Consolidated Statement Of Changes In Equity
| Concept |
As at 2024-06-30 |
As at 2024-06-30 |
2024-01-01 to 2024-06-30 |
As at 2024-06-30 |
As at 2024-06-30 |
As at 2024-06-30 |
2024-01-01 to 2024-06-30 |
As at 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-04-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
As at 2024-06-30 |
As at 2024-06-30 |
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 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-06-30 |
2023-01-01 to 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
As at 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Equity |
140,714,000
JPY
|
4,206,152,000
JPY
|
— |
4,608,627,000
JPY
|
432,275,000
JPY
|
344,570,000
JPY
|
— |
4,749,342,000
JPY
|
— | — | — | — | — | — | — |
-84,883,000
JPY
|
-289,487,000
JPY
|
-83,417,000
JPY
|
4,715,064,000
JPY
|
137,447,000
JPY
|
4,173,676,000
JPY
|
4,577,617,000
JPY
|
432,275,000
JPY
|
344,570,000
JPY
|
-289,487,000
JPY
|
344,510,000
JPY
|
— |
-178,420,000
JPY
|
4,262,005,000
JPY
|
432,155,000
JPY
|
4,570,761,000
JPY
|
— | — | — | — | — |
4,690,403,000
JPY
|
— | — | — |
-289,487,000
JPY
|
119,641,000
JPY
|
4,484,781,000
JPY
|
-121,119,000
JPY
|
432,115,000
JPY
|
4,391,413,000
JPY
|
93,368,000
JPY
|
344,569,000
JPY
|
-176,682,000
JPY
|
3,912,529,000
JPY
|
| Comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) | — | — |
34,660,000
JPY
|
— | — | — | — | — |
32,475,000
JPY
|
— |
32,475,000
JPY
|
— | — |
108,470,000
JPY
|
2,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
542,965,000
JPY
|
— | — | — | — | — |
516,692,000
JPY
|
249,772,000
JPY
|
516,692,000
JPY
|
— | — | — | — |
26,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-1,465,000
JPY
|
— | — | — | — | — |
-1,465,000
JPY
|
— | — | — |
-1,465,000
JPY
|
-689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,694,000
JPY
|
— | — | — | — |
-1,694,000
JPY
|
-1,694,000
JPY
|
-1,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
33,194,000
JPY
|
— | — | — |
JPY
|
— |
31,010,000
JPY
|
JPY
|
32,475,000
JPY
|
JPY
|
-1,465,000
JPY
|
107,781,000
JPY
|
2,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
541,271,000
JPY
|
— | — | — | — |
-1,694,000
JPY
|
514,998,000
JPY
|
248,078,000
JPY
|
516,692,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
26,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Transactions with owners | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Issuance of new shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000
JPY
|
— | — | — | — |
-44,000
JPY
|
80,000
JPY
|
— | — |
84,000
JPY
|
— |
40,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Purchase of treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-168,511,000
JPY
|
— | — | — | — | — |
-168,511,000
JPY
|
— | — |
-143,000
JPY
|
— | — |
-168,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Total transactions with owners | — | — |
1,082,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
1,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-335,649,000
JPY
|
— | — | — | — |
-44,000
JPY
|
-335,649,000
JPY
|
— |
-167,217,000
JPY
|
-59,000
JPY
|
— |
40,000
JPY
|
-168,368,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |