Statement Of Members' Equity

JELLY BEANS GROUP Co.,Ltd. - Filing #7340674

Concept	As at 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	As at 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	As at 2024-01-31	As at 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	As at 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	2022-02-01 to 2023-01-31	As at 2023-01-31	As at 2023-01-31	2022-02-01 to 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	2022-02-01 to 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	As at 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31
Statement of members' equity
Statement of members' equity
Net assets	68,035,000 JPY	—	—	-71,083,000 JPY	—	—	7,229,000 JPY	-71,083,000 JPY	—	—	1,635,635,000 JPY	—	—	-3,038,596,000 JPY	—	-3,085,055,000 JPY	—	—	105,667,000 JPY	1,558,135,000 JPY	1,558,135,000 JPY	—	-3,017,020,000 JPY	—	—	-549,000 JPY	—	7,229,000 JPY	—	113,469,000 JPY	—	-549,000 JPY	—	1,635,635,000 JPY	-549,000 JPY	84,091,000 JPY	22,149,000 JPY	—	—	1,558,135,000 JPY	22,699,000 JPY	112,346,000 JPY	—	—	68,035,000 JPY	20,084,000 JPY	-1,043,000 JPY	-71,076,000 JPY	-2,420,753,000 JPY	-71,076,000 JPY	—	21,127,000 JPY	1,338,560,000 JPY	—	1,338,560,000 JPY	-2,488,788,000 JPY	-1,043,000 JPY	86,259,000 JPY	10,199,000 JPY	116,946,000 JPY	-1,043,000 JPY	1,261,060,000 JPY	1,261,060,000 JPY	1,261,060,000 JPY	—	107,790,000 JPY	-2,442,284,000 JPY	10,199,000 JPY	—	—	—	—	—	116,542,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	313,127,000 JPY	322,418,000 JPY	17,748,000 JPY	-1,145,000 JPY	-1,726,931,000 JPY	18,893,000 JPY	1,092,810,000 JPY	1,092,810,000 JPY	-1,794,966,000 JPY	-1,145,000 JPY	300,511,000 JPY	4,159,000 JPY	-1,145,000 JPY	1,015,310,000 JPY	1,015,310,000 JPY	4,159,000 JPY	-71,076,000 JPY	-71,076,000 JPY	1,015,310,000 JPY	68,035,000 JPY	310,113,000 JPY	-1,736,533,000 JPY
Changes during period
Profit (loss)	—	—	—	—	-596,311,000 JPY	—	—	—	-596,266,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-596,266,000 JPY	—	—	—	—	—	—	-596,266,000 JPY	—	—	—	—	—	—	-596,266,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-697,670,000 JPY	—	—	-685,741,000 JPY	—	—	—	—	—	—	—	—	—	—	-685,741,000 JPY	—	—	—	—	—	—	—	-685,741,000 JPY	—	—	—	—	—	—	—	—	-685,741,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	1,571,000 JPY	—	2,065,000 JPY	—	—	—	—	493,000 JPY	—	—	2,065,000 JPY	—	—	—	—	—	—	—	—	493,000 JPY	—	—	—	—	493,000 JPY	—	—	—	—	—	—	—	—	—	—	493,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	2,335,000 JPY	—	—	102,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,233,000 JPY	—	—	102,000 JPY	2,335,000 JPY	102,000 JPY	—	102,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	JPY	1,571,000 JPY	—	-3,073,000 JPY	-6,000 JPY	—	—	-596,266,000 JPY	493,000 JPY	—	-6,000 JPY	2,065,000 JPY	—	-2,168,000 JPY	—	297,075,000 JPY	297,075,000 JPY	—	—	—	493,000 JPY	—	-596,266,000 JPY	297,075,000 JPY	—	493,000 JPY	—	-596,311,000 JPY	—	-2,123,000 JPY	—	297,075,000 JPY	—	—	—	—	-4,600,000 JPY	-2,970,000 JPY	—	—	—	-2,970,000 JPY	297,075,000 JPY	—	—	—	—	—	—	-197,794,000 JPY	—	—	-188,099,000 JPY	—	—	—	—	—	—	—	—	—	—	-685,741,000 JPY	—	—	—	-206,170,000 JPY	245,750,000 JPY	245,750,000 JPY	245,750,000 JPY	-194,241,000 JPY	—	6,040,000 JPY	2,233,000 JPY	JPY	JPY	102,000 JPY	2,335,000 JPY	102,000 JPY	-685,741,000 JPY	102,000 JPY	-697,670,000 JPY	245,750,000 JPY	6,040,000 JPY	JPY	245,750,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—