Statement Of Members' Equity

NIKKISO CO.,LTD. - Filing #7611994

Concept	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 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	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 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	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	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	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Statement of members' equity
Statement of members' equity
Net assets	4,503,000,000 JPY	84,000,000 JPY	—	17,370,000,000 JPY	—	—	—	50,495,000,000 JPY	-2,495,000,000 JPY	69,843,000,000 JPY	—	4,503,000,000 JPY	1,461,000,000 JPY	—	6,544,000,000 JPY	30,500,000,000 JPY	10,536,000,000 JPY	—	—	174,000,000 JPY	10,711,000,000 JPY	65,255,000,000 JPY	1,163,000,000 JPY	—	—	—	—	—	—	—	—	67,012,000,000 JPY	32,198,000,000 JPY	71,693,000,000 JPY	—	—	84,000,000 JPY	—	10,536,000,000 JPY	—	4,596,000,000 JPY	—	—	10,711,000,000 JPY	17,370,000,000 JPY	6,544,000,000 JPY	—	174,000,000 JPY	—	—	—	4,596,000,000 JPY	—	—	52,252,000,000 JPY	1,461,000,000 JPY	1,222,000,000 JPY	-2,495,000,000 JPY	—	—	4,328,000,000 JPY	49,407,000,000 JPY	10,530,000,000 JPY	1,461,000,000 JPY	4,328,000,000 JPY	6,544,000,000 JPY	17,370,000,000 JPY	115,000,000 JPY	68,581,000,000 JPY	10,704,000,000 JPY	1,309,000,000 JPY	29,265,000,000 JPY	64,137,000,000 JPY	174,000,000 JPY	-2,519,000,000 JPY
Changes during period
Profit (loss)	—	—	-332,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-332,000,000 JPY	—	—	—	—	—	—	—	—	-332,000,000 JPY	—	—	-332,000,000 JPY	—	—	—	—	4,269,000,000 JPY	—	—	—	—	4,269,000,000 JPY	—	4,269,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,269,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	-92,000,000 JPY	—	—	—	-92,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-92,000,000 JPY	—	—	—	—	—	—	—	—	236,000,000 JPY	—	—	267,000,000 JPY	—	—	—	—	267,000,000 JPY	—	—	—	—	—	—	—	—	—	-30,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	-1,850,000,000 JPY	—	JPY	JPY	-92,000,000 JPY	—	—	—	JPY	—	—	JPY	—	—	—	-1,698,000,000 JPY	0 JPY	—	—	—	—	-59,000,000 JPY	JPY	-92,000,000 JPY	-1,757,000,000 JPY	JPY	JPY	-1,757,000,000 JPY	JPY	—	—	—	3,112,000,000 JPY	6,000,000 JPY	—	267,000,000 JPY	—	2,845,000,000 JPY	—	2,932,000,000 JPY	267,000,000 JPY	—	—	—	JPY	—	24,000,000 JPY	JPY	6,000,000 JPY	—	-30,000,000 JPY	-87,000,000 JPY	—	—	—	—	JPY	2,875,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—