Statement Of Members' Equity

ROYAL HOLDINGS Co., Ltd. - Filing #7343988

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	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	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	As at 2023-12-31	2023-01-01 to 2023-12-31	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	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	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	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 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	As at 2021-12-31	As at 2021-12-31
Statement of members' equity
Statement of members' equity
Net assets	—	JPY	1,648,000,000 JPY	1,648,000,000 JPY	—	—	—	—	17,830,000,000 JPY	—	2,698,000,000 JPY	—	1,933,000,000 JPY	—	—	45,228,000,000 JPY	11,590,000,000 JPY	26,587,000,000 JPY	-1,122,000,000 JPY	—	1,933,000,000 JPY	—	—	—	—	—	-1,122,000,000 JPY	47,821,000,000 JPY	—	14,997,000,000 JPY	—	17,830,000,000 JPY	1,648,000,000 JPY	46,173,000,000 JPY	1,648,000,000 JPY	—	26,767,000,000 JPY	—	46,876,000,000 JPY	—	JPY	1,256,000,000 JPY	—	1,256,000,000 JPY	—	-976,000,000 JPY	1,256,000,000 JPY	44,808,000,000 JPY	949,000,000 JPY	—	-976,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	17,830,000,000 JPY	—	17,830,000,000 JPY	949,000,000 JPY	14,997,000,000 JPY	515,000,000 JPY	43,036,000,000 JPY	45,647,000,000 JPY	1,256,000,000 JPY	26,767,000,000 JPY	11,590,000,000 JPY	26,587,000,000 JPY	44,391,000,000 JPY	-584,000,000 JPY	—	—	—	JPY	0 JPY	0 JPY	-3,695,000,000 JPY	1,014,000,000 JPY	-2,436,000,000 JPY	-3,695,000,000 JPY	36,627,000,000 JPY	13,676,000,000 JPY	13,676,000,000 JPY	20,633,000,000 JPY	-2,436,000,000 JPY	JPY	32,985,000,000 JPY	28,249,000,000 JPY	7,436,000,000 JPY	28,069,000,000 JPY	35,612,000,000 JPY	-5,244,000,000 JPY	1,014,000,000 JPY	33,999,000,000 JPY	1,014,000,000 JPY	1,014,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	4,035,000,000 JPY	JPY	1,736,000,000 JPY	JPY	—	—	—	—	—	JPY	—	—	—	—	—	JPY	—	1,736,000,000 JPY	JPY	JPY	—	—	—	—	1,736,000,000 JPY	—	JPY	—	—	—	—	1,736,000,000 JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—	2,754,000,000 JPY	—	—	JPY	JPY	949,000,000 JPY	—	—	JPY	—	949,000,000 JPY	JPY	—	949,000,000 JPY	JPY	—	—	—	949,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-515,000,000 JPY	—	—	—	-123,000,000 JPY	JPY	JPY	JPY	—	391,000,000 JPY	—	JPY	—	JPY	JPY	—	—	—	—	391,000,000 JPY	—	JPY	391,000,000 JPY	JPY	391,000,000 JPY	JPY	—	—	JPY	—	JPY	—	—	—	—	391,000,000 JPY	—	JPY	—	JPY	—	—	0 JPY	—	0 JPY	—	—	—	—	757,000,000 JPY	—	515,000,000 JPY	JPY	JPY	JPY	242,000,000 JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	—	242,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	242,000,000 JPY	242,000,000 JPY	242,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-515,000,000 JPY	—	—	—	3,012,000,000 JPY	JPY	984,000,000 JPY	-146,000,000 JPY	—	391,000,000 JPY	—	3,136,000,000 JPY	—	JPY	JPY	—	—	—	—	391,000,000 JPY	—	984,000,000 JPY	391,000,000 JPY	JPY	391,000,000 JPY	3,283,000,000 JPY	—	—	837,000,000 JPY	—	JPY	—	—	—	—	1,228,000,000 JPY	—	-146,000,000 JPY	—	JPY	—	—	0 JPY	—	0 JPY	—	—	—	—	11,340,000,000 JPY	—	515,000,000 JPY	-5,635,000,000 JPY	2,719,000,000 JPY	3,386,000,000 JPY	242,000,000 JPY	10,583,000,000 JPY	4,153,000,000 JPY	4,153,000,000 JPY	3,386,000,000 JPY	4,153,000,000 JPY	5,191,000,000 JPY	8,778,000,000 JPY	-1,481,000,000 JPY	2,719,000,000 JPY	-1,481,000,000 JPY	—	9,020,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	242,000,000 JPY	242,000,000 JPY	242,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—