Statement Of Members' Equity

BESTERRA CO., LTD - Filing #7569281

Concept	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	2022-02-01 to 2023-01-31	As at 2023-01-31	2022-02-01 to 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	2022-02-01 to 2023-01-31	As at 2023-01-31	2022-02-01 to 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	As at 2023-01-31	2022-02-01 to 2023-01-31	As at 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2021-02-01 to 2022-01-31	As at 2022-01-31	As at 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31
Statement of members' equity
Statement of members' equity
Net assets	-115,477,000 JPY	-115,533,000 JPY	-200,362,000 JPY	2,971,753,000 JPY	-200,362,000 JPY	—	843,176,000 JPY	—	843,176,000 JPY	2,971,553,000 JPY	-115,533,000 JPY	2,589,000 JPY	4,484,458,000 JPY	7,548,000 JPY	4,310,728,000 JPY	-115,477,000 JPY	804,146,000 JPY	804,146,000 JPY	—	804,146,000 JPY	—	4,418,713,000 JPY	3,037,498,000 JPY	7,548,000 JPY	—	—	—	—	—	4,379,118,000 JPY	—	200,000 JPY	—	—	—	—	—	—	—	—	—	—	—	4,268,411,000 JPY	4,278,461,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-126,562,000 JPY	-126,562,000 JPY	3,224,130,000 JPY	200,000 JPY	696,130,000 JPY	696,130,000 JPY	3,223,930,000 JPY	-126,562,000 JPY	4,385,286,000 JPY	17,974,000 JPY	-126,562,000 JPY	657,100,000 JPY	657,100,000 JPY	17,974,000 JPY	-200,362,000 JPY	-200,362,000 JPY	1,763,000 JPY	657,100,000 JPY	4,376,999,000 JPY	3,232,417,000 JPY	2,595,318,000 JPY	2,598,010,000 JPY	24,003,000 JPY	24,003,000 JPY	1,977,768,000 JPY	200,000 JPY	417,178,000 JPY	417,178,000 JPY	1,977,568,000 JPY	24,003,000 JPY	2,568,071,000 JPY	1,214,000 JPY	24,003,000 JPY	378,148,000 JPY	378,148,000 JPY	1,214,000 JPY	-200,301,000 JPY	-200,301,000 JPY	2,029,000 JPY	378,148,000 JPY	2,572,793,000 JPY	1,973,047,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	-63,531,000 JPY	—	-121,815,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-121,815,000 JPY	—	—	—	—	—	—	—	-121,815,000 JPY	—	—	—	—	—	—	-121,815,000 JPY	—	—	—	—	—	—	1,391,504,000 JPY	—	—	—	1,378,761,000 JPY	—	—	—	—	—	1,378,761,000 JPY	—	—	—	—	—	1,378,761,000 JPY	1,378,761,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	1,484,000 JPY	—	602,000 JPY	—	—	—	—	—	—	—	—	—	—	825,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-10,426,000 JPY	—	11,029,000 JPY	11,085,000 JPY	11,029,000 JPY	—	11,085,000 JPY	—	—	-10,426,000 JPY	—	—	-134,070,000 JPY	—	—	-266,000 JPY	—	—	—	—	—	—	—	16,760,000 JPY	—	-150,565,000 JPY	-150,565,000 JPY	-150,565,000 JPY	-133,804,000 JPY	—	-150,565,000 JPY	—	—	16,760,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	56,392,000 JPY	—	-1,946,000 JPY	—	—	—	—	—	—	—	—	—	—	825,000 JPY	—	-296,640,000 JPY	—	—	—	54,908,000 JPY	147,045,000 JPY	147,045,000 JPY	147,045,000 JPY	-2,549,000 JPY	—	-10,426,000 JPY	—	11,029,000 JPY	11,085,000 JPY	11,029,000 JPY	-296,640,000 JPY	11,085,000 JPY	-239,182,000 JPY	147,045,000 JPY	-10,426,000 JPY	JPY	147,045,000 JPY	1,683,143,000 JPY	—	—	-266,000 JPY	1,246,361,000 JPY	1,817,214,000 JPY	278,952,000 JPY	278,952,000 JPY	278,952,000 JPY	JPY	1,804,205,000 JPY	16,760,000 JPY	-61,000 JPY	-150,565,000 JPY	-150,565,000 JPY	-150,565,000 JPY	1,670,400,000 JPY	1,246,361,000 JPY	-150,565,000 JPY	1,259,370,000 JPY	278,952,000 JPY	16,760,000 JPY	-61,000 JPY	278,952,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—