Statement Of Members' Equity

Bell-Park Co.,Ltd. - Filing #7614017

Concept	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	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of members' equity
Statement of members' equity
Net assets	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-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	—	—	1,148,322,000 JPY	21,479,691,000 JPY	20,762,592,000 JPY	23,179,967,000 JPY	1,602,729,000 JPY	-611,515,000 JPY	262,000 JPY	-611,515,000 JPY	23,889,250,000 JPY	262,000 JPY	1,148,322,000 JPY	262,000 JPY	23,888,987,000 JPY	262,000 JPY	1,872,489,000 JPY	23,180,229,000 JPY	1,872,489,000 JPY	20,770,671,000 JPY	8,078,000 JPY	269,759,000 JPY
Changes during period
Profit (loss)	—	3,146,741,000 JPY	—	—	—	—	—	—	3,146,741,000 JPY	—	—	—	—	3,146,741,000 JPY	3,277,414,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,146,741,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,402,283,000 JPY	—	—	—	—	—	—	—	—	—	3,620,257,000 JPY	—	3,402,283,000 JPY	—	—	—	3,402,283,000 JPY	—	—	—	—	3,402,283,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	-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	—	—	—	62,826,000 JPY	62,826,000 JPY	—	62,826,000 JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—	62,826,000 JPY	—	—	—	—	—	—	—	—	—	—	62,826,000 JPY	—	—	—	—	—	62,826,000 JPY	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	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	JPY	2,011,533,000 JPY	2,109,697,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,979,023,000 JPY	JPY	-32,509,000 JPY	—	—	—	62,826,000 JPY	62,826,000 JPY	—	62,826,000 JPY	JPY	—	JPY	—	—	—	2,709,526,000 JPY	JPY	JPY	—	—	—	2,709,526,000 JPY	62,826,000 JPY	2,491,552,000 JPY	—	JPY	—	—	—	JPY	—	—	—	2,772,352,000 JPY	—	2,491,552,000 JPY	JPY	—	JPY	2,554,378,000 JPY	—	—	—	JPY	2,491,552,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—