Consolidated Statement Of Changes In Equity

NIPPON CONCEPT CORPORATION - Filing #7345798

Concept	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	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	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	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	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	-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	—	—	—	-581,000 JPY	106,488,000 JPY	8,405,461,000 JPY	-581,000 JPY	10,599,634,000 JPY	107,457,000 JPY	1,134,781,000 JPY	1,134,781,000 JPY	8,405,461,000 JPY	23,159,000 JPY	12,993,261,000 JPY	1,060,941,000 JPY	1,037,781,000 JPY	1,060,941,000 JPY	10,600,603,000 JPY	10,798,120,000 JPY	-969,000 JPY	13,099,749,000 JPY	-969,000 JPY	-969,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,270,000 JPY	—	1,270,000 JPY	—	—	—	1,270,000 JPY	—	1,270,000 JPY	—	—	—	1,270,000 JPY	1,270,000 JPY	—	1,270,000 JPY	—	—
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-581,000 JPY	106,488,000 JPY	8,406,731,000 JPY	-581,000 JPY	10,600,904,000 JPY	107,457,000 JPY	1,134,781,000 JPY	1,134,781,000 JPY	8,406,731,000 JPY	23,159,000 JPY	12,994,531,000 JPY	1,060,941,000 JPY	1,037,781,000 JPY	1,060,941,000 JPY	10,601,873,000 JPY	10,799,390,000 JPY	-969,000 JPY	13,101,020,000 JPY	-969,000 JPY	-969,000 JPY
Changes during period
Dividends of surplus	—	—	—	-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	—	—	—	—	—	—	—	—	—	—	—	-450,704,000 JPY	—	—	—	—	-450,704,000 JPY	—	-450,704,000 JPY	—	—	-450,704,000 JPY	—	-450,704,000 JPY	-450,704,000 JPY	—	—	—	—	-450,704,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	2,431,735,000 JPY	—	—	—	—	—	—	2,431,735,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	2,431,735,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,261,643,000 JPY	—	—	—	—	—	—	3,261,643,000 JPY	—	—	—	—	3,261,643,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	201,652,000 JPY	201,797,000 JPY	—	—	—	—	201,797,000 JPY	—	—	—	—	—	—	—	—	—	145,000 JPY	—	—	145,000 JPY	—	145,000 JPY	—	—	—	—	—	—	—	—	—	—	—	145,000 JPY	—	—	—	—	—	—	—	—	—	—	—	325,124,000 JPY	—	324,885,000 JPY	—	—	—	325,124,000 JPY	—	—	—	—	—	—	—	—	—	—	—	238,000 JPY	—	—	—	—	—	—	—	—	—	—	—	238,000 JPY	238,000 JPY	238,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	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	—	—	—	—	—	—	—	3,136,062,000 JPY	—	324,885,000 JPY	JPY	JPY	2,735,130,000 JPY	325,124,000 JPY	2,810,938,000 JPY	JPY	JPY	2,735,130,000 JPY	JPY	2,810,938,000 JPY	2,735,130,000 JPY	JPY	JPY	JPY	—	2,735,369,000 JPY	—	—	—	—	—	—	—	—	—	—	—	238,000 JPY	238,000 JPY	238,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—