Statement Of Members' Equity

BEING HOLDINGS CO.,LTD. - Filing #7343009

Concept	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	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	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	2023-01-01 to 2023-12-31	As at 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	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 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	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	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	As at 2021-12-31
Statement of members' equity
Statement of members' equity
Net assets	—	291,000,000 JPY	25,000,000 JPY	25,000,000 JPY	—	—	—	690,000,000 JPY	—	4,555,000,000 JPY	—	1,703,000,000 JPY	—	—	3,118,000,000 JPY	659,000,000 JPY	659,000,000 JPY	0 JPY	—	1,768,000,000 JPY	—	—	—	—	—	0 JPY	6,209,000,000 JPY	—	—	690,000,000 JPY	28,000,000 JPY	5,888,000,000 JPY	28,000,000 JPY	—	643,000,000 JPY	—	3,143,000,000 JPY	—	—	64,000,000 JPY	19,000,000 JPY	19,000,000 JPY	0 JPY	20,000,000 JPY	5,105,000,000 JPY	1,332,000,000 JPY	—	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	677,000,000 JPY	—	677,000,000 JPY	1,266,000,000 JPY	193,000,000 JPY	4,891,000,000 JPY	2,675,000,000 JPY	20,000,000 JPY	629,000,000 JPY	645,000,000 JPY	645,000,000 JPY	2,655,000,000 JPY	3,585,000,000 JPY	—	—	—	—	66,000,000 JPY	0 JPY	29,000,000 JPY	982,000,000 JPY	0 JPY	2,292,000,000 JPY	661,000,000 JPY	661,000,000 JPY	945,000,000 JPY	151,000,000 JPY	4,119,000,000 JPY	613,000,000 JPY	630,000,000 JPY	630,000,000 JPY	2,273,000,000 JPY	2,844,000,000 JPY	18,000,000 JPY	4,300,000,000 JPY	18,000,000 JPY	29,000,000 JPY	36,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	1,243,000,000 JPY	589,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	589,000,000 JPY	—	—	—	—	—	—	589,000,000 JPY	—	—	—	—	—	589,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	937,000,000 JPY	—	—	—	482,000,000 JPY	—	—	—	—	482,000,000 JPY	—	—	482,000,000 JPY	—	—	—	—	482,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	98,000,000 JPY	—	—	—	106,000,000 JPY	—	—	—	8,000,000 JPY	—	—	—	—	—	—	—	—	—	5,000,000 JPY	—	—	5,000,000 JPY	—	8,000,000 JPY	—	—	—	—	—	—	—	—	—	5,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	32,000,000 JPY	—	42,000,000 JPY	—	—	-9,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,000,000 JPY	1,000,000 JPY	-9,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	98,000,000 JPY	—	—	—	1,103,000,000 JPY	437,000,000 JPY	0 JPY	—	8,000,000 JPY	—	997,000,000 JPY	—	13,000,000 JPY	13,000,000 JPY	—	—	—	—	5,000,000 JPY	—	436,000,000 JPY	5,000,000 JPY	13,000,000 JPY	8,000,000 JPY	970,000,000 JPY	—	—	462,000,000 JPY	13,000,000 JPY	—	—	—	—	468,000,000 JPY	—	0 JPY	—	13,000,000 JPY	-1,000,000 JPY	—	—	—	—	—	—	—	804,000,000 JPY	—	42,000,000 JPY	0 JPY	320,000,000 JPY	-9,000,000 JPY	772,000,000 JPY	15,000,000 JPY	15,000,000 JPY	349,000,000 JPY	15,000,000 JPY	740,000,000 JPY	381,000,000 JPY	15,000,000 JPY	0 JPY	15,000,000 JPY	—	382,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,000,000 JPY	1,000,000 JPY	-9,000,000 JPY	29,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—