Semi-Annual Statement Of Changes In Equity

nikki co.,ltd - Filing #7724270

Concept	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	34,523,000 JPY	860,893,000 JPY	952,627,000 JPY	5,484,432,000 JPY	-297,350,000 JPY	125,000,000 JPY	122,432,000 JPY	500,000,000 JPY	6,111,796,000 JPY	860,893,000 JPY	—	44,762,000 JPY	-297,350,000 JPY	—	—	—	—	984,194,000 JPY	—	-30,699,000 JPY	—	500,000,000 JPY	—	—	—	4,368,437,000 JPY	5,864,384,000 JPY	860,893,000 JPY	26,902,000 JPY	—	26,902,000 JPY	5,713,983,000 JPY	—	—	7,098,947,000 JPY	—	—	—	—	—	—	—	—	—	—	6,800,000 JPY	6,574,877,000 JPY	—	6,024,415,000 JPY	913,829,000 JPY	803,568,000 JPY	4,990,663,000 JPY	125,000,000 JPY	150,736,000 JPY	500,000,000 JPY	500,000,000 JPY	3,874,668,000 JPY	803,568,000 JPY	5,591,316,000 JPY	803,568,000 JPY	49,674,000 JPY	—	—	26,902,000 JPY	—	-296,718,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-296,718,000 JPY	—	—	—	—	—	984,194,000 JPY	-40,475,000 JPY	119,701,000 JPY	26,902,000 JPY	5,220,847,000 JPY	5,338,359,000 JPY	6,800,000 JPY	—	6,624,847,000 JPY	—	—	5,769,739,000 JPY	6,309,532,000 JPY	5,221,037,000 JPY	214,616,000 JPY	500,000,000 JPY	500,000,000 JPY	-296,557,000 JPY	955,579,000 JPY	822,121,000 JPY	4,717,273,000 JPY	-296,557,000 JPY	125,000,000 JPY	984,194,000 JPY	3,601,279,000 JPY	822,121,000 JPY	822,121,000 JPY	49,674,000 JPY	26,902,000 JPY	132,915,000 JPY	26,902,000 JPY	4,947,618,000 JPY	4,967,920,000 JPY	6,800,000 JPY	-81,157,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	—	-131,205,000 JPY	-131,205,000 JPY	—	—	—	—	—	—	—	—	-131,205,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-131,205,000 JPY	—	-131,205,000 JPY	-131,205,000 JPY	—	—	—	—	—	—	-131,205,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-121,839,000 JPY	—	—	-121,839,000 JPY	—	—	—	—	-121,839,000 JPY	—	—	—	—	-121,839,000 JPY	—	—	—	-121,839,000 JPY	—	-121,839,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-121,839,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	624,974,000 JPY	—	—	—	—	—	—	—	—	—	624,974,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	624,974,000 JPY	—	—	628,643,000 JPY	—	—	—	—	—	—	624,974,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	395,229,000 JPY	—	—	395,229,000 JPY	—	—	—	—	—	—	—	—	—	395,229,000 JPY	—	—	—	—	—	395,229,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	488,642,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	-85,177,000 JPY	—	—	—	—	—	—	—	—	—	9,776,000 JPY	—	—	—	—	—	—	—	—	-28,304,000 JPY	—	—	—	57,325,000 JPY	—	38,797,000 JPY	57,325,000 JPY	—	57,325,000 JPY	—	-46,380,000 JPY	—	—	—	—	—	—	57,325,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-18,552,000 JPY	-63,879,000 JPY	—	—	—	—	-18,552,000 JPY	-41,750,000 JPY	—	—	-18,552,000 JPY	—	-13,213,000 JPY	—	—	—	-18,552,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-54,964,000 JPY	40,682,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	-85,177,000 JPY	—	—	493,768,000 JPY	520,479,000 JPY	JPY	JPY	—	JPY	—	9,776,000 JPY	—	JPY	493,136,000 JPY	JPY	—	—	—	—	-28,304,000 JPY	—	—	-632,000 JPY	57,325,000 JPY	—	38,797,000 JPY	57,325,000 JPY	493,768,000 JPY	57,325,000 JPY	526,024,000 JPY	474,099,000 JPY	JPY	-632,000 JPY	JPY	-4,912,000 JPY	—	—	550,462,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	254,676,000 JPY	-63,879,000 JPY	—	273,389,000 JPY	—	-160,000 JPY	-18,552,000 JPY	-41,750,000 JPY	370,278,000 JPY	JPY	-18,552,000 JPY	JPY	-13,213,000 JPY	273,389,000 JPY	JPY	JPY	-18,552,000 JPY	370,439,000 JPY	—	273,229,000 JPY	JPY	JPY	-160,000 JPY	JPY	—	—	—	—	—	—	—	JPY	—	315,314,000 JPY	40,682,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—