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 |
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 |
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 |
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 |
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 |
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 |
As at 2022-12-31 |
As at 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 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 |
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 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Net assets | — |
175,000
JPY
|
175,000
JPY
|
— | — | — | — | — |
2,193,218,000
JPY
|
— |
-381,080,000
JPY
|
— |
-487,982,000
JPY
|
— | — |
1,990,971,000
JPY
|
385,647,000
JPY
|
385,647,000
JPY
|
-99,912,000
JPY
|
-487,982,000
JPY
|
— | — | — |
-99,912,000
JPY
|
64,119,000
JPY
|
2,162,168,000
JPY
|
— | — |
2,193,218,000
JPY
|
2,097,873,000
JPY
|
64,119,000
JPY
|
— |
385,647,000
JPY
|
— |
1,991,146,000
JPY
|
— |
145,000
JPY
|
44,770,000
JPY
|
— | — |
-99,912,000
JPY
|
44,770,000
JPY
|
1,701,343,000
JPY
|
-517,285,000
JPY
|
— |
-99,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,992,968,000
JPY
|
— |
1,992,968,000
JPY
|
-517,285,000
JPY
|
1,656,427,000
JPY
|
1,561,313,000
JPY
|
185,397,000
JPY
|
185,397,000
JPY
|
185,397,000
JPY
|
1,561,168,000
JPY
|
-422,026,000
JPY
|
145,000
JPY
|
500,000
JPY
|
500,000
JPY
|
-99,912,000
JPY
|
11,748,000
JPY
|
-540,825,000
JPY
|
-99,912,000
JPY
|
1,538,129,000
JPY
|
11,748,000
JPY
|
1,992,968,000
JPY
|
1,992,968,000
JPY
|
-540,825,000
JPY
|
1,619,659,000
JPY
|
185,397,000
JPY
|
185,397,000
JPY
|
185,397,000
JPY
|
1,537,629,000
JPY
|
-458,794,000
JPY
|
1,631,908,000
JPY
|
Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
-18,584,000
JPY
|
JPY
|
— | — | — |
-18,584,000
JPY
|
-18,584,000
JPY
|
Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
500,000
JPY
|
-99,912,000
JPY
|
11,748,000
JPY
|
— | — | — |
11,748,000
JPY
|
1,992,968,000
JPY
|
— | — |
1,601,074,000
JPY
|
185,397,000
JPY
|
— | — | — |
-477,379,000
JPY
|
1,613,323,000
JPY
|
Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Issuance of new shares |
JPY
|
— | — |
JPY
|
JPY
|
400,500,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
400,500,000
JPY
|
— |
200,250,000
JPY
|
200,250,000
JPY
|
— | — | — | — | — |
JPY
|
200,250,000
JPY
|
JPY
|
— | — | — |
400,500,000
JPY
|
200,250,000
JPY
|
— | — | — |
400,500,000
JPY
|
— |
JPY
|
— |
200,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Profit (loss) | — | — | — |
JPY
|
— |
40,946,000
JPY
|
29,303,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
29,303,000
JPY
|
JPY
|
— | — | — | — |
29,303,000
JPY
|
JPY
|
— | — | — |
29,303,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
55,352,000
JPY
|
— | — |
JPY
|
23,539,000
JPY
|
— | — |
JPY
|
— |
23,539,000
JPY
|
JPY
|
— |
23,539,000
JPY
|
JPY
|
— | — | — |
23,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net changes in items other than shareholders' equity |
30,000
JPY
|
— | — |
30,000
JPY
|
19,349,000
JPY
|
19,379,000
JPY
|
JPY
|
JPY
|
— |
19,349,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
30,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
-355,000
JPY
|
-355,000
JPY
|
— | — | — | — |
32,666,000
JPY
|
— |
33,021,000
JPY
|
JPY
|
JPY
|
33,021,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
-355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Total changes during period |
30,000
JPY
|
— | — |
30,000
JPY
|
19,349,000
JPY
|
460,825,000
JPY
|
29,303,000
JPY
|
JPY
|
— |
19,349,000
JPY
|
— |
441,446,000
JPY
|
— |
200,250,000
JPY
|
200,250,000
JPY
|
— | — | — | — | — |
29,303,000
JPY
|
200,250,000
JPY
|
40,946,000
JPY
|
— | — | — |
429,803,000
JPY
|
200,250,000
JPY
|
— | — | — |
429,833,000
JPY
|
— |
JPY
|
— |
200,250,000
JPY
|
— | — |
-355,000
JPY
|
-355,000
JPY
|
— | — | — | — |
88,019,000
JPY
|
— |
33,021,000
JPY
|
JPY
|
23,539,000
JPY
|
33,021,000
JPY
|
55,352,000
JPY
|
JPY
|
JPY
|
23,539,000
JPY
|
JPY
|
55,352,000
JPY
|
23,539,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
23,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |