Semi-Annual Consolidated Statement Of Changes In Equity

NIPPON CONCEPT CORPORATION - Filing #7727566

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	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	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	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	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	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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	7,875,001,000 JPY	-707,000 JPY	503,440,000 JPY	—	526,599,000 JPY	6,515,436,000 JPY	6,748,346,000 JPY	6,514,729,000 JPY	—	7,934,354,000 JPY	-707,000 JPY	526,599,000 JPY	—	1,352,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	23,159,000 JPY	-384,000 JPY	59,353,000 JPY	-707,000 JPY	5,388,781,000 JPY	-384,000 JPY	60,060,000 JPY	600,440,000 JPY	600,440,000 JPY	5,387,429,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	5,894,644,000 JPY	7,042,796,000 JPY	—	—	20,133,000 JPY	-980,000 JPY	4,768,969,000 JPY	21,113,000 JPY	600,440,000 JPY	600,440,000 JPY	—	4,767,165,000 JPY	23,159,000 JPY	-980,000 JPY	7,022,662,000 JPY	-980,000 JPY	526,599,000 JPY	526,599,000 JPY	-384,000 JPY	-384,000 JPY	1,803,000 JPY	503,440,000 JPY	5,895,625,000 JPY	5,896,007,000 JPY	—	—	—	—	—	-384,000 JPY	-736,000 JPY	526,599,000 JPY	5,156,915,000 JPY	-736,000 JPY	23,159,000 JPY	4,242,656,000 JPY	600,440,000 JPY	503,440,000 JPY	526,599,000 JPY	5,371,512,000 JPY	2,199,000 JPY	72,736,000 JPY	-384,000 JPY	72,000,000 JPY	-736,000 JPY	5,370,775,000 JPY	600,440,000 JPY	6,355,571,000 JPY	6,283,571,000 JPY	4,244,856,000 JPY
Changes during period
Dividends of surplus	—	—	—	-392,923,000 JPY	—	—	—	—	-392,923,000 JPY	—	—	—	-392,923,000 JPY	—	-392,923,000 JPY	—	—	—	—	-392,923,000 JPY	—	—	—	—	—	—	-392,923,000 JPY	—	-392,923,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-340,534,000 JPY	—	—	—	—	-340,534,000 JPY	—	—	—	-340,534,000 JPY	—	-340,534,000 JPY	—	—	-340,534,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-340,534,000 JPY	—	—	-340,534,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	1,245,262,000 JPY	—	—	—	—	—	—	—	—	—	—	1,245,262,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	1,245,262,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,079,625,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,079,625,000 JPY	—	—	1,079,625,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	39,219,000 JPY	—	—	—	—	272,000 JPY	—	—	—	—	—	—	—	—	—	—	—	38,946,000 JPY	—	—	272,000 JPY	39,219,000 JPY	272,000 JPY	—	272,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-243,000 JPY	—	-243,000 JPY	—	—	—	—	—	—	-51,866,000 JPY	—	—	-243,000 JPY	—	—	—	—	—	—	—	-51,623,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-51,866,000 JPY	—	—	-243,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	891,558,000 JPY	—	—	—	—	620,084,000 JPY	—	—	—	620,263,000 JPY	—	852,338,000 JPY	JPY	-451,000 JPY	JPY	JPY	619,811,000 JPY	38,946,000 JPY	JPY	JPY	272,000 JPY	39,219,000 JPY	272,000 JPY	619,811,000 JPY	272,000 JPY	852,338,000 JPY	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	JPY	524,508,000 JPY	JPY	-243,000 JPY	JPY	-243,000 JPY	524,112,000 JPY	JPY	JPY	JPY	524,112,000 JPY	JPY	687,224,000 JPY	—	—	523,869,000 JPY	-396,000 JPY	—	—	—	—	—	—	-51,623,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-51,866,000 JPY	739,091,000 JPY	JPY	-243,000 JPY	739,091,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—