Statement Of Members' Equity

SAPPORO HOLDINGS LIMITED - Filing #7343235

Concept	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	As at 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	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	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	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	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	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	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 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
Statement of members' equity
Statement of members' equity
Net assets	1,575,000,000 JPY	—	—	—	6,754,000,000 JPY	180,000,000 JPY	—	53,887,000,000 JPY	1,575,000,000 JPY	—	—	—	163,247,000,000 JPY	—	39,752,000,000 JPY	—	161,672,000,000 JPY	46,544,000,000 JPY	16,339,000,000 JPY	46,724,000,000 JPY	-1,783,000,000 JPY	—	62,845,000,000 JPY	—	—	—	51,026,000,000 JPY	-1,785,000,000 JPY	151,364,000,000 JPY	1,513,000,000 JPY	46,544,000,000 JPY	—	—	—	46,724,000,000 JPY	149,851,000,000 JPY	6,754,000,000 JPY	—	—	—	—	—	—	—	—	16,339,000,000 JPY	—	1,513,000,000 JPY	—	27,933,000,000 JPY	53,887,000,000 JPY	180,000,000 JPY	1,311,000,000 JPY	16,339,000,000 JPY	42,259,000,000 JPY	-1,785,000,000 JPY	142,395,000,000 JPY	1,311,000,000 JPY	6,754,000,000 JPY	53,887,000,000 JPY	19,165,000,000 JPY	180,000,000 JPY	46,544,000,000 JPY	46,724,000,000 JPY	141,084,000,000 JPY
Changes during period
Profit (loss)	—	—	15,097,000,000 JPY	—	—	—	—	—	—	15,097,000,000 JPY	—	15,097,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	15,097,000,000 JPY	—	—	—	—	—	—	—	—	—	12,045,000,000 JPY	—	—	—	—	12,045,000,000 JPY	—	—	—	12,045,000,000 JPY	—	—	—	12,045,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	62,000,000 JPY	—	—	—	—	—	—	—	—	—	62,000,000 JPY	—	—	62,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	202,000,000 JPY	—	—	202,000,000 JPY	—	—	202,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	JPY	11,821,000,000 JPY	0 JPY	—	—	0 JPY	—	—	11,819,000,000 JPY	2,000,000 JPY	11,883,000,000 JPY	—	JPY	—	JPY	—	—	—	—	—	62,000,000 JPY	—	11,819,000,000 JPY	62,000,000 JPY	JPY	—	—	—	—	—	0 JPY	0 JPY	8,767,000,000 JPY	—	—	—	JPY	8,767,000,000 JPY	JPY	202,000,000 JPY	JPY	8,767,000,000 JPY	202,000,000 JPY	0 JPY	—	8,969,000,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—