Statement Of Members' Equity

ROYAL HOLDINGS Co., Ltd. - Filing #7271167

Concept	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	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	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
Statement of members' equity
Statement of members' equity
Net assets	2,454,000,000 JPY	—	225,000,000 JPY	—	-1,084,000,000 JPY	-1,084,000,000 JPY	—	—	23,518,000,000 JPY	—	—	—	—	11,590,000,000 JPY	—	—	17,830,000,000 JPY	2,454,000,000 JPY	—	—	23,670,000,000 JPY	—	—	—	12,000,000 JPY	50,474,000,000 JPY	11,928,000,000 JPY	—	3,812,000,000 JPY	44,076,000,000 JPY	7,366,000,000 JPY	—	3,812,000,000 JPY	—	—	2,454,000,000 JPY	—	46,531,000,000 JPY	—	17,830,000,000 JPY	47,782,000,000 JPY	2,466,000,000 JPY	—	JPY	1,648,000,000 JPY	1,648,000,000 JPY	—	—	—	—	17,830,000,000 JPY	—	2,698,000,000 JPY	—	1,933,000,000 JPY	—	—	45,228,000,000 JPY	11,590,000,000 JPY	26,587,000,000 JPY	-1,122,000,000 JPY	—	1,933,000,000 JPY	—	—	—	—	—	-1,122,000,000 JPY	JPY	47,821,000,000 JPY	—	14,997,000,000 JPY	—	17,830,000,000 JPY	1,648,000,000 JPY	46,173,000,000 JPY	1,648,000,000 JPY	—	26,767,000,000 JPY	—	46,876,000,000 JPY	—	1,256,000,000 JPY	1,256,000,000 JPY	-976,000,000 JPY	1,256,000,000 JPY	44,808,000,000 JPY	949,000,000 JPY	-976,000,000 JPY	17,830,000,000 JPY	17,830,000,000 JPY	949,000,000 JPY	14,997,000,000 JPY	515,000,000 JPY	43,036,000,000 JPY	45,647,000,000 JPY	1,256,000,000 JPY	26,767,000,000 JPY	11,590,000,000 JPY	26,587,000,000 JPY	44,391,000,000 JPY	-584,000,000 JPY
Changes during period
Profit (loss)	—	JPY	—	—	—	—	JPY	3,129,000,000 JPY	—	—	JPY	—	—	—	JPY	JPY	—	—	3,129,000,000 JPY	5,900,000,000 JPY	—	—	—	—	—	—	—	JPY	—	—	—	JPY	—	—	3,129,000,000 JPY	—	3,129,000,000 JPY	—	—	—	—	—	—	—	—	—	4,035,000,000 JPY	JPY	1,736,000,000 JPY	JPY	—	—	—	—	—	JPY	—	—	—	—	—	JPY	—	1,736,000,000 JPY	JPY	JPY	—	—	—	—	—	1,736,000,000 JPY	—	JPY	—	—	—	—	1,736,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	806,000,000 JPY	—	225,000,000 JPY	—	—	JPY	JPY	—	806,000,000 JPY	JPY	818,000,000 JPY	JPY	—	JPY	JPY	—	—	806,000,000 JPY	1,044,000,000 JPY	—	JPY	JPY	12,000,000 JPY	—	—	—	JPY	—	—	—	806,000,000 JPY	—	JPY	JPY	—	JPY	—	JPY	—	—	—	-515,000,000 JPY	—	—	—	-123,000,000 JPY	JPY	JPY	JPY	—	391,000,000 JPY	—	JPY	—	JPY	JPY	—	—	—	—	391,000,000 JPY	—	JPY	391,000,000 JPY	JPY	391,000,000 JPY	JPY	—	—	—	JPY	—	JPY	—	—	—	—	391,000,000 JPY	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	806,000,000 JPY	—	225,000,000 JPY	—	—	JPY	-1,151,000,000 JPY	—	806,000,000 JPY	-3,069,000,000 JPY	818,000,000 JPY	38,000,000 JPY	—	38,000,000 JPY	-3,069,000,000 JPY	—	—	-345,000,000 JPY	2,653,000,000 JPY	—	1,609,000,000 JPY	JPY	12,000,000 JPY	—	—	—	JPY	—	—	—	806,000,000 JPY	—	4,668,000,000 JPY	1,879,000,000 JPY	—	1,879,000,000 JPY	—	-3,097,000,000 JPY	—	—	—	-515,000,000 JPY	—	—	—	3,012,000,000 JPY	JPY	984,000,000 JPY	-146,000,000 JPY	—	391,000,000 JPY	—	3,136,000,000 JPY	—	JPY	JPY	—	—	—	—	391,000,000 JPY	—	984,000,000 JPY	391,000,000 JPY	JPY	391,000,000 JPY	3,283,000,000 JPY	—	—	—	837,000,000 JPY	—	JPY	—	—	—	—	1,228,000,000 JPY	—	-146,000,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—