Semi-Annual Consolidated Statement Of Changes In Equity
| Concept |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
As at 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
As at 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
As at 2024-01-31 |
2023-02-01 to 2024-01-31 |
As at 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
2023-02-01 to 2024-01-31 |
As at 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
As at 2024-01-31 |
2023-02-01 to 2024-01-31 |
As at 2024-01-31 |
2023-02-01 to 2024-01-31 |
As at 2024-01-31 |
2023-02-01 to 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
2023-02-01 to 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
As at 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
As at 2024-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
2022-02-01 to 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
2022-02-01 to 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
2022-02-01 to 2023-01-31 |
As at 2023-01-31 |
2022-02-01 to 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
As at 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
As at 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
As at 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
As at 2022-01-31 |
As at 2022-01-31 |
As at 2022-01-31 |
As at 2022-01-31 |
As at 2022-01-31 |
As at 2022-01-31 |
As at 2022-01-31 |
As at 2022-01-31 |
As at 2022-01-31 |
As at 2022-01-31 |
As at 2022-01-31 |
As at 2022-01-31 |
As at 2022-01-31 |
As at 2022-01-31 |
As at 2022-01-31 |
As at 2022-01-31 |
As at 2022-01-31 |
As at 2022-01-31 |
As at 2022-01-31 |
As at 2022-01-31 |
As at 2022-01-31 |
As at 2022-01-31 |
As at 2022-01-31 |
As at 2022-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net assets | — | — |
-12,743,000
JPY
|
— | — | — |
-9,342,000
JPY
|
203,000
JPY
|
-12,743,000
JPY
|
— | — |
262,050,000
JPY
|
— | — |
314,560,000
JPY
|
— |
351,578,000
JPY
|
— | — |
953,032,000
JPY
|
227,368,000
JPY
|
351,214,000
JPY
|
— |
352,511,000
JPY
|
— | — |
433,000
JPY
|
— |
203,000
JPY
|
— |
873,559,000
JPY
|
— |
123,846,000
JPY
|
433,000
JPY
|
— |
262,050,000
JPY
|
433,000
JPY
|
888,805,000
JPY
|
-6,106,000
JPY
|
— | — |
324,937,000
JPY
|
-6,539,000
JPY
|
953,669,000
JPY
|
— | — | — |
933,000
JPY
|
9,728,000
JPY
|
15,027,000
JPY
|
-12,743,000
JPY
|
340,595,000
JPY
|
-12,743,000
JPY
|
— |
-5,298,000
JPY
|
261,070,000
JPY
|
— |
261,070,000
JPY
|
339,661,000
JPY
|
123,846,000
JPY
|
15,027,000
JPY
|
-9,011,000
JPY
|
923,978,000
JPY
|
203,000
JPY
|
954,387,000
JPY
|
15,027,000
JPY
|
323,957,000
JPY
|
226,388,000
JPY
|
— |
350,234,000
JPY
|
— |
939,156,000
JPY
|
351,694,000
JPY
|
203,000
JPY
|
— | — | — | — | — | — |
924,899,000
JPY
|
— | — | — |
933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
834,364,000
JPY
|
826,151,000
JPY
|
4,557,000
JPY
|
7,619,000
JPY
|
253,807,000
JPY
|
933,000
JPY
|
-3,061,000
JPY
|
258,694,000
JPY
|
258,694,000
JPY
|
252,874,000
JPY
|
91,741,000
JPY
|
7,619,000
JPY
|
830,865,000
JPY
|
232,000
JPY
|
7,619,000
JPY
|
289,477,000
JPY
|
315,754,000
JPY
|
232,000
JPY
|
-1,743,000
JPY
|
-1,743,000
JPY
|
-9,504,000
JPY
|
224,012,000
JPY
|
826,513,000
JPY
|
284,437,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-46,166,000
JPY
|
-46,166,000
JPY
|
— | — |
-46,166,000
JPY
|
— | — | — | — |
-46,166,000
JPY
|
— | — |
-46,166,000
JPY
|
— | — | — | — | — | — | — | — | — |
-46,166,000
JPY
|
-46,166,000
JPY
|
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
788,198,000
JPY
|
779,985,000
JPY
|
4,557,000
JPY
|
7,619,000
JPY
|
207,641,000
JPY
|
933,000
JPY
|
-3,061,000
JPY
|
258,694,000
JPY
|
258,694,000
JPY
|
206,708,000
JPY
|
91,741,000
JPY
|
7,619,000
JPY
|
784,699,000
JPY
|
232,000
JPY
|
7,619,000
JPY
|
289,477,000
JPY
|
315,754,000
JPY
|
232,000
JPY
|
-1,743,000
JPY
|
-1,743,000
JPY
|
-9,504,000
JPY
|
224,012,000
JPY
|
780,347,000
JPY
|
238,270,000
JPY
|
| Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends of surplus | — | — | — |
-43,077,000
JPY
|
— | — | — | — | — |
-43,077,000
JPY
|
— | — | — | — | — |
-43,077,000
JPY
|
— | — | — | — | — | — | — | — |
-43,077,000
JPY
|
— | — | — | — |
-43,077,000
JPY
|
— |
-43,077,000
JPY
|
— | — | — | — | — | — | — |
-43,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-27,091,000
JPY
|
— | — |
-27,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-27,091,000
JPY
|
— | — | — |
-27,091,000
JPY
|
— | — | — | — |
-27,091,000
JPY
|
— | — | — | — | — | — | — | — | — |
-27,091,000
JPY
|
— |
-27,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
5,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposal of treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,800,000
JPY
|
— | — |
49,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,800,000
JPY
|
— | — | — | — |
49,800,000
JPY
|
— | — | — |
32,104,000
JPY
|
— |
17,695,000
JPY
|
— | — | — | — | — | — |
32,104,000
JPY
|
— |
17,695,000
JPY
|
32,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity |
-1,241,000
JPY
|
-331,000
JPY
|
— |
-16,166,000
JPY
|
— | — | — | — | — | — |
-14,593,000
JPY
|
— | — |
-15,835,000
JPY
|
— | — | — | — | — | — | — | — |
-14,593,000
JPY
|
— | — | — | — |
-14,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-14,594,000
JPY
|
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
5,636,000
JPY
|
— | — |
7,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-28,000
JPY
|
-2,236,000
JPY
|
— | — | — |
7,407,000
JPY
|
5,171,000
JPY
|
7,407,000
JPY
|
— |
7,407,000
JPY
|
— | — |
-28,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period |
-1,241,000
JPY
|
-331,000
JPY
|
— |
-51,340,000
JPY
|
JPY
|
JPY
|
— | — | — |
11,916,000
JPY
|
-14,593,000
JPY
|
— |
JPY
|
-15,835,000
JPY
|
— |
-35,173,000
JPY
|
— |
980,000
JPY
|
980,000
JPY
|
— | — | — |
-14,593,000
JPY
|
— |
11,916,000
JPY
|
980,000
JPY
|
— |
-14,593,000
JPY
|
— |
-37,133,000
JPY
|
— |
13,876,000
JPY
|
— | — |
980,000
JPY
|
— | — | — | — |
-717,000
JPY
|
0
JPY
|
— | — | — |
0
JPY
|
980,000
JPY
|
JPY
|
— | — | — | — | — | — |
144,914,000
JPY
|
— | — |
166,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
493,000
JPY
|
— |
132,953,000
JPY
|
— | — | — |
139,278,000
JPY
|
2,375,000
JPY
|
2,375,000
JPY
|
2,375,000
JPY
|
JPY
|
158,809,000
JPY
|
— |
-28,000
JPY
|
-2,236,000
JPY
|
32,104,000
JPY
|
— |
-11,000,000
JPY
|
7,407,000
JPY
|
5,171,000
JPY
|
7,407,000
JPY
|
132,953,000
JPY
|
7,407,000
JPY
|
113,423,000
JPY
|
34,480,000
JPY
|
-28,000
JPY
|
-11,000,000
JPY
|
34,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |