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 |
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 |
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 |
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 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
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 |
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 |
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 |
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 |
As at 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net assets | — |
206,000,000
JPY
|
1,425,000,000
JPY
|
1,513,000,000
JPY
|
— |
1,513,000,000
JPY
|
— | — | — |
176,000,000
JPY
|
— | — |
3,025,000,000
JPY
|
— |
44,652,000,000
JPY
|
— |
32,325,000,000
JPY
|
— | — |
47,410,000,000
JPY
|
4,122,000,000
JPY
|
4,122,000,000
JPY
|
-939,000,000
JPY
|
— |
41,202,000,000
JPY
|
— | — | — | — | — |
-939,000,000
JPY
|
1,593,000,000
JPY
|
55,093,000,000
JPY
|
— | — |
0
JPY
|
— |
3,025,000,000
JPY
|
1,513,000,000
JPY
|
50,354,000,000
JPY
|
4,532,000,000
JPY
|
— |
3,616,000,000
JPY
|
— |
48,924,000,000
JPY
|
— | — |
8,700,000,000
JPY
|
1,338,000,000
JPY
|
— |
606,000,000
JPY
|
1,338,000,000
JPY
|
-14,000,000
JPY
|
2,441,000,000
JPY
|
47,719,000,000
JPY
|
35,963,000,000
JPY
|
— |
-14,000,000
JPY
|
— | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,025,000,000
JPY
|
— |
3,025,000,000
JPY
|
27,086,000,000
JPY
|
496,000,000
JPY
|
198,000,000
JPY
|
JPY
|
45,079,000,000
JPY
|
44,436,000,000
JPY
|
1,338,000,000
JPY
|
3,535,000,000
JPY
|
4,122,000,000
JPY
|
— |
4,122,000,000
JPY
|
43,097,000,000
JPY
|
38,531,000,000
JPY
|
— | — | — |
8,700,000,000
JPY
|
8,700,000,000
JPY
|
-13,000,000
JPY
|
2,187,000,000
JPY
|
28,597,000,000
JPY
|
-13,000,000
JPY
|
37,146,000,000
JPY
|
176,000,000
JPY
|
391,000,000
JPY
|
3,025,000,000
JPY
|
3,025,000,000
JPY
|
19,720,000,000
JPY
|
JPY
|
148,000,000
JPY
|
36,484,000,000
JPY
|
3,610,000,000
JPY
|
4,122,000,000
JPY
|
4,122,000,000
JPY
|
35,731,000,000
JPY
|
29,861,000,000
JPY
|
1,414,000,000
JPY
|
38,820,000,000
JPY
|
1,414,000,000
JPY
|
1,414,000,000
JPY
|
381,000,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,047,000,000
JPY
|
— |
3,047,000,000
JPY
|
— | — | — | — |
3,047,000,000
JPY
|
— | — |
3,650,000,000
JPY
|
— | — | — |
3,047,000,000
JPY
|
3,650,000,000
JPY
|
— |
3,650,000,000
JPY
|
— | — | — |
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,700,000,000
JPY
|
-13,000,000
JPY
|
2,187,000,000
JPY
|
31,644,000,000
JPY
|
-13,000,000
JPY
|
40,193,000,000
JPY
|
176,000,000
JPY
|
391,000,000
JPY
|
3,025,000,000
JPY
|
3,025,000,000
JPY
|
22,768,000,000
JPY
|
JPY
|
148,000,000
JPY
|
40,134,000,000
JPY
|
3,610,000,000
JPY
|
4,122,000,000
JPY
|
4,122,000,000
JPY
|
38,779,000,000
JPY
|
33,512,000,000
JPY
|
1,414,000,000
JPY
|
42,470,000,000
JPY
|
1,414,000,000
JPY
|
1,414,000,000
JPY
|
381,000,000
JPY
|
| Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends of surplus | — | — | — | — | — | — | — |
-1,413,000,000
JPY
|
— | — |
-1,413,000,000
JPY
|
— | — | — | — |
-1,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,413,000,000
JPY
|
— | — | — |
-1,413,000,000
JPY
|
— | — | — | — |
-1,413,000,000
JPY
|
— | — | — | — | — | — |
-1,413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-848,000,000
JPY
|
— | — | — | — | — |
-848,000,000
JPY
|
— | — |
-848,000,000
JPY
|
— | — |
-848,000,000
JPY
|
— |
-848,000,000
JPY
|
— |
-848,000,000
JPY
|
— | — | — | — |
-848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
7,534,000,000
JPY
|
— | — | — | — | — | — | — |
7,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,874,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,874,000,000
JPY
|
— | — | — | — |
5,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposal of treasury shares | — | — | — | — | — | — | — |
75,000,000
JPY
|
0
JPY
|
— | — |
75,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
75,000,000
JPY
|
— |
75,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity |
7,000,000
JPY
|
— | — | — |
929,000,000
JPY
|
— |
987,000,000
JPY
|
2,098,000,000
JPY
|
— | — | — | — | — |
2,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — |
174,000,000
JPY
|
— |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
— |
214,000,000
JPY
|
50,000,000
JPY
|
— | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — |
-75,000,000
JPY
|
-75,000,000
JPY
|
-75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period |
7,000,000
JPY
|
— | — | — |
929,000,000
JPY
|
— |
987,000,000
JPY
|
7,374,000,000
JPY
|
0
JPY
|
— |
5,238,000,000
JPY
|
-925,000,000
JPY
|
— |
2,090,000,000
JPY
|
— |
5,275,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
174,000,000
JPY
|
— |
5,238,000,000
JPY
|
174,000,000
JPY
|
JPY
|
174,000,000
JPY
|
6,120,000,000
JPY
|
— | — | — |
JPY
|
4,313,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
4,487,000,000
JPY
|
— |
-925,000,000
JPY
|
— |
JPY
|
80,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
5,248,000,000
JPY
|
— |
214,000,000
JPY
|
50,000,000
JPY
|
JPY
|
0
JPY
|
4,318,000,000
JPY
|
254,000,000
JPY
|
— |
4,944,000,000
JPY
|
JPY
|
JPY
|
4,318,000,000
JPY
|
JPY
|
5,019,000,000
JPY
|
JPY
|
4,318,000,000
JPY
|
JPY
|
0
JPY
|
-75,000,000
JPY
|
— |
4,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — |
-75,000,000
JPY
|
-75,000,000
JPY
|
-75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |