Semi-Annual Statement Of Changes In Equity

NIPPON CONCEPT CORPORATION - Filing #7571331

Concept	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	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	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	-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	-1,030,000 JPY	-83,493,000 JPY	1,037,781,000 JPY	1,134,781,000 JPY	-1,030,000 JPY	1,060,941,000 JPY	9,443,820,000 JPY	9,294,173,000 JPY	7,248,679,000 JPY	1,060,941,000 JPY	1,134,781,000 JPY	-84,523,000 JPY	11,489,314,000 JPY	-1,030,000 JPY	7,248,679,000 JPY	9,442,790,000 JPY	11,404,791,000 JPY	23,159,000 JPY	-581,000 JPY	-581,000 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	—	—	—	—	—	—	—	-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	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-416,034,000 JPY	—	—	-416,034,000 JPY	—	—	—	-416,034,000 JPY	—	—	-416,034,000 JPY	-416,034,000 JPY	-416,034,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-416,034,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	3,261,643,000 JPY	—	—	—	—	3,185,835,000 JPY	—	—	—	—	3,185,835,000 JPY	—	—	3,185,835,000 JPY	—	—	—	—	3,185,835,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,572,816,000 JPY	—	—	—	—	—	—	1,572,816,000 JPY	—	—	—	1,572,816,000 JPY	1,919,981,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,572,816,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	325,124,000 JPY	—	324,885,000 JPY	—	—	—	325,124,000 JPY	—	—	—	—	—	—	—	—	—	—	—	238,000 JPY	—	—	—	—	—	—	—	—	—	—	—	238,000 JPY	238,000 JPY	238,000 JPY	—	190,950,000 JPY	—	—	191,011,000 JPY	—	—	—	61,000 JPY	—	—	61,000 JPY	—	—	191,011,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	61,000 JPY	—	61,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	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	JPY	190,950,000 JPY	1,156,782,000 JPY	JPY	191,011,000 JPY	1,503,946,000 JPY	JPY	JPY	61,000 JPY	1,156,782,000 JPY	JPY	61,000 JPY	1,503,946,000 JPY	1,156,782,000 JPY	1,694,958,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,156,843,000 JPY	JPY	61,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—