Statement Of Changes In Equity

Bell-Park Co.,Ltd. - Filing #7346650

Concept	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	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	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	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	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	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 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 changes in equity
Statement of changes in equity
Net assets	34,036,000 JPY	34,036,000 JPY	—	—	8,078,000 JPY	—	—	1,148,322,000 JPY	—	29,480,495,000 JPY	—	28,394,994,000 JPY	—	—	30,812,228,000 JPY	1,602,729,000 JPY	1,872,489,000 JPY	-611,656,000 JPY	—	28,403,072,000 JPY	—	—	—	—	—	-611,656,000 JPY	31,923,688,000 JPY	—	—	269,759,000 JPY	—	1,148,322,000 JPY	34,036,000 JPY	31,889,651,000 JPY	34,036,000 JPY	—	1,872,489,000 JPY	—	30,846,265,000 JPY	—	24,340,000 JPY	24,340,000 JPY	-611,656,000 JPY	24,340,000 JPY	30,340,809,000 JPY	26,791,909,000 JPY	—	-611,656,000 JPY	—	—	—	—	8,078,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,148,322,000 JPY	—	1,148,322,000 JPY	26,783,830,000 JPY	269,759,000 JPY	30,316,468,000 JPY	29,225,405,000 JPY	24,340,000 JPY	1,872,489,000 JPY	1,602,729,000 JPY	1,872,489,000 JPY	29,201,065,000 JPY	27,907,312,000 JPY	—	—	—	-611,515,000 JPY	30,578,000 JPY	25,273,756,000 JPY	-611,515,000 JPY	27,713,632,000 JPY	8,078,000 JPY	1,148,322,000 JPY	1,148,322,000 JPY	25,265,678,000 JPY	269,759,000 JPY	28,740,720,000 JPY	1,872,489,000 JPY	1,602,729,000 JPY	1,872,489,000 JPY	27,683,053,000 JPY	26,331,424,000 JPY	30,578,000 JPY	28,771,299,000 JPY	30,578,000 JPY	30,578,000 JPY
Changes during period
Dividends of surplus	—	—	-808,111,000 JPY	—	—	-808,111,000 JPY	—	—	—	—	-808,111,000 JPY	—	—	—	—	—	—	—	—	—	-808,111,000 JPY	—	—	—	-808,111,000 JPY	—	—	—	-808,111,000 JPY	—	—	—	—	—	—	-808,111,000 JPY	—	—	—	—	—	—	—	—	—	—	-946,006,000 JPY	—	—	—	-946,006,000 JPY	—	—	-946,006,000 JPY	—	—	-946,006,000 JPY	—	-946,006,000 JPY	—	-946,006,000 JPY	—	—	—	—	-946,006,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	2,381,293,000 JPY	—	—	2,419,274,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,419,274,000 JPY	—	—	—	—	—	—	—	2,419,274,000 JPY	—	—	—	—	—	—	2,419,274,000 JPY	—	—	—	—	—	—	—	—	—	—	2,521,894,000 JPY	—	—	—	2,464,158,000 JPY	—	—	—	—	—	2,464,158,000 JPY	—	—	—	2,464,158,000 JPY	—	—	—	—	2,464,158,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	9,695,000 JPY	—	—	—	—	—	9,695,000 JPY	—	JPY	—	—	—	—	—	—	—	9,695,000 JPY	—	—	9,695,000 JPY	—	9,695,000 JPY	—	—	—	—	—	—	—	—	—	—	—	9,695,000 JPY	—	—	—	—	—	—	—	—	—	—	-6,238,000 JPY	—	—	—	—	-6,238,000 JPY	—	JPY	—	—	—	—	—	—	JPY	—	—	—	—	-6,238,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-6,238,000 JPY	-6,238,000 JPY	-6,238,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	1,582,878,000 JPY	JPY	—	1,611,163,000 JPY	JPY	—	9,695,000 JPY	—	1,573,182,000 JPY	—	JPY	JPY	—	—	—	—	9,695,000 JPY	—	1,611,163,000 JPY	9,695,000 JPY	JPY	9,695,000 JPY	1,573,182,000 JPY	—	—	JPY	1,611,163,000 JPY	—	JPY	—	—	—	—	1,620,859,000 JPY	—	JPY	—	JPY	—	—	—	—	—	—	1,569,509,000 JPY	—	JPY	-140,000 JPY	1,518,152,000 JPY	-6,238,000 JPY	—	1,575,747,000 JPY	JPY	JPY	1,518,152,000 JPY	JPY	1,575,888,000 JPY	JPY	1,518,011,000 JPY	JPY	-140,000 JPY	JPY	—	1,511,773,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-6,238,000 JPY	-6,238,000 JPY	-6,238,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—