Semi-Annual Consolidated Statement Of Changes In Equity
| Concept |
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 |
2023-01-01 to 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 |
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 |
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 |
As at 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 |
As at 2022-12-31 |
As at 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of changes in equity | |||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | |||||||||||||||||||||||||||||||||||||||||||||
| Net assets | — |
17,741,000
JPY
|
— |
2,388,422,000
JPY
|
— | — | — | — |
1,157,723,000
JPY
|
-5,236,350,000
JPY
|
— |
1,139,981,000
JPY
|
3,988,202,000
JPY
|
3,988,202,000
JPY
|
-292,000
JPY
|
-5,236,350,000
JPY
|
— | — |
-4,016,331,000
JPY
|
-292,000
JPY
|
1,790,746,000
JPY
|
— |
3,696,798,000
JPY
|
— | — |
3,696,798,000
JPY
|
1,777,192,000
JPY
|
— | — | — | — | — | — |
2,097,017,000
JPY
|
-4,016,331,000
JPY
|
13,554,000
JPY
|
35,394,000
JPY
|
-2,773,693,000
JPY
|
-292,000
JPY
|
1,893,049,000
JPY
|
1,515,929,000
JPY
|
-2,773,693,000
JPY
|
3,115,710,000
JPY
|
3,115,710,000
JPY
|
1,857,654,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,000
JPY
|
— |
232,000
JPY
|
— |
232,000
JPY
|
— | — |
232,000
JPY
|
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,394,000
JPY
|
-2,773,460,000
JPY
|
-292,000
JPY
|
1,893,282,000
JPY
|
1,515,929,000
JPY
|
-2,773,460,000
JPY
|
3,115,710,000
JPY
|
3,115,710,000
JPY
|
1,857,887,000
JPY
|
| Changes during period | |||||||||||||||||||||||||||||||||||||||||||||
| Issuance of new shares |
582,808,000
JPY
|
— |
291,404,000
JPY
|
— | — | — | — |
582,808,000
JPY
|
— | — |
291,404,000
JPY
|
— | — | — | — | — |
JPY
|
291,404,000
JPY
|
— | — | — | — | — | — | — | — | — |
581,087,000
JPY
|
JPY
|
581,087,000
JPY
|
1,162,175,000
JPY
|
581,087,000
JPY
|
1,162,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity |
JPY
|
— |
JPY
|
— |
JPY
|
— |
4,187,000
JPY
|
4,187,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — |
-21,840,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-21,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period |
-637,210,000
JPY
|
— |
291,404,000
JPY
|
— |
-1,220,018,000
JPY
|
0
JPY
|
4,187,000
JPY
|
-633,022,000
JPY
|
— | — |
291,404,000
JPY
|
— | — | — | — | — |
-1,220,018,000
JPY
|
291,404,000
JPY
|
— | — | — |
-21,840,000
JPY
|
— |
0
JPY
|
-1,242,871,000
JPY
|
— | — |
581,087,000
JPY
|
-1,242,871,000
JPY
|
581,087,000
JPY
|
-80,695,000
JPY
|
581,087,000
JPY
|
-102,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |