Statement Of Members' Equity

Bell-Park Co.,Ltd. - Filing #7272300

Concept	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	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	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	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	As at 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	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	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	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	-63,108,000 JPY	—	-611,706,000 JPY	-611,706,000 JPY	—	—	1,872,489,000 JPY	—	—	—	—	1,602,729,000 JPY	—	—	1,148,322,000 JPY	-63,108,000 JPY	—	—	1,872,489,000 JPY	—	—	34,166,950,000 JPY	269,759,000 JPY	—	30,686,489,000 JPY	33,095,595,000 JPY	31,820,952,000 JPY	—	8,078,000 JPY	30,678,411,000 JPY	—	—	—	-63,108,000 JPY	—	33,032,487,000 JPY	—	1,148,322,000 JPY	34,230,058,000 JPY	-63,108,000 JPY	34,036,000 JPY	34,036,000 JPY	—	—	8,078,000 JPY	—	—	1,148,322,000 JPY	—	29,480,495,000 JPY	—	28,394,994,000 JPY	—	—	30,812,228,000 JPY	1,602,729,000 JPY	1,872,489,000 JPY	-611,656,000 JPY	—	28,403,072,000 JPY	—	—	—	—	—	-611,656,000 JPY	31,923,688,000 JPY	—	—	269,759,000 JPY	—	1,148,322,000 JPY	34,036,000 JPY	31,889,651,000 JPY	34,036,000 JPY	—	1,872,489,000 JPY	—	30,846,265,000 JPY	—	24,340,000 JPY	24,340,000 JPY	-611,656,000 JPY	24,340,000 JPY	30,340,809,000 JPY	26,791,909,000 JPY	-611,656,000 JPY	8,078,000 JPY	1,148,322,000 JPY	1,148,322,000 JPY	26,783,830,000 JPY	269,759,000 JPY	30,316,468,000 JPY	29,225,405,000 JPY	24,340,000 JPY	1,872,489,000 JPY	1,602,729,000 JPY	1,872,489,000 JPY	29,201,065,000 JPY	27,907,312,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	3,120,388,000 JPY	—	—	—	—	—	—	—	—	—	—	3,120,388,000 JPY	3,177,428,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,120,388,000 JPY	—	3,120,388,000 JPY	—	—	—	—	—	—	—	2,381,293,000 JPY	—	—	2,419,274,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,419,274,000 JPY	—	—	—	—	—	—	—	2,419,274,000 JPY	—	—	—	—	—	—	2,419,274,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	-97,144,000 JPY	—	—	—	JPY	—	-97,144,000 JPY	—	-97,144,000 JPY	—	—	—	—	—	—	-97,144,000 JPY	-97,144,000 JPY	—	JPY	—	—	—	—	—	—	—	-97,144,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	9,695,000 JPY	—	—	—	—	—	9,695,000 JPY	—	JPY	—	—	—	—	—	—	—	9,695,000 JPY	—	—	9,695,000 JPY	—	9,695,000 JPY	—	—	—	—	—	—	—	—	—	—	—	9,695,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-97,144,000 JPY	—	—	JPY	2,283,367,000 JPY	—	-97,144,000 JPY	JPY	-97,144,000 JPY	-49,000 JPY	—	-49,000 JPY	JPY	—	—	2,186,222,000 JPY	2,243,262,000 JPY	—	2,340,407,000 JPY	JPY	—	—	JPY	—	—	—	-97,144,000 JPY	—	—	JPY	2,340,457,000 JPY	2,283,417,000 JPY	—	2,283,417,000 JPY	—	JPY	—	—	—	—	—	1,582,878,000 JPY	JPY	—	1,611,163,000 JPY	JPY	—	9,695,000 JPY	—	1,573,182,000 JPY	—	JPY	JPY	—	—	—	—	9,695,000 JPY	—	1,611,163,000 JPY	9,695,000 JPY	JPY	9,695,000 JPY	1,573,182,000 JPY	—	—	JPY	1,611,163,000 JPY	—	JPY	—	—	—	—	1,620,859,000 JPY	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—