Statement Of Members' Equity

Dynapac Co., Ltd. - Filing #7614037

Concept	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	As at 2021-12-31	2021-01-01 to 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	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	2020-01-01 to 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	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	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	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	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	As at 2019-12-31	As at 2019-12-31
Statement of members' equity
Statement of members' equity
Net assets	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	—	—	44,822,000 JPY	8,370,000 JPY	4,000,000,000 JPY	8,983,979,000 JPY	-5,475,290,000 JPY	26,505,946,000 JPY	16,986,679,000 JPY	-959,359,000 JPY	7,043,272,000 JPY	8,370,000 JPY	-959,359,000 JPY	35,716,585,000 JPY	7,043,272,000 JPY	4,000,000,000 JPY	7,062,090,000 JPY	29,011,299,000 JPY	9,160,000,000 JPY	6,652,092,000 JPY	-218,836,000 JPY	16,986,679,000 JPY	33,557,588,000 JPY	16,986,679,000 JPY	-191,161,000 JPY	6,478,625,000 JPY	1,246,759,000 JPY	1,547,156,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	—	831,890,000 JPY	—	—	—	—	—	—	831,890,000 JPY	—	—	—	—	831,890,000 JPY	1,405,921,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	831,890,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	902,492,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	936,006,000 JPY	—	902,492,000 JPY	—	—	—	902,492,000 JPY	—	—	—	—	902,492,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	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	—	—	—	—	—	—	3,143,982,000 JPY	-106,170,000 JPY	3,036,489,000 JPY	—	3,154,829,000 JPY	—	—	—	—	JPY	—	—	—	-1,321,000 JPY	—	—	—	1,253,000 JPY	—	JPY	—	—	—	—	—	—	3,154,829,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	3,037,743,000 JPY	—	—	—	—	—	3,154,829,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	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	JPY	351,593,000 JPY	-38,647,000 JPY	31,229,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,306,456,000 JPY	-1,658,050,000 JPY	—	—	—	—	—	-35,350,000 JPY	3,143,982,000 JPY	-106,170,000 JPY	3,036,489,000 JPY	—	3,154,829,000 JPY	—	34,628,000 JPY	—	34,628,000 JPY	JPY	—	—	—	-1,321,000 JPY	460,584,000 JPY	—	JPY	1,253,000 JPY	JPY	JPY	—	—	—	—	425,955,000 JPY	—	3,154,829,000 JPY	429,801,000 JPY	—	—	JPY	—	—	—	JPY	JPY	—	—	—	—	3,498,327,000 JPY	—	394,450,000 JPY	JPY	-35,350,000 JPY	—	3,583,908,000 JPY	—	—	—	JPY	429,079,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—