Semi-Annual Consolidated Statement Of Changes In Equity
| Concept |
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 |
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 |
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 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
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 |
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 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net assets |
28,221,000
JPY
|
28,221,000
JPY
|
— | — | — |
237,219,000
JPY
|
— |
3,697,180,000
JPY
|
— |
3,700,630,000
JPY
|
— | — |
3,953,180,000
JPY
|
222,219,000
JPY
|
222,219,000
JPY
|
-206,887,000
JPY
|
— |
3,700,630,000
JPY
|
— | — | — | — | — |
-206,887,000
JPY
|
3,981,402,000
JPY
|
— | — |
237,219,000
JPY
|
28,221,000
JPY
|
3,953,180,000
JPY
|
28,221,000
JPY
|
— |
225,668,000
JPY
|
— |
3,981,402,000
JPY
|
— |
119,898,000
JPY
|
119,898,000
JPY
|
-206,887,000
JPY
|
119,898,000
JPY
|
3,356,849,000
JPY
|
2,984,400,000
JPY
|
— |
-206,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
237,219,000
JPY
|
— |
237,219,000
JPY
|
2,984,400,000
JPY
|
3,236,951,000
JPY
|
3,356,849,000
JPY
|
119,898,000
JPY
|
225,668,000
JPY
|
222,219,000
JPY
|
222,219,000
JPY
|
3,236,951,000
JPY
|
2,980,950,000
JPY
|
— | — | — |
-206,887,000
JPY
|
402,464,000
JPY
|
2,443,995,000
JPY
|
-206,887,000
JPY
|
3,099,011,000
JPY
|
237,219,000
JPY
|
237,219,000
JPY
|
2,443,995,000
JPY
|
2,696,546,000
JPY
|
225,668,000
JPY
|
222,219,000
JPY
|
222,219,000
JPY
|
2,696,546,000
JPY
|
2,440,545,000
JPY
|
402,464,000
JPY
|
3,099,011,000
JPY
|
402,464,000
JPY
|
402,464,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,866,000
JPY
|
— |
2,866,000
JPY
|
— | — |
2,866,000
JPY
|
2,866,000
JPY
|
— | — | — |
2,866,000
JPY
|
2,866,000
JPY
|
— |
2,866,000
JPY
|
— | — |
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-206,887,000
JPY
|
402,464,000
JPY
|
2,446,861,000
JPY
|
-206,887,000
JPY
|
3,101,877,000
JPY
|
237,219,000
JPY
|
237,219,000
JPY
|
2,446,861,000
JPY
|
2,699,412,000
JPY
|
225,668,000
JPY
|
222,219,000
JPY
|
222,219,000
JPY
|
2,699,412,000
JPY
|
2,443,411,000
JPY
|
402,464,000
JPY
|
3,101,877,000
JPY
|
402,464,000
JPY
|
402,464,000
JPY
|
| Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
716,229,000
JPY
|
— | — | — | — | — |
716,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
716,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
537,538,000
JPY
|
— | — | — | — |
537,538,000
JPY
|
— | — | — | — |
537,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity | — | — |
-91,676,000
JPY
|
— | — | — |
-91,676,000
JPY
|
— | — | — | — | — | — | — | — | — |
-91,676,000
JPY
|
— | — |
-91,676,000
JPY
|
— |
-91,676,000
JPY
|
— | — | — | — | — | — | — | — | — |
-91,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-282,566,000
JPY
|
— | — | — |
-282,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-282,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-282,566,000
JPY
|
-282,566,000
JPY
|
-282,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period | — | — |
624,553,000
JPY
|
716,229,000
JPY
|
JPY
|
— |
-91,676,000
JPY
|
— |
716,229,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
-91,676,000
JPY
|
— |
716,229,000
JPY
|
-91,676,000
JPY
|
JPY
|
-91,676,000
JPY
|
716,229,000
JPY
|
— | — |
716,229,000
JPY
|
JPY
|
— | — | — | — |
624,553,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
254,972,000
JPY
|
— |
JPY
|
537,538,000
JPY
|
-282,566,000
JPY
|
537,538,000
JPY
|
JPY
|
JPY
|
537,538,000
JPY
|
JPY
|
537,538,000
JPY
|
537,538,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
254,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-282,566,000
JPY
|
-282,566,000
JPY
|
-282,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |