Consolidated Statement Of Changes In Equity

NIPPON CONCEPT CORPORATION - Filing #7271710

Concept	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	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	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	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	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 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	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	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	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	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
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	-668,000 JPY	—	-669,000 JPY	-669,000 JPY	—	—	1,060,941,000 JPY	—	—	—	—	1,037,781,000 JPY	—	—	1,134,781,000 JPY	-668,000 JPY	—	—	1,060,941,000 JPY	—	—	—	1,014,332,000 JPY	19,483,957,000 JPY	23,159,000 JPY	—	13,597,300,000 JPY	15,792,353,000 JPY	16,275,240,000 JPY	—	13,597,300,000 JPY	—	—	-668,000 JPY	—	15,791,684,000 JPY	—	1,134,781,000 JPY	18,470,294,000 JPY	1,013,663,000 JPY	-584,000 JPY	-584,000 JPY	—	—	—	—	—	1,134,781,000 JPY	—	15,452,681,000 JPY	—	12,810,960,000 JPY	—	—	15,006,102,000 JPY	1,037,781,000 JPY	1,060,941,000 JPY	-581,000 JPY	—	12,810,960,000 JPY	—	—	—	—	—	-581,000 JPY	633,995,000 JPY	18,281,233,000 JPY	—	23,159,000 JPY	—	1,134,781,000 JPY	-584,000 JPY	17,647,823,000 JPY	633,410,000 JPY	—	1,060,941,000 JPY	—	15,005,517,000 JPY	—	-730,000 JPY	432,342,000 JPY	-730,000 JPY	-581,000 JPY	431,612,000 JPY	16,237,082,000 JPY	11,141,862,000 JPY	-581,000 JPY	1,134,781,000 JPY	1,134,781,000 JPY	11,141,862,000 JPY	23,159,000 JPY	15,805,470,000 JPY	13,336,273,000 JPY	-730,000 JPY	1,060,941,000 JPY	1,037,781,000 JPY	1,060,941,000 JPY	13,337,003,000 JPY	13,610,328,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	-1,109,423,000 JPY	—	—	—	—	—	—	—	—	—	—	-1,109,423,000 JPY	-1,109,423,000 JPY	—	-1,109,423,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-1,109,423,000 JPY	-1,109,423,000 JPY	—	-1,109,423,000 JPY	—	—	—	—	—	—	—	—	-589,382,000 JPY	—	-589,382,000 JPY	—	—	—	—	-589,382,000 JPY	—	—	—	—	—	—	—	—	—	-589,382,000 JPY	—	—	—	-589,382,000 JPY	—	—	—	-589,382,000 JPY	—	—	—	—	—	—	-589,382,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,931,982,000 JPY	—	1,931,982,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,931,982,000 JPY	—	—	—	—	—	—	—	—	—	—	—	2,431,735,000 JPY	—	—	—	—	—	—	2,431,735,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	2,431,735,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	-84,000 JPY	—	—	—	—	—	-84,000 JPY	—	380,253,000 JPY	—	—	—	—	—	—	-84,000 JPY	380,253,000 JPY	—	—	—	380,337,000 JPY	—	—	—	—	—	—	—	-84,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	201,652,000 JPY	201,797,000 JPY	—	—	—	—	201,797,000 JPY	—	—	—	—	—	—	—	—	—	145,000 JPY	—	—	145,000 JPY	—	145,000 JPY	—	—	—	—	—	—	—	—	—	—	—	145,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-84,000 JPY	—	—	JPY	786,251,000 JPY	—	-84,000 JPY	JPY	380,253,000 JPY	-88,000 JPY	—	-88,000 JPY	JPY	—	—	786,167,000 JPY	1,202,724,000 JPY	—	822,470,000 JPY	JPY	380,337,000 JPY	—	—	—	JPY	—	—	—	-84,000 JPY	—	822,558,000 JPY	786,339,000 JPY	—	786,339,000 JPY	—	JPY	—	—	—	—	—	201,652,000 JPY	2,044,150,000 JPY	JPY	1,669,098,000 JPY	JPY	—	201,797,000 JPY	—	1,842,353,000 JPY	—	JPY	JPY	—	—	—	—	145,000 JPY	—	1,669,098,000 JPY	145,000 JPY	JPY	145,000 JPY	1,842,353,000 JPY	—	—	—	1,669,098,000 JPY	—	JPY	—	—	—	—	1,669,243,000 JPY	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—