Semi-Annual Consolidated Statement Of Changes In Equity

NIPPON SEIRO CO., LTD. - Filing #7727331

Concept	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	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	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	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	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	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	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	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	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 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	As at 2015-12-31
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	4,919,000,000 JPY	5,991,000,000 JPY	146,000,000 JPY	14,000,000 JPY	—	25,000,000 JPY	5,762,000,000 JPY	4,932,000,000 JPY	11,900,000,000 JPY	—	10,982,000,000 JPY	—	6,138,000,000 JPY	—	25,000,000 JPY	—	—	—	—	920,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	53,000,000 JPY	5,991,000,000 JPY	10,000,000 JPY	-1,158,000,000 JPY	6,062,000,000 JPY	146,000,000 JPY	5,774,000,000 JPY	-1,158,000,000 JPY	265,000,000 JPY	-75,000,000 JPY	1,120,000,000 JPY	1,120,000,000 JPY	4,535,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	11,079,000,000 JPY	10,436,000,000 JPY	—	920,000,000 JPY	5,992,000,000 JPY	96,000,000 JPY	56,000,000 JPY	4,985,000,000 JPY	5,991,000,000 JPY	265,000,000 JPY	-94,000,000 JPY	—	1,120,000,000 JPY	1,120,000,000 JPY	—	3,742,000,000 JPY	10,000,000 JPY	6,087,000,000 JPY	4,444,000,000 JPY	96,000,000 JPY	25,000,000 JPY	25,000,000 JPY	—	-1,138,000,000 JPY	-1,138,000,000 JPY	5,991,000,000 JPY	14,000,000 JPY	4,991,000,000 JPY	4,437,000,000 JPY	—	—	—	—	—	—	-1,137,000,000 JPY	265,000,000 JPY	94,000,000 JPY	25,000,000 JPY	920,000,000 JPY	4,348,000,000 JPY	5,948,000,000 JPY	3,345,000,000 JPY	10,000,000 JPY	14,000,000 JPY	25,000,000 JPY	4,598,000,000 JPY	1,120,000,000 JPY	5,853,000,000 JPY	5,853,000,000 JPY	-30,000,000 JPY	-1,137,000,000 JPY	5,917,000,000 JPY	94,000,000 JPY	10,546,000,000 JPY	1,120,000,000 JPY	10,274,000,000 JPY	59,000,000 JPY	4,356,000,000 JPY	4,591,000,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	-178,000,000 JPY	—	—	—	—	-178,000,000 JPY	—	—	—	—	—	-178,000,000 JPY	-178,000,000 JPY	—	—	—	—	—	-178,000,000 JPY	—	—	—	—	JPY	JPY	—	—	-178,000,000 JPY	—	-178,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-179,000,000 JPY	—	JPY	—	—	-179,000,000 JPY	—	—	—	—	-179,000,000 JPY	—	JPY	-179,000,000 JPY	—	—	-179,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	-179,000,000 JPY	—	—	-179,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	673,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	673,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	673,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	243,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	243,000,000 JPY	—	—	243,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	70,000,000 JPY	—	—	—	—	50,000,000 JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	JPY	JPY	19,000,000 JPY	—	—	50,000,000 JPY	70,000,000 JPY	50,000,000 JPY	JPY	JPY	50,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	139,000,000 JPY	—	1,000,000 JPY	JPY	—	—	—	—	JPY	—	JPY	74,000,000 JPY	—	—	139,000,000 JPY	—	—	—	—	—	—	—	—	138,000,000 JPY	—	—	-64,000,000 JPY	—	—	—	—	—	—	—	138,000,000 JPY	—	—	—	—	—	—	74,000,000 JPY	JPY	—	1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	545,000,000 JPY	—	—	—	—	821,000,000 JPY	—	JPY	—	-3,000,000 JPY	—	793,000,000 JPY	475,000,000 JPY	JPY	JPY	—	JPY	JPY	770,000,000 JPY	JPY	19,000,000 JPY	JPY	-19,000,000 JPY	50,000,000 JPY	70,000,000 JPY	50,000,000 JPY	JPY	789,000,000 JPY	50,000,000 JPY	494,000,000 JPY	JPY	-19,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	396,000,000 JPY	0 JPY	139,000,000 JPY	JPY	1,000,000 JPY	393,000,000 JPY	0 JPY	JPY	JPY	JPY	392,000,000 JPY	JPY	JPY	162,000,000 JPY	—	—	532,000,000 JPY	—	—	—	—	—	—	—	—	138,000,000 JPY	—	—	-64,000,000 JPY	—	—	—	—	—	—	—	138,000,000 JPY	—	—	—	—	—	—	74,000,000 JPY	87,000,000 JPY	JPY	1,000,000 JPY	88,000,000 JPY	-3,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—