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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 | — |
368,142,000
JPY
|
943,540,000
JPY
|
— |
882,065,000
JPY
|
-61,475,000
JPY
|
— |
-61,475,000
JPY
|
— | — | — |
114,146,000
JPY
|
— | — |
529,500,000
JPY
|
— |
11,476,306,000
JPY
|
— |
8,926,118,000
JPY
|
— | — |
10,964,979,000
JPY
|
331,500,000
JPY
|
358,869,000
JPY
|
-288,120,000
JPY
|
— |
10,364,730,000
JPY
|
— | — | — | — | — |
-288,970,000
JPY
|
27,224,000
JPY
|
13,390,911,000
JPY
|
— | — |
27,369,000
JPY
|
— |
529,500,000
JPY
|
960,009,000
JPY
|
12,097,010,000
JPY
|
925,759,000
JPY
|
— |
380,174,000
JPY
|
— |
11,847,045,000
JPY
|
— | — |
1,030,000,000
JPY
|
— |
294,466,000
JPY
|
551,579,000
JPY
|
— |
5,652,000
JPY
|
282,963,000
JPY
|
-268,833,000
JPY
|
-268,616,000
JPY
|
-288,899,000
JPY
|
300,783,000
JPY
|
11,337,760,000
JPY
|
9,150,426,000
JPY
|
— |
-288,049,000
JPY
|
— | — | — | — | — | — |
114,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
529,500,000
JPY
|
— |
529,500,000
JPY
|
7,704,328,000
JPY
|
27,369,000
JPY
|
313,318,000
JPY
|
10,723,659,000
JPY
|
10,033,709,000
JPY
|
563,964,000
JPY
|
380,174,000
JPY
|
331,500,000
JPY
|
358,869,000
JPY
|
9,750,746,000
JPY
|
10,102,883,000
JPY
|
— | — | — | — | — |
1,030,000,000
JPY
|
301,951,000
JPY
|
1,030,000,000
JPY
|
-288,280,000
JPY
|
562,963,000
JPY
|
8,315,151,000
JPY
|
-287,431,000
JPY
|
9,499,484,000
JPY
|
114,146,000
JPY
|
-32,878,000
JPY
|
529,500,000
JPY
|
529,500,000
JPY
|
6,856,057,000
JPY
|
27,369,000
JPY
|
247,015,000
JPY
|
40,169,000
JPY
|
9,769,618,000
JPY
|
380,174,000
JPY
|
331,500,000
JPY
|
358,869,000
JPY
|
8,916,089,000
JPY
|
9,148,224,000
JPY
|
543,221,000
JPY
|
10,579,597,000
JPY
|
583,394,000
JPY
|
555,671,000
JPY
|
314,947,000
JPY
|
40,172,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,928,000
JPY
|
— |
-2,928,000
JPY
|
— | — | — | — |
-2,928,000
JPY
|
— | — | — |
-2,928,000
JPY
|
— | — | — |
-2,928,000
JPY
|
-2,928,000
JPY
|
— |
-2,928,000
JPY
|
— | — | — | — |
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,030,000,000
JPY
|
-288,280,000
JPY
|
562,963,000
JPY
|
8,312,222,000
JPY
|
-287,431,000
JPY
|
9,496,555,000
JPY
|
114,146,000
JPY
|
-32,878,000
JPY
|
529,500,000
JPY
|
529,500,000
JPY
|
6,853,128,000
JPY
|
27,369,000
JPY
|
247,015,000
JPY
|
40,169,000
JPY
|
9,766,689,000
JPY
|
380,174,000
JPY
|
331,500,000
JPY
|
358,869,000
JPY
|
8,913,160,000
JPY
|
9,145,295,000
JPY
|
543,221,000
JPY
|
10,576,668,000
JPY
|
583,394,000
JPY
|
555,671,000
JPY
|
314,947,000
JPY
|
40,172,000
JPY
|
| Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends of surplus | — | — | — | — | — | — | — | — | — |
-105,312,000
JPY
|
— | — |
-105,312,000
JPY
|
— | — | — | — |
-105,312,000
JPY
|
— | — | — | — | — | — | — | — | — |
-105,312,000
JPY
|
— | — | — |
-105,312,000
JPY
|
— | — | — | — |
-105,312,000
JPY
|
— | — | — | — | — | — |
-105,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-81,014,000
JPY
|
— | — | — | — | — |
-81,014,000
JPY
|
— | — |
-81,014,000
JPY
|
— | — |
-81,014,000
JPY
|
— | — |
-81,014,000
JPY
|
— |
-81,014,000
JPY
|
— | — | — | — |
-81,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,478,735,000
JPY
|
— | — | — | — | — | — | — |
1,478,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,478,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,038,602,000
JPY
|
— | — | — | — | — | — | — | — |
1,038,602,000
JPY
|
— | — | — | — | — |
1,038,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity |
54,823,000
JPY
|
— | — |
207,141,000
JPY
|
— | — |
207,358,000
JPY
|
— |
21,572,000
JPY
|
679,799,000
JPY
|
— | — | — | — | — |
624,976,000
JPY
|
— | — | — | — | — | — | — | — | — |
599,101,000
JPY
|
— | — |
391,960,000
JPY
|
— |
396,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
599,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-195,877,000
JPY
|
— |
38,530,000
JPY
|
66,303,000
JPY
|
— | — | — |
-262,180,000
JPY
|
— | — | — | — | — | — |
-309,003,000
JPY
|
— | — | — | — | — | — | — |
-300,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-300,431,000
JPY
|
8,357,000
JPY
|
8,293,000
JPY
|
-308,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period |
54,823,000
JPY
|
— | — |
207,141,000
JPY
|
— | — |
207,358,000
JPY
|
— |
21,572,000
JPY
|
2,053,151,000
JPY
|
JPY
|
— |
1,221,789,000
JPY
|
-70,000
JPY
|
— |
624,976,000
JPY
|
— |
1,373,351,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
599,101,000
JPY
|
— |
1,214,304,000
JPY
|
391,960,000
JPY
|
JPY
|
396,045,000
JPY
|
1,373,422,000
JPY
|
— | — | — |
JPY
|
1,214,233,000
JPY
|
— |
JPY
|
— | — | — | — |
1,813,335,000
JPY
|
— |
-70,000
JPY
|
— |
JPY
|
JPY
|
— |
-7,484,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
761,092,000
JPY
|
— |
38,530,000
JPY
|
66,303,000
JPY
|
JPY
|
-618,000
JPY
|
851,200,000
JPY
|
-262,180,000
JPY
|
— |
956,969,000
JPY
|
JPY
|
JPY
|
838,203,000
JPY
|
JPY
|
-309,003,000
JPY
|
957,587,000
JPY
|
JPY
|
837,585,000
JPY
|
JPY
|
-618,000
JPY
|
JPY
|
— |
537,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-300,431,000
JPY
|
8,357,000
JPY
|
8,293,000
JPY
|
-308,789,000
JPY
|
-12,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |