Semi-Annual Consolidated Statement Of Changes In Equity

nikki co.,ltd - Filing #7598339

Concept As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
2021-04-01 to
2022-03-31
As at
2022-03-31
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
2022-03-31
As at
2022-03-31
As at
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
As at
2022-03-31
2021-04-01 to
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
2021-04-01 to
2022-03-31
As at
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
2021-04-01 to
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
As at
2022-03-31
2021-04-01 to
2022-03-31
As at
2022-03-31
2021-04-01 to
2022-03-31
As at
2022-03-31
As at
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
As at
2022-03-31
2021-04-01 to
2022-03-31
As at
2022-03-31
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
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
2020-04-01 to
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
As at
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
As at
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
As at
2021-03-31
2020-04-01 to
2021-03-31
As at
2021-03-31
2020-04-01 to
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets
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
44,762,000 JPY
59,052,000 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
6,800,000 JPY
7,530,541,000 JPY
358,666,000 JPY
125,000,000 JPY
-42,553,000 JPY
500,000,000 JPY
7,136,208,000 JPY
436,031,000 JPY
44,762,000 JPY
-253,426,000 JPY
984,194,000 JPY
-34,811,000 JPY
6,844,872,000 JPY
35,667,000 JPY
436,031,000 JPY
6,200,421,000 JPY
-253,426,000 JPY
500,000,000 JPY
5,084,427,000 JPY
436,031,000 JPY
26,902,000 JPY
26,902,000 JPY
6,473,898,000 JPY
6,909,929,000 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
44,762,000 JPY
59,052,000 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
-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
-160,876,000 JPY
-160,876,000 JPY
-160,876,000 JPY
-160,876,000 JPY
-160,876,000 JPY
-160,876,000 JPY
-160,876,000 JPY
Profit (loss) attributable to owners of parent
923,484,000 JPY
923,484,000 JPY
923,484,000 JPY
256,977,000 JPY
256,977,000 JPY
256,977,000 JPY
Disposal of treasury shares
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
19,010,000 JPY
19,010,000 JPY
19,010,000 JPY
-4,600,000 JPY
23,610,000 JPY
-4,600,000 JPY
23,610,000 JPY
-4,600,000 JPY
19,010,000 JPY
Net changes in items other than shareholders' equity
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
485,630,000 JPY
93,864,000 JPY
569,600,000 JPY
3,669,000 JPY
583,164,000 JPY
485,630,000 JPY
-13,564,000 JPY
485,630,000 JPY
485,630,000 JPY
Total changes during period
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
JPY
529,498,000 JPY
115,110,000 JPY
JPY
93,864,000 JPY
JPY
JPY
684,711,000 JPY
3,669,000 JPY
583,164,000 JPY
485,630,000 JPY
91,500,000 JPY
-13,564,000 JPY
23,610,000 JPY
JPY
20,257,000 JPY
23,610,000 JPY
485,630,000 JPY
JPY
485,630,000 JPY
20,257,000 JPY
JPY
43,867,000 JPY
JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.