Consolidated Statement Of Changes In Equity

NAKANISHI INC. - Filing #7727295

Concept	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	As at 2016-12-31	As at 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	2016-01-01 to 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	60,510,919,000 JPY	1,439,722,000 JPY	1,163,548,000 JPY	—	1,163,548,000 JPY	50,346,525,000 JPY	64,095,058,000 JPY	51,938,447,000 JPY	—	62,963,938,000 JPY	—	—	1,439,722,000 JPY	152,199,000 JPY	—	1,163,548,000 JPY	152,199,000 JPY	—	JPY	—	—	—	—	48,090,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-5,615,636,000 JPY	2,300,820,000 JPY	1,439,722,000 JPY	53,930,664,000 JPY	-5,615,636,000 JPY	65,300,000 JPY	861,097,000 JPY	867,948,000 JPY	867,948,000 JPY	5,775,364,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	46,994,661,000 JPY	55,862,145,000 JPY	—	—	—	120,807,000 JPY	120,807,000 JPY	45,090,000,000 JPY	855,852,000 JPY	977,468,000 JPY	49,480,524,000 JPY	65,300,000 JPY	-121,616,000 JPY	867,948,000 JPY	867,948,000 JPY	—	4,303,917,000 JPY	977,468,000 JPY	54,885,485,000 JPY	977,468,000 JPY	1,163,548,000 JPY	1,163,548,000 JPY	-5,615,636,000 JPY	-5,615,636,000 JPY	21,307,000 JPY	1,163,548,000 JPY	45,896,385,000 JPY	58,469,625,000 JPY	—	—	—	—	—	-5,615,472,000 JPY	65,300,000 JPY	939,543,000 JPY	1,163,548,000 JPY	41,090,000,000 JPY	54,760,301,000 JPY	939,543,000 JPY	5,333,014,000 JPY	93,814,000 JPY	1,163,548,000 JPY	1,163,548,000 JPY	42,954,383,000 JPY	867,948,000 JPY	50,044,000 JPY	93,814,000 JPY	617,634,000 JPY	-5,615,472,000 JPY	1,557,177,000 JPY	939,543,000 JPY	43,987,741,000 JPY	867,948,000 JPY	52,827,318,000 JPY	51,176,326,000 JPY	46,538,359,000 JPY
Changes during period
Dividends of surplus	—	—	—	-1,790,287,000 JPY	—	—	—	—	-1,790,287,000 JPY	—	—	—	—	—	—	—	—	-1,790,287,000 JPY	—	-1,790,287,000 JPY	—	—	—	—	—	—	-1,790,287,000 JPY	—	—	—	—	—	-1,790,287,000 JPY	—	-1,790,287,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,588,160,000 JPY	—	—	—	—	-1,588,160,000 JPY	—	—	—	—	-1,588,160,000 JPY	—	—	—	-1,588,160,000 JPY	—	—	-1,588,160,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,588,160,000 JPY	—	—	-1,588,160,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	7,341,972,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,341,972,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,341,972,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,297,484,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,297,484,000 JPY	—	—	5,297,484,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	1,476,359,000 JPY	—	—	—	—	493,645,000 JPY	—	—	31,391,000 JPY	—	—	31,391,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	982,714,000 JPY	—	462,253,000 JPY	1,444,968,000 JPY	462,253,000 JPY	—	462,253,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	37,925,000 JPY	—	37,925,000 JPY	—	—	—	—	—	—	—	—	26,992,000 JPY	-674,332,000 JPY	—	—	64,918,000 JPY	—	26,992,000 JPY	—	—	—	—	—	—	—	—	—	—	-739,250,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-701,325,000 JPY	—	—	37,925,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	7,101,793,000 JPY	—	—	—	—	4,943,785,000 JPY	—	3,000,000,000 JPY	31,391,000 JPY	—	—	31,391,000 JPY	—	—	1,471,446,000 JPY	—	5,625,433,000 JPY	JPY	-21,307,000 JPY	JPY	—	JPY	JPY	4,450,139,000 JPY	982,714,000 JPY	JPY	462,253,000 JPY	1,444,968,000 JPY	462,253,000 JPY	4,450,139,000 JPY	462,253,000 JPY	5,625,433,000 JPY	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	-1,029,097,000 JPY	-163,000 JPY	37,925,000 JPY	JPY	37,925,000 JPY	2,942,165,000 JPY	-163,000 JPY	JPY	JPY	JPY	2,942,001,000 JPY	4,000,000,000 JPY	JPY	26,992,000 JPY	3,034,827,000 JPY	—	—	3,006,920,000 JPY	-28,737,000 JPY	26,992,000 JPY	—	—	—	—	—	—	—	—	—	—	-739,250,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-701,325,000 JPY	3,709,159,000 JPY	JPY	37,925,000 JPY	3,709,323,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—