Semi-Annual Consolidated Statement Of Changes In Equity

NIHON ISK Company, Limited - Filing #7270201

Concept	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	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	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	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	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	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	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	2023-01-01 to 2023-12-31	As at 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	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	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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	185,927,000 JPY	95,510,000 JPY	—	69,791,000 JPY	—	-253,815,000 JPY	-253,815,000 JPY	—	—	64,000,000 JPY	—	—	—	—	64,000,000 JPY	—	1,090,800,000 JPY	95,510,000 JPY	—	—	64,000,000 JPY	—	19,721,000 JPY	—	4,353,340,000 JPY	—	—	3,232,262,000 JPY	4,133,247,000 JPY	3,287,054,000 JPY	—	152,753,000 JPY	2,464,861,000 JPY	—	—	—	95,510,000 JPY	JPY	—	—	4,228,757,000 JPY	—	1,090,800,000 JPY	4,188,039,000 JPY	95,510,000 JPY	409,000,000 JPY	—	—	66,435,000 JPY	70,177,000 JPY	70,177,000 JPY	—	147,889,000 JPY	—	—	1,090,800,000 JPY	—	2,902,112,000 JPY	—	2,084,994,000 JPY	—	—	—	3,818,498,000 JPY	64,000,000 JPY	64,000,000 JPY	—	JPY	-186,978,000 JPY	—	2,850,676,000 JPY	—	—	—	—	—	-186,978,000 JPY	4,006,546,000 JPY	—	—	—	1,090,800,000 JPY	70,177,000 JPY	32,104,000 JPY	3,869,933,000 JPY	70,177,000 JPY	—	64,000,000 JPY	—	3,888,675,000 JPY	—	—	409,000,000 JPY	—	176,687,000 JPY	49,207,000 JPY	49,207,000 JPY	-123,486,000 JPY	49,207,000 JPY	3,715,250,000 JPY	2,534,368,000 JPY	-123,486,000 JPY	142,877,000 JPY	1,090,800,000 JPY	1,090,800,000 JPY	1,778,977,000 JPY	57,680,000 JPY	3,290,000 JPY	3,608,363,000 JPY	3,614,890,000 JPY	49,207,000 JPY	32,104,000 JPY	64,000,000 JPY	64,000,000 JPY	64,000,000 JPY	3,565,682,000 JPY	2,577,049,000 JPY	409,000,000 JPY	168,119,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	-48,639,000 JPY	—	—	—	—	—	—	—	—	—	-48,639,000 JPY	-48,639,000 JPY	—	-48,639,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-48,639,000 JPY	-48,639,000 JPY	—	—	—	-48,639,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-50,118,000 JPY	—	-50,118,000 JPY	—	—	—	—	-50,118,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-50,118,000 JPY	—	—	—	-50,118,000 JPY	—	—	—	-50,118,000 JPY	—	—	—	—	—	—	-50,118,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	433,582,000 JPY	—	433,582,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	433,582,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	375,181,000 JPY	—	—	—	—	—	—	375,181,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	375,181,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	25,333,000 JPY	—	3,356,000 JPY	—	—	—	—	—	25,333,000 JPY	—	25,333,000 JPY	—	—	—	—	—	25,333,000 JPY	28,689,000 JPY	—	JPY	—	—	—	—	—	—	—	—	25,333,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,755,000 JPY	—	—	—	29,724,000 JPY	—	—	—	—	20,969,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	20,969,000 JPY	—	—	20,969,000 JPY	—	20,969,000 JPY	—	—	—	—	—	—	—	—	—	—	—	20,969,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	9,239,000 JPY	—	—	25,333,000 JPY	—	3,356,000 JPY	—	—	JPY	314,749,000 JPY	—	25,333,000 JPY	JPY	25,333,000 JPY	-66,837,000 JPY	—	-66,837,000 JPY	—	—	340,082,000 JPY	346,794,000 JPY	—	318,105,000 JPY	—	JPY	—	-12,383,000 JPY	JPY	—	—	—	25,333,000 JPY	—	—	4,863,000 JPY	384,942,000 JPY	381,586,000 JPY	—	—	JPY	379,866,000 JPY	—	JPY	—	—	—	—	JPY	8,755,000 JPY	—	—	—	291,295,000 JPY	—	306,017,000 JPY	-63,492,000 JPY	—	20,969,000 JPY	—	261,570,000 JPY	—	JPY	JPY	-3,290,000 JPY	—	—	—	JPY	—	—	20,969,000 JPY	—	316,307,000 JPY	20,969,000 JPY	JPY	20,969,000 JPY	325,063,000 JPY	—	—	5,011,000 JPY	252,815,000 JPY	JPY	—	—	—	—	—	273,785,000 JPY	—	-63,492,000 JPY	—	JPY	JPY	—	8,568,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—