Consolidated Statement Of Changes In Equity
| Concept |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net assets | — |
12,060,000
JPY
|
16,216,000
JPY
|
— | — |
16,428,000
JPY
|
— |
-1,572,000
JPY
|
-1,572,000
JPY
|
— |
-1,572,000
JPY
|
— | — | — | — |
1,823,717,000
JPY
|
— |
-2,629,324,000
JPY
|
— |
-2,872,926,000
JPY
|
— | — |
886,437,000
JPY
|
1,935,717,000
JPY
|
1,935,717,000
JPY
|
-70,000
JPY
|
— |
-2,872,926,000
JPY
|
— | — | — |
-70,000
JPY
|
72,147,000
JPY
|
1,360,149,000
JPY
|
— | — |
1,823,717,000
JPY
|
1,256,929,000
JPY
|
70,575,000
JPY
|
— |
2,062,606,000
JPY
|
— |
896,925,000
JPY
|
— |
12,370,000
JPY
|
45,491,000
JPY
|
— |
-776,000
JPY
|
— |
-776,000
JPY
|
-776,000
JPY
|
-70,000
JPY
|
44,714,000
JPY
|
1,381,132,000
JPY
|
-2,691,550,000
JPY
|
— |
-70,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,821,276,000
JPY
|
— |
1,821,276,000
JPY
|
-2,691,550,000
JPY
|
14,293,000
JPY
|
1,309,754,000
JPY
|
1,074,214,000
JPY
|
2,060,164,000
JPY
|
1,933,276,000
JPY
|
1,933,276,000
JPY
|
1,062,931,000
JPY
|
-2,571,615,000
JPY
|
— | — |
12,060,000
JPY
|
15,509,000
JPY
|
15,820,000
JPY
|
-70,000
JPY
|
4,747,000
JPY
|
-1,844,015,000
JPY
|
-70,000
JPY
|
956,169,000
JPY
|
4,747,000
JPY
|
1,336,372,000
JPY
|
1,336,372,000
JPY
|
-1,844,015,000
JPY
|
JPY
|
11,702,000
JPY
|
1,143,408,000
JPY
|
1,585,238,000
JPY
|
1,448,372,000
JPY
|
1,448,372,000
JPY
|
940,659,000
JPY
|
-1,778,132,000
JPY
|
1,175,678,000
JPY
|
JPY
|
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
944,000
JPY
|
JPY
|
944,000
JPY
|
— | — |
JPY
|
944,000
JPY
|
— | — |
964,000
JPY
|
— |
JPY
|
JPY
|
944,000
JPY
|
964,000
JPY
|
964,000
JPY
|
JPY
|
JPY
|
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,509,000
JPY
|
15,820,000
JPY
|
-70,000
JPY
|
4,747,000
JPY
|
-1,843,070,000
JPY
|
-70,000
JPY
|
957,114,000
JPY
|
4,747,000
JPY
|
1,336,372,000
JPY
|
1,336,372,000
JPY
|
-1,843,070,000
JPY
|
JPY
|
11,702,000
JPY
|
1,144,372,000
JPY
|
1,585,238,000
JPY
|
1,448,372,000
JPY
|
1,448,372,000
JPY
|
941,604,000
JPY
|
-1,777,168,000
JPY
|
1,176,642,000
JPY
|
JPY
|
JPY
|
| Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Issuance of new shares | — | — | — | — | — | — | — | — | — | — | — | — |
4,882,000
JPY
|
— | — | — | — | — |
4,882,000
JPY
|
— |
2,441,000
JPY
|
2,441,000
JPY
|
— | — | — | — | — | — | — |
2,441,000
JPY
|
— | — | — | — |
4,882,000
JPY
|
2,441,000
JPY
|
— | — | — |
4,882,000
JPY
|
— | — | — |
2,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
969,806,000
JPY
|
— | — | — | — | — | — |
969,806,000
JPY
|
484,903,000
JPY
|
484,903,000
JPY
|
— |
484,903,000
JPY
|
— | — |
969,806,000
JPY
|
484,903,000
JPY
|
— |
484,903,000
JPY
|
— |
969,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
-57,708,000
JPY
|
— | — | — | — | — |
-57,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-57,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-794,447,000
JPY
|
— | — | — | — | — | — |
-794,447,000
JPY
|
— | — | — | — | — |
-794,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity |
3,845,000
JPY
|
— | — | — |
2,135,000
JPY
|
— |
-795,000
JPY
|
— | — |
-795,000
JPY
|
— |
26,656,000
JPY
|
31,842,000
JPY
|
— | — | — |
25,861,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
-795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-795,000
JPY
|
— | — | — | — | — | — |
-3,449,000
JPY
|
— |
-3,449,000
JPY
|
— | — | — | — | — | — |
39,107,000
JPY
|
— |
40,743,000
JPY
|
2,590,000
JPY
|
— | — |
39,966,000
JPY
|
JPY
|
— | — | — | — |
-776,000
JPY
|
— | — | — | — | — | — |
-4,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-776,000
JPY
|
-776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period |
3,845,000
JPY
|
— | — |
JPY
|
2,135,000
JPY
|
— |
-795,000
JPY
|
— | — |
-795,000
JPY
|
— |
26,656,000
JPY
|
-20,983,000
JPY
|
-181,376,000
JPY
|
JPY
|
— |
25,861,000
JPY
|
— |
-52,825,000
JPY
|
— |
2,441,000
JPY
|
2,441,000
JPY
|
— | — | — | — |
-795,000
JPY
|
— |
-181,376,000
JPY
|
2,441,000
JPY
|
-57,708,000
JPY
|
— | — | — |
-176,493,000
JPY
|
2,441,000
JPY
|
— | — | — |
-177,288,000
JPY
|
— |
JPY
|
— |
2,441,000
JPY
|
— | — |
-3,449,000
JPY
|
— |
-3,449,000
JPY
|
— | — | — | — | — | — |
204,490,000
JPY
|
— |
40,743,000
JPY
|
2,590,000
JPY
|
JPY
|
-848,479,000
JPY
|
39,966,000
JPY
|
165,382,000
JPY
|
484,903,000
JPY
|
484,903,000
JPY
|
-848,479,000
JPY
|
484,903,000
JPY
|
-776,000
JPY
|
-794,447,000
JPY
|
121,326,000
JPY
|
484,903,000
JPY
|
JPY
|
474,926,000
JPY
|
— |
117,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-776,000
JPY
|
-776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |