Semi-Annual Consolidated Statement Of Changes In Equity

nikki co.,ltd - Filing #7555505

Concept 2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
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2022-04-01 to
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2022-04-01 to
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2023-03-31
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2022-03-31
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2022-03-31
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2021-04-01 to
2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2021-04-01 to
2022-03-31
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2021-04-01 to
2022-03-31
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2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
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2021-04-01 to
2022-03-31
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2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
As at
2022-03-31
As at
2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets
1,095,010,000 JPY
804,325,000 JPY
7,330,035,000 JPY
125,000,000 JPY
291,189,000 JPY
500,000,000 JPY
500,000,000 JPY
6,214,041,000 JPY
804,325,000 JPY
8,710,797,000 JPY
8,333,593,000 JPY
804,325,000 JPY
49,175,000 JPY
26,902,000 JPY
-327,669,000 JPY
-327,669,000 JPY
984,194,000 JPY
-504,000 JPY
23,913,000 JPY
9,829,721,000 JPY
26,902,000 JPY
7,529,268,000 JPY
8,489,291,000 JPY
6,800,000 JPY
26,902,000 JPY
-205,496,000 JPY
7,122,740,000 JPY
822,969,000 JPY
822,969,000 JPY
822,969,000 JPY
49,175,000 JPY
125,000,000 JPY
8,267,115,000 JPY
7,750,913,000 JPY
6,006,746,000 JPY
26,902,000 JPY
984,194,000 JPY
-205,496,000 JPY
500,000,000 JPY
8,094,592,000 JPY
1,029,583,000 JPY
161,701,000 JPY
44,912,000 JPY
9,145,372,000 JPY
6,800,000 JPY
21,196,000 JPY
500,000,000 JPY
7,444,145,000 JPY
500,000,000 JPY
500,000,000 JPY
5,104,685,000 JPY
921,662,000 JPY
7,251,319,000 JPY
921,662,000 JPY
59,052,000 JPY
44,762,000 JPY
26,902,000 JPY
-229,815,000 JPY
-229,815,000 JPY
984,194,000 JPY
8,215,253,000 JPY
22,103,000 JPY
26,902,000 JPY
6,517,765,000 JPY
6,936,372,000 JPY
7,439,427,000 JPY
6,800,000 JPY
941,831,000 JPY
921,662,000 JPY
-38,883,000 JPY
6,220,679,000 JPY
125,000,000 JPY
Cumulative effects of changes in accounting policies
1,163,000 JPY
1,163,000 JPY
1,163,000 JPY
1,163,000 JPY
1,163,000 JPY
1,163,000 JPY
1,163,000 JPY
Restated balance
500,000,000 JPY
500,000,000 JPY
5,105,848,000 JPY
921,662,000 JPY
7,252,482,000 JPY
921,662,000 JPY
59,052,000 JPY
44,762,000 JPY
26,902,000 JPY
-229,815,000 JPY
-229,815,000 JPY
984,194,000 JPY
8,216,416,000 JPY
22,103,000 JPY
26,902,000 JPY
6,518,929,000 JPY
6,937,535,000 JPY
7,440,591,000 JPY
6,800,000 JPY
941,831,000 JPY
921,662,000 JPY
-38,883,000 JPY
6,221,842,000 JPY
125,000,000 JPY
Changes during period
Dividends of surplus
-133,907,000 JPY
-133,907,000 JPY
-133,907,000 JPY
-133,907,000 JPY
-133,907,000 JPY
-133,907,000 JPY
-133,907,000 JPY
-104,646,000 JPY
-104,646,000 JPY
-104,646,000 JPY
-104,646,000 JPY
-104,646,000 JPY
-104,646,000 JPY
-104,646,000 JPY
Profit (loss) attributable to owners of parent
878,232,000 JPY
878,232,000 JPY
878,232,000 JPY
923,484,000 JPY
923,484,000 JPY
923,484,000 JPY
Disposal of treasury shares
-5,947,000 JPY
19,080,000 JPY
19,080,000 JPY
-5,947,000 JPY
-5,947,000 JPY
19,080,000 JPY
19,080,000 JPY
25,027,000 JPY
25,027,000 JPY
18,859,000 JPY
24,318,000 JPY
-5,459,000 JPY
-5,459,000 JPY
24,318,000 JPY
18,859,000 JPY
18,859,000 JPY
-5,459,000 JPY
18,859,000 JPY
Net changes in items other than shareholders' equity
2,717,000 JPY
-18,644,000 JPY
-45,417,000 JPY
129,488,000 JPY
-18,644,000 JPY
68,144,000 JPY
-18,644,000 JPY
65,426,000 JPY
-18,644,000 JPY
200,585,000 JPY
-98,692,000 JPY
87,752,000 JPY
-98,692,000 JPY
-98,692,000 JPY
86,845,000 JPY
-98,692,000 JPY
-906,000 JPY
-14,140,000 JPY
Total changes during period
2,717,000 JPY
JPY
207,295,000 JPY
85,122,000 JPY
616,204,000 JPY
JPY
JPY
738,377,000 JPY
207,295,000 JPY
-18,644,000 JPY
-45,417,000 JPY
129,488,000 JPY
66,478,000 JPY
JPY
684,349,000 JPY
JPY
-18,644,000 JPY
JPY
65,426,000 JPY
-18,644,000 JPY
-122,172,000 JPY
-122,172,000 JPY
JPY
200,585,000 JPY
JPY
925,216,000 JPY
JPY
24,318,000 JPY
-98,692,000 JPY
87,752,000 JPY
-98,692,000 JPY
900,897,000 JPY
-98,692,000 JPY
813,378,000 JPY
JPY
24,318,000 JPY
4,413,000 JPY
928,955,000 JPY
826,523,000 JPY
JPY
-906,000 JPY
900,897,000 JPY
842,110,000 JPY
-14,140,000 JPY
JPY
JPY

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