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 |
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 |
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 |
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 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
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 |
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 |
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 |
2022-01-01 to 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net assets | — |
694,000
JPY
|
4,588,460,000
JPY
|
— |
30,302,000
JPY
|
462,795,000
JPY
|
1,459,984,000
JPY
|
— | — | — |
161,500,000
JPY
|
— | — |
3,648,406,000
JPY
|
— |
5,745,003,000
JPY
|
— |
4,191,197,000
JPY
|
— | — |
12,217,961,000
JPY
|
3,882,072,000
JPY
|
-62,477,000
JPY
|
4,749,960,000
JPY
|
— | — | — | — | — |
-62,477,000
JPY
|
424,188,000
JPY
|
15,647,268,000
JPY
|
— | — |
3,648,406,000
JPY
|
1,455,628,000
JPY
|
13,274,353,000
JPY
|
2,342,612,000
JPY
|
— |
3,943,421,000
JPY
|
— |
13,677,945,000
JPY
|
— | — |
300,000,000
JPY
|
— |
96,569,000
JPY
|
— | — |
879,490,000
JPY
|
— |
342,020,000
JPY
|
— |
-62,477,000
JPY
|
1,404,002,000
JPY
|
14,110,836,000
JPY
|
4,225,777,000
JPY
|
— |
-62,477,000
JPY
|
— | — | — | — | — |
161,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,648,406,000
JPY
|
— |
3,648,406,000
JPY
|
3,667,014,000
JPY
|
201,628,000
JPY
|
28,990,000
JPY
|
12,677,844,000
JPY
|
12,573,268,000
JPY
|
860,353,000
JPY
|
3,943,421,000
JPY
|
3,882,072,000
JPY
|
— |
11,693,778,000
JPY
|
5,148,493,000
JPY
|
— | — | — |
300,000,000
JPY
|
96,569,000
JPY
|
694,000
JPY
|
4,064,277,000
JPY
|
3,177,335,000
JPY
|
300,000,000
JPY
|
694,000
JPY
|
-62,477,000
JPY
|
1,437,165,000
JPY
|
3,338,835,000
JPY
|
-62,477,000
JPY
|
11,735,030,000
JPY
|
161,500,000
JPY
|
211,939,000
JPY
|
3,648,406,000
JPY
|
3,648,406,000
JPY
|
2,780,072,000
JPY
|
26,783,000
JPY
|
11,738,946,000
JPY
|
3,943,421,000
JPY
|
3,882,072,000
JPY
|
10,806,836,000
JPY
|
4,209,596,000
JPY
|
928,193,000
JPY
|
13,202,895,000
JPY
|
928,142,000
JPY
|
297,083,000
JPY
|
96,569,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,604,000
JPY
|
— | — | — | — |
34,604,000
JPY
|
— |
34,604,000
JPY
|
— | — | — | — |
34,604,000
JPY
|
— |
34,604,000
JPY
|
— | — |
34,604,000
JPY
|
34,604,000
JPY
|
— |
34,604,000
JPY
|
— | — | — |
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,211,940,000
JPY
|
300,000,000
JPY
|
694,000
JPY
|
-62,477,000
JPY
|
1,437,165,000
JPY
|
3,373,440,000
JPY
|
-62,477,000
JPY
|
11,769,635,000
JPY
|
161,500,000
JPY
|
211,939,000
JPY
|
3,648,406,000
JPY
|
3,648,406,000
JPY
|
2,814,677,000
JPY
|
26,783,000
JPY
|
11,773,551,000
JPY
|
3,943,421,000
JPY
|
3,882,072,000
JPY
|
10,841,441,000
JPY
|
4,244,201,000
JPY
|
928,193,000
JPY
|
13,237,500,000
JPY
|
928,142,000
JPY
|
297,083,000
JPY
|
96,569,000
JPY
|
| Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends of surplus |
-197,220,000
JPY
|
— | — | — | — | — | — | — | — |
-197,220,000
JPY
|
— |
-197,220,000
JPY
|
— | — | — | — |
-197,220,000
JPY
|
— | — | — | — | — | — | — |
-197,220,000
JPY
|
— | — | — |
-197,220,000
JPY
|
— | — | — | — |
-197,220,000
JPY
|
— | — | — | — |
-197,220,000
JPY
|
— | — | — | — | — | — | — | — | — |
-197,220,000
JPY
|
— | — | — | — | — | — | — | — |
-197,220,000
JPY
|
— | — | — | — |
-197,220,000
JPY
|
— | — |
-197,220,000
JPY
|
— | — |
-197,220,000
JPY
|
— |
-197,220,000
JPY
|
— |
-197,220,000
JPY
|
— | — | — |
-197,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
793,729,000
JPY
|
— | — | — | — | — | — |
793,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
793,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,101,512,000
JPY
|
— | — | — | — | — | — | — |
1,101,512,000
JPY
|
— | — | — | — |
1,101,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity | — | — | — |
1,312,000
JPY
|
— | — | — |
261,167,000
JPY
|
82,168,000
JPY
|
939,922,000
JPY
|
— | — | — | — |
938,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
580,494,000
JPY
|
— |
595,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
580,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-30,955,000
JPY
|
— |
130,081,000
JPY
|
2,207,000
JPY
|
— | — |
-33,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-48,703,000
JPY
|
— | — | — | — | — | — | — | — | — |
-95,455,000
JPY
|
— | — |
-48,703,000
JPY
|
-67,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period |
524,183,000
JPY
|
— | — |
1,312,000
JPY
|
— | — | — |
261,167,000
JPY
|
82,168,000
JPY
|
1,536,431,000
JPY
|
— |
524,183,000
JPY
|
0
JPY
|
— |
938,610,000
JPY
|
— |
596,508,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
524,183,000
JPY
|
580,494,000
JPY
|
JPY
|
595,274,000
JPY
|
596,509,000
JPY
|
— | — | — |
JPY
|
524,182,000
JPY
|
— | — | — | — |
1,104,676,000
JPY
|
— |
0
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
852,336,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
873,336,000
JPY
|
— |
130,081,000
JPY
|
2,207,000
JPY
|
JPY
|
852,336,000
JPY
|
-33,163,000
JPY
|
— |
904,292,000
JPY
|
JPY
|
JPY
|
852,336,000
JPY
|
JPY
|
904,292,000
JPY
|
JPY
|
852,336,000
JPY
|
JPY
|
JPY
|
— |
803,633,000
JPY
|
— | — | — | — | — | — | — | — | — |
-95,455,000
JPY
|
— | — |
-48,703,000
JPY
|
-67,788,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |