Semi-Annual Consolidated Statement Of Changes In Equity

NIHON ISK Company, Limited - Filing #7727494

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	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	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	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	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	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	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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	45,215,000 JPY	2,763,177,000 JPY	72,215,000 JPY	64,000,000 JPY	—	64,000,000 JPY	2,732,962,000 JPY	1,610,690,000 JPY	2,805,178,000 JPY	—	14,863,000 JPY	—	2,880,608,000 JPY	—	72,215,000 JPY	—	—	64,000,000 JPY	—	26,156,000 JPY	—	—	—	—	409,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	144,921,000 JPY	-2,313,000 JPY	72,215,000 JPY	72,215,000 JPY	1,580,475,000 JPY	-2,313,000 JPY	116,613,000 JPY	1,090,800,000 JPY	1,090,800,000 JPY	868,920,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,558,940,000 JPY	—	20,227,000 JPY	2,630,071,000 JPY	—	—	409,000,000 JPY	37,454,000 JPY	37,454,000 JPY	138,569,000 JPY	1,368,998,000 JPY	111,289,000 JPY	1,090,800,000 JPY	1,090,800,000 JPY	658,370,000 JPY	37,454,000 JPY	2,549,551,000 JPY	37,454,000 JPY	64,000,000 JPY	64,000,000 JPY	-2,313,000 JPY	-2,313,000 JPY	31,541,000 JPY	43,065,000 JPY	64,000,000 JPY	2,521,485,000 JPY	1,397,064,000 JPY	—	—	—	—	—	—	—	-1,785,000 JPY	106,852,000 JPY	40,280,000 JPY	64,000,000 JPY	409,000,000 JPY	40,280,000 JPY	1,116,350,000 JPY	421,328,000 JPY	64,000,000 JPY	64,000,000 JPY	2,243,835,000 JPY	1,090,800,000 JPY	19,583,000 JPY	10,380,000 JPY	-1,785,000 JPY	40,280,000 JPY	40,280,000 JPY	40,529,000 JPY	2,284,115,000 JPY	1,090,800,000 JPY	2,350,174,000 JPY	123,675,000 JPY	2,269,364,000 JPY	1,090,821,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	-53,240,000 JPY	—	—	—	—	—	—	-53,240,000 JPY	—	—	—	—	—	—	-53,240,000 JPY	—	-53,240,000 JPY	—	—	—	—	—	—	-53,240,000 JPY	—	—	—	—	-53,240,000 JPY	—	-53,240,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-44,370,000 JPY	—	—	—	—	-44,370,000 JPY	—	—	—	—	-44,370,000 JPY	—	—	-44,370,000 JPY	—	—	—	—	-44,370,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-44,370,000 JPY	—	—	-44,370,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	266,866,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	266,866,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	266,866,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	325,085,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	325,085,000 JPY	—	—	325,085,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	36,910,000 JPY	—	—	—	—	—	—	34,761,000 JPY	—	—	—	—	2,149,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	34,761,000 JPY	34,761,000 JPY	34,761,000 JPY	—	34,761,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-2,825,000 JPY	—	-2,825,000 JPY	—	—	—	—	—	—	—	—	-289,000 JPY	—	—	—	—	-2,825,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,536,000 JPY	-2,825,000 JPY	—	—	-2,825,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	250,536,000 JPY	—	—	—	—	-5,363,000 JPY	—	246,237,000 JPY	—	JPY	—	6,351,000 JPY	2,149,000 JPY	—	210,549,000 JPY	—	213,626,000 JPY	JPY	-5,384,000 JPY	JPY	—	JPY	5,324,000 JPY	211,476,000 JPY	JPY	34,761,000 JPY	34,761,000 JPY	34,761,000 JPY	211,476,000 JPY	34,761,000 JPY	213,626,000 JPY	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	237,042,000 JPY	-527,000 JPY	-2,825,000 JPY	JPY	-2,825,000 JPY	278,177,000 JPY	-527,000 JPY	JPY	JPY	4,437,000 JPY	277,650,000 JPY	JPY	JPY	279,897,000 JPY	—	643,000 JPY	—	—	274,824,000 JPY	21,160,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,536,000 JPY	-2,825,000 JPY	280,186,000 JPY	JPY	-2,825,000 JPY	280,714,000 JPY	14,894,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—