	—	—	647,950,000 JPY	—	—	—	—	647,950,000 JPY	—	925,705,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	647,950,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	417,573,000 JPY	—	—	—	—	—	—	—	—	—	—	—	451,341,000 JPY	—	417,573,000 JPY	—	—	—	—	—	417,573,000 JPY	—	—	—	—	—	—	417,573,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	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	—	—	—	—	23,495,000 JPY	-11,815,000 JPY	-15,728,000 JPY	—	15,583,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-12,030,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-15,728,000 JPY	—	—	—	—	-27,614,000 JPY	—	—	-12,030,000 JPY	—	-27,408,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	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	JPY	-89,484,000 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	—	—	—	—	23,495,000 JPY	-11,815,000 JPY	-15,728,000 JPY	—	15,583,000 JPY	—	12,361,000 JPY	—	12,361,000 JPY	—	—	—	298,431,000 JPY	JPY	JPY	—	—	—	275,335,000 JPY	-12,030,000 JPY	241,568,000 JPY	—	—	10,734,000 JPY	—	—	—	JPY	10,734,000 JPY	—	—	—	282,703,000 JPY	—	241,568,000 JPY	JPY	—	-27,614,000 JPY	—	10,734,000 JPY	252,633,000 JPY	—	-27,408,000 JPY	—	—	—	JPY	264,663,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—