Statement Of Members' Equity

SKYLARK HOLDINGS CO., LTD. - Filing #7343377

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	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	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	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	As at 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	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	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
Statement of members' equity
Statement of members' equity
Net assets	JPY	—	—	—	63,176,000,000 JPY	—	25,134,000,000 JPY	-133,000,000 JPY	-133,000,000 JPY	—	—	—	86,323,000,000 JPY	-1,855,000,000 JPY	—	86,455,000,000 JPY	JPY	63,176,000,000 JPY	0 JPY	—	-1,855,000,000 JPY	—	—	—	-14,694,000,000 JPY	0 JPY	88,569,000,000 JPY	259,000,000 JPY	25,059,000,000 JPY	—	243,000,000 JPY	—	—	77,870,000,000 JPY	88,310,000,000 JPY	—	—	—	—	—	—	—	—	—	16,000,000 JPY	25,134,000,000 JPY	-14,694,000,000 JPY	52,811,000,000 JPY	28,000,000 JPY	-7,836,000,000 JPY	JPY	97,198,000,000 JPY	-700,000,000 JPY	25,134,000,000 JPY	-7,836,000,000 JPY	55,541,000,000 JPY	25,059,000,000 JPY	80,600,000,000 JPY	97,898,000,000 JPY	-728,000,000 JPY
Changes during period
Profit (loss)	—	-1,855,000,000 JPY	JPY	JPY	—	JPY	—	—	—	-1,855,000,000 JPY	JPY	-1,855,000,000 JPY	—	—	JPY	—	—	—	—	JPY	—	-1,855,000,000 JPY	JPY	JPY	—	—	—	—	—	JPY	—	JPY	-6,858,000,000 JPY	—	—	JPY	-6,858,000,000 JPY	JPY	JPY	-6,858,000,000 JPY	JPY	JPY	JPY	-6,858,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	JPY	JPY	-376,000,000 JPY	—	JPY	—	—	—	JPY	JPY	-392,000,000 JPY	—	—	JPY	—	—	—	—	-392,000,000 JPY	—	JPY	-16,000,000 JPY	JPY	—	—	—	—	—	JPY	—	JPY	JPY	—	—	JPY	JPY	JPY	960,000,000 JPY	JPY	-12,000,000 JPY	JPY	972,000,000 JPY	960,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-1,855,000,000 JPY	10,365,000,000 JPY	-376,000,000 JPY	—	-14,694,000,000 JPY	—	—	—	12,840,000,000 JPY	JPY	-2,246,000,000 JPY	—	—	JPY	—	—	—	—	-392,000,000 JPY	—	12,840,000,000 JPY	-16,000,000 JPY	-25,059,000,000 JPY	—	—	—	—	—	-2,730,000,000 JPY	—	0 JPY	-6,858,000,000 JPY	—	—	JPY	-6,858,000,000 JPY	JPY	960,000,000 JPY	-9,588,000,000 JPY	-12,000,000 JPY	-2,730,000,000 JPY	972,000,000 JPY	-8,628,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—