Statement Of Members' Equity

GreenBee, Inc. - Filing #7343315

Concept	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	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	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	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	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	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	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	2022-01-01 to 2022-12-31	2022-01-01 to 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	—	-727,000 JPY	-727,000 JPY	—	-727,000 JPY	—	—	—	—	—	10,000,000 JPY	—	-139,956,000 JPY	—	-175,117,000 JPY	—	—	998,054,000 JPY	10,000,000 JPY	1,330,115,000 JPY	-166,943,000 JPY	—	-175,117,000 JPY	—	—	—	-166,943,000 JPY	30,298,000 JPY	1,064,132,000 JPY	—	1,320,115,000 JPY	—	10,000,000 JPY	1,034,562,000 JPY	29,570,000 JPY	—	1,331,461,000 JPY	—	997,326,000 JPY	—	24,245,000 JPY	1,556,000 JPY	1,556,000 JPY	1,556,000 JPY	-176,023,000 JPY	25,802,000 JPY	1,221,023,000 JPY	68,886,000 JPY	—	-176,023,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10,000,000 JPY	—	10,000,000 JPY	68,886,000 JPY	1,326,175,000 JPY	1,195,220,000 JPY	1,240,595,000 JPY	1,337,521,000 JPY	10,000,000 JPY	1,336,175,000 JPY	1,239,039,000 JPY	23,722,000 JPY	—	—	-194,148,000 JPY	16,806,000 JPY	217,921,000 JPY	-194,148,000 JPY	1,189,207,000 JPY	15,243,000 JPY	511,882,000 JPY	511,882,000 JPY	29,827,000 JPY	217,921,000 JPY	1,562,000 JPY	1,116,867,000 JPY	653,334,000 JPY	622,160,000 JPY	651,988,000 JPY	1,187,644,000 JPY	145,798,000 JPY	1,133,673,000 JPY	1,562,000 JPY	1,562,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	-163,678,000 JPY	—	-244,004,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-244,004,000 JPY	—	—	—	—	—	-244,004,000 JPY	—	—	—	—	—	-244,004,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-185,051,000 JPY	—	—	—	—	-206,477,000 JPY	—	—	—	—	-206,477,000 JPY	—	—	—	-206,477,000 JPY	—	—	—	—	-206,477,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-2,284,000 JPY	—	—	-2,284,000 JPY	—	6,053,000 JPY	3,768,000 JPY	—	—	—	—	3,768,000 JPY	—	—	—	—	—	—	—	—	—	-2,284,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-2,284,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	7,966,000 JPY	—	7,972,000 JPY	—	—	—	7,966,000 JPY	—	—	—	—	—	-5,000 JPY	—	—	—	—	—	—	-5,000 JPY	—	—	—	—	—	—	—	—	—	—	-5,000 JPY	-5,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-2,284,000 JPY	—	—	-2,284,000 JPY	—	6,053,000 JPY	-156,890,000 JPY	-6,060,000 JPY	-244,004,000 JPY	9,080,000 JPY	—	3,768,000 JPY	—	-160,658,000 JPY	—	JPY	JPY	—	—	—	—	-2,284,000 JPY	—	-244,004,000 JPY	JPY	-163,678,000 JPY	—	—	—	-240,984,000 JPY	—	-6,060,000 JPY	—	—	—	-243,269,000 JPY	—	9,080,000 JPY	—	-6,060,000 JPY	—	—	—	—	—	—	—	—	23,344,000 JPY	—	7,972,000 JPY	1,296,347,000 JPY	18,125,000 JPY	-206,477,000 JPY	7,966,000 JPY	15,378,000 JPY	-501,882,000 JPY	-501,882,000 JPY	-206,477,000 JPY	-612,160,000 JPY	-5,000 JPY	-185,051,000 JPY	-6,047,000 JPY	684,186,000 JPY	18,125,000 JPY	684,186,000 JPY	—	-6,053,000 JPY	—	—	—	—	—	—	—	—	—	—	-5,000 JPY	-5,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—