Consolidated Statement Of Changes In Equity
| Concept |
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 |
As at 2024-06-30 |
As at 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 |
2024-01-01 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 |
2024-01-01 to 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 |
As at 2024-06-30 |
As at 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 2023-12-31 |
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 |
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 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 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 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 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 |
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 |
38,000,000
JPY
|
21,806,000,000
JPY
|
258,000,000
JPY
|
— |
0
JPY
|
— |
-288,000,000
JPY
|
453,000,000
JPY
|
65,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,009,000,000
JPY
|
-2,298,000,000
JPY
|
39,000,000
JPY
|
16,912,000,000
JPY
|
65,322,000,000
JPY
|
17,117,000,000
JPY
|
11,324,000,000
JPY
|
0
JPY
|
175,000,000
JPY
|
JPY
|
12,780,000,000
JPY
|
35,000,000
JPY
|
15,209,000,000
JPY
|
12,774,000,000
JPY
|
54,107,000,000
JPY
|
17,117,000,000
JPY
|
11,617,000,000
JPY
|
-2,616,000,000
JPY
|
54,142,000,000
JPY
|
22,000,000
JPY
|
-191,000,000
JPY
|
158,000,000
JPY
|
0
JPY
|
— |
39,000,000
JPY
|
13,392,000,000
JPY
|
-329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,616,000,000
JPY
|
39,000,000
JPY
|
11,569,000,000
JPY
|
13,260,000,000
JPY
|
17,887,000,000
JPY
|
17,117,000,000
JPY
|
57,217,000,000
JPY
|
57,256,000,000
JPY
|
0
JPY
|
201,000,000
JPY
|
50,131,000,000
JPY
|
17,117,000,000
JPY
|
50,096,000,000
JPY
|
35,000,000
JPY
|
11,519,000,000
JPY
|
6,381,000,000
JPY
|
6,425,000,000
JPY
|
17,651,000,000
JPY
|
-2,616,000,000
JPY
|
-154,000,000
JPY
|
-3,000,000
JPY
|
| Comprehensive income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
1,703,000,000
JPY
|
JPY
|
JPY
|
JPY
|
1,703,000,000
JPY
|
JPY
|
JPY
|
JPY
|
1,000,000
JPY
|
1,704,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
911,000,000
JPY
|
911,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
1,000,000
JPY
|
912,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
JPY
|
— |
-463,000,000
JPY
|
— | — | — |
JPY
|
9,487,000,000
JPY
|
9,290,000,000
JPY
|
JPY
|
JPY
|
JPY
|
16,000,000
JPY
|
JPY
|
9,487,000,000
JPY
|
3,000,000
JPY
|
9,490,000,000
JPY
|
644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
— | — | — |
6,835,000,000
JPY
|
6,835,000,000
JPY
|
JPY
|
JPY
|
JPY
|
42,000,000
JPY
|
JPY
|
7,011,000,000
JPY
|
JPY
|
3,000,000
JPY
|
6,838,000,000
JPY
|
-175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
JPY
|
— |
-463,000,000
JPY
|
— | — | — |
JPY
|
11,190,000,000
JPY
|
9,290,000,000
JPY
|
JPY
|
JPY
|
1,703,000,000
JPY
|
16,000,000
JPY
|
JPY
|
9,487,000,000
JPY
|
4,000,000
JPY
|
11,194,000,000
JPY
|
644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
— | — | — |
6,835,000,000
JPY
|
7,746,000,000
JPY
|
911,000,000
JPY
|
JPY
|
JPY
|
42,000,000
JPY
|
JPY
|
7,011,000,000
JPY
|
JPY
|
4,000,000
JPY
|
7,750,000,000
JPY
|
-175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Transactions with owners | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Issuance of new shares | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividends | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
-675,000,000
JPY
|
-675,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-675,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share-based payment transactions | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
-293,000,000
JPY
|
JPY
|
JPY
|
-293,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-293,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
50,000,000
JPY
|
JPY
|
50,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
50,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total transactions with owners | — | — | — |
258,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
25,000,000
JPY
|
-258,000,000
JPY
|
0
JPY
|
-293,000,000
JPY
|
JPY
|
JPY
|
318,000,000
JPY
|
-258,000,000
JPY
|
JPY
|
25,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
-625,000,000
JPY
|
-675,000,000
JPY
|
50,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-625,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |