Statement Of Members' Equity

KOBAYASHI PHARMACEUTICAL CO.,LTD. - Filing #7344479

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	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	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	As at 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	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	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	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 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	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	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	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 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	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	—	446,000,000 JPY	446,000,000 JPY	—	259,000,000 JPY	12,819,000,000 JPY	—	12,819,000,000 JPY	—	—	—	340,000,000 JPY	—	—	3,450,000,000 JPY	—	205,681,000,000 JPY	—	13,921,000,000 JPY	—	—	156,359,000,000 JPY	522,000,000 JPY	522,000,000 JPY	-24,766,000,000 JPY	—	177,154,000,000 JPY	—	—	—	—	—	-24,766,000,000 JPY	6,403,000,000 JPY	204,816,000,000 JPY	—	—	JPY	—	3,450,000,000 JPY	12,819,000,000 JPY	184,887,000,000 JPY	330,000,000 JPY	19,483,000,000 JPY	—	—	522,000,000 JPY	—	169,626,000,000 JPY	—	—	162,562,000,000 JPY	260,000,000 JPY	10,103,000,000 JPY	—	4,352,000,000 JPY	—	10,103,000,000 JPY	—	-14,482,000,000 JPY	13,864,000,000 JPY	197,900,000,000 JPY	168,041,000,000 JPY	—	-14,482,000,000 JPY	—	—	—	—	—	340,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	3,450,000,000 JPY	—	3,450,000,000 JPY	15,297,000,000 JPY	-834,000,000 JPY	JPY	183,775,000,000 JPY	167,895,000,000 JPY	10,346,000,000 JPY	330,000,000 JPY	522,000,000 JPY	522,000,000 JPY	—	522,000,000 JPY	194,285,000,000 JPY	157,530,000,000 JPY	—	—	—	—	152,073,000,000 JPY	260,000,000 JPY	53,000,000 JPY	161,092,000,000 JPY	53,000,000 JPY	-23,706,000,000 JPY	11,085,000,000 JPY	176,004,000,000 JPY	-23,706,000,000 JPY	170,785,000,000 JPY	340,000,000 JPY	1,166,000,000 JPY	3,450,000,000 JPY	3,450,000,000 JPY	14,242,000,000 JPY	3,661,000,000 JPY	184,461,000,000 JPY	4,183,000,000 JPY	522,000,000 JPY	4,183,000,000 JPY	159,931,000,000 JPY	200,534,000,000 JPY	10,800,000,000 JPY	330,000,000 JPY	195,600,000,000 JPY	10,800,000,000 JPY	10,953,000,000 JPY	-1,034,000,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	—	20,338,000,000 JPY	—	—	18,055,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	18,055,000,000 JPY	—	—	—	—	—	—	—	—	18,055,000,000 JPY	—	—	—	—	—	—	—	18,055,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	20,022,000,000 JPY	—	—	—	—	18,168,000,000 JPY	—	—	—	—	—	18,168,000,000 JPY	—	—	—	18,168,000,000 JPY	—	—	—	—	18,168,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	185,000,000 JPY	—	—	185,000,000 JPY	—	—	1,093,000,000 JPY	—	2,051,000,000 JPY	5,804,000,000 JPY	—	—	—	—	—	5,618,000,000 JPY	—	—	—	—	—	—	—	—	—	2,716,000,000 JPY	—	—	2,716,000,000 JPY	—	2,473,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	2,901,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	207,000,000 JPY	—	207,000,000 JPY	—	—	—	—	2,986,000,000 JPY	—	3,186,000,000 JPY	—	—	—	2,778,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-489,000,000 JPY	—	—	—	—	—	—	—	—	—	—	200,000,000 JPY	—	—	—	—	-696,000,000 JPY	-696,000,000 JPY	-607,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	185,000,000 JPY	—	—	185,000,000 JPY	—	—	1,093,000,000 JPY	—	2,051,000,000 JPY	6,916,000,000 JPY	JPY	—	-1,376,000,000 JPY	-10,283,000,000 JPY	—	5,618,000,000 JPY	—	1,112,000,000 JPY	—	JPY	JPY	—	—	—	—	2,716,000,000 JPY	—	9,112,000,000 JPY	2,716,000,000 JPY	JPY	2,473,000,000 JPY	11,396,000,000 JPY	—	—	—	JPY	-1,171,000,000 JPY	—	JPY	—	—	—	—	—	1,730,000,000 JPY	JPY	—	-10,283,000,000 JPY	—	10,489,000,000 JPY	JPY	—	—	—	-9,019,000,000 JPY	—	207,000,000 JPY	—	207,000,000 JPY	—	—	—	—	2,299,000,000 JPY	—	3,186,000,000 JPY	-3,661,000,000 JPY	9,223,000,000 JPY	1,055,000,000 JPY	2,778,000,000 JPY	—	-686,000,000 JPY	JPY	JPY	-7,963,000,000 JPY	JPY	-6,248,000,000 JPY	JPY	-2,401,000,000 JPY	-3,661,000,000 JPY	9,223,000,000 JPY	-3,661,000,000 JPY	—	-2,890,000,000 JPY	—	—	—	—	—	—	—	—	—	—	200,000,000 JPY	—	—	—	JPY	-696,000,000 JPY	-696,000,000 JPY	-607,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—