Consolidated Statement Of Changes In Equity

Bell-Park Co.,Ltd. - Filing #7571760

Concept	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	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	63,088,000 JPY	1,602,729,000 JPY	1,148,322,000 JPY	63,088,000 JPY	1,872,489,000 JPY	25,671,519,000 JPY	24,189,217,000 JPY	23,254,145,000 JPY	1,872,489,000 JPY	1,148,322,000 JPY	63,088,000 JPY	26,598,513,000 JPY	63,088,000 JPY	23,262,223,000 JPY	8,078,000 JPY	25,734,608,000 JPY	26,661,602,000 JPY	269,759,000 JPY	-611,515,000 JPY	-611,515,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	-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	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,135,207,000 JPY	—	—	-1,135,207,000 JPY	—	—	—	-1,135,207,000 JPY	—	—	-1,135,207,000 JPY	-1,135,207,000 JPY	—	-1,135,207,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,135,207,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	2,521,894,000 JPY	—	—	—	—	—	—	2,521,894,000 JPY	—	—	—	—	2,521,894,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,277,414,000 JPY	—	—	—	—	—	—	3,277,414,000 JPY	—	—	3,277,414,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	-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	—	—	—	-32,509,000 JPY	JPY	—	—	-32,509,000 JPY	—	—	-32,509,000 JPY	—	JPY	—	-32,509,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-32,509,000 JPY	—	-32,509,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	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	JPY	2,011,533,000 JPY	JPY	-32,509,000 JPY	2,142,206,000 JPY	JPY	JPY	-32,509,000 JPY	2,011,533,000 JPY	JPY	-32,509,000 JPY	2,142,206,000 JPY	2,011,533,000 JPY	JPY	2,109,697,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,979,023,000 JPY	JPY	-32,509,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—