Semi-Annual 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 |
As at 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 |
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 |
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 |
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 |
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 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
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 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 |
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 |
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 |
2022-01-01 to 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 |
As at 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of changes in equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net assets | — |
JPY
|
JPY
|
— |
176,000,000
JPY
|
367,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
— | — |
5,018,000,000
JPY
|
— |
29,047,000,000
JPY
|
— |
24,752,000,000
JPY
|
— | — |
34,912,000,000
JPY
|
5,769,000,000
JPY
|
6,300,000,000
JPY
|
-1,275,000,000
JPY
|
24,869,000,000
JPY
|
— | — | — | — | — |
-1,275,000,000
JPY
|
1,836,000,000
JPY
|
41,200,000,000
JPY
|
— | — |
530,000,000
JPY
|
— |
5,018,000,000
JPY
|
367,000,000
JPY
|
38,819,000,000
JPY
|
2,381,000,000
JPY
|
— |
6,029,000,000
JPY
|
— |
35,280,000,000
JPY
|
— |
68,000,000
JPY
|
322,000,000
JPY
|
1,258,000,000
JPY
|
— | — |
-1,312,000,000
JPY
|
1,657,000,000
JPY
|
38,631,000,000
JPY
|
23,446,000,000
JPY
|
— |
-1,312,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,018,000,000
JPY
|
— |
5,018,000,000
JPY
|
23,329,000,000
JPY
|
76,000,000
JPY
|
506,000,000
JPY
|
36,905,000,000
JPY
|
33,819,000,000
JPY
|
322,000,000
JPY
|
6,005,000,000
JPY
|
5,769,000,000
JPY
|
— |
6,276,000,000
JPY
|
33,428,000,000
JPY
|
27,194,000,000
JPY
|
— | — |
68,000,000
JPY
|
99,000,000
JPY
|
99,000,000
JPY
|
-1,383,000,000
JPY
|
1,185,000,000
JPY
|
18,860,000,000
JPY
|
-1,383,000,000
JPY
|
29,291,000,000
JPY
|
116,000,000
JPY
|
534,000,000
JPY
|
5,018,000,000
JPY
|
5,018,000,000
JPY
|
18,743,000,000
JPY
|
451,000,000
JPY
|
31,773,000,000
JPY
|
5,950,000,000
JPY
|
5,769,000,000
JPY
|
6,221,000,000
JPY
|
28,716,000,000
JPY
|
22,188,000,000
JPY
|
475,000,000
JPY
|
33,058,000,000
JPY
|
475,000,000
JPY
|
174,000,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— |
-23,000,000
JPY
|
— | — | — | — |
-23,000,000
JPY
|
— |
-23,000,000
JPY
|
— | — | — |
-23,000,000
JPY
|
-23,000,000
JPY
|
— |
-23,000,000
JPY
|
— | — |
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
99,000,000
JPY
|
-1,383,000,000
JPY
|
1,185,000,000
JPY
|
18,836,000,000
JPY
|
-1,383,000,000
JPY
|
29,267,000,000
JPY
|
116,000,000
JPY
|
534,000,000
JPY
|
5,018,000,000
JPY
|
5,018,000,000
JPY
|
18,719,000,000
JPY
|
451,000,000
JPY
|
31,749,000,000
JPY
|
5,950,000,000
JPY
|
5,769,000,000
JPY
|
6,221,000,000
JPY
|
28,692,000,000
JPY
|
22,164,000,000
JPY
|
475,000,000
JPY
|
33,034,000,000
JPY
|
475,000,000
JPY
|
174,000,000
JPY
|
| Changes during period | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends of surplus | — | — | — | — | — | — | — | — |
-2,274,000,000
JPY
|
— | — |
-2,274,000,000
JPY
|
— | — | — | — |
-2,274,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,274,000,000
JPY
|
— | — | — |
-2,274,000,000
JPY
|
— | — | — | — |
-2,274,000,000
JPY
|
— | — | — | — | — | — |
-2,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,500,000,000
JPY
|
— | — | — | — |
-2,500,000,000
JPY
|
— | — |
-2,500,000,000
JPY
|
— | — |
-2,500,000,000
JPY
|
— |
-2,500,000,000
JPY
|
— |
-2,500,000,000
JPY
|
— | — | — | — |
-2,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
4,127,000,000
JPY
|
— | — | — | — | — | — | — |
4,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,530,000,000
JPY
|
— | — | — | — | — | — | — |
7,530,000,000
JPY
|
— | — | — | — |
7,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposal of treasury shares | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
24,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— |
37,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — |
55,000,000
JPY
|
70,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
55,000,000
JPY
|
70,000,000
JPY
|
55,000,000
JPY
|
— |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity |
-68,000,000
JPY
|
— | — |
-68,000,000
JPY
|
— | — |
100,000,000
JPY
|
577,000,000
JPY
|
655,000,000
JPY
|
— | — | — | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — |
-30,000,000
JPY
|
-30,000,000
JPY
|
— | — | — | — |
441,000,000
JPY
|
— |
723,000,000
JPY
|
— | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-98,000,000
JPY
|
— | — | — |
-152,000,000
JPY
|
-152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period |
-68,000,000
JPY
|
— | — |
-68,000,000
JPY
|
— | — |
100,000,000
JPY
|
577,000,000
JPY
|
2,569,000,000
JPY
|
24,000,000
JPY
|
— |
1,423,000,000
JPY
|
36,000,000
JPY
|
— |
723,000,000
JPY
|
— |
1,914,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — |
1,423,000,000
JPY
|
44,000,000
JPY
|
JPY
|
44,000,000
JPY
|
1,853,000,000
JPY
|
— | — | — |
JPY
|
1,484,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — |
1,460,000,000
JPY
|
— |
36,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — |
-30,000,000
JPY
|
-30,000,000
JPY
|
— | — | — | — |
5,596,000,000
JPY
|
— |
723,000,000
JPY
|
55,000,000
JPY
|
70,000,000
JPY
|
4,609,000,000
JPY
|
472,000,000
JPY
|
— |
5,155,000,000
JPY
|
JPY
|
JPY
|
4,609,000,000
JPY
|
JPY
|
5,029,000,000
JPY
|
JPY
|
4,735,000,000
JPY
|
55,000,000
JPY
|
70,000,000
JPY
|
55,000,000
JPY
|
— |
4,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-98,000,000
JPY
|
— | — | — |
-152,000,000
JPY
|
-152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |