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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net assets | — |
1,045,516,000
JPY
|
20,109,000
JPY
|
20,109,000
JPY
|
— | — |
125,500,000
JPY
|
— | — |
885,134,000
JPY
|
— |
6,533,995,000
JPY
|
— |
3,269,635,000
JPY
|
— | — |
7,640,561,000
JPY
|
1,316,079,000
JPY
|
1,324,253,000
JPY
|
-117,461,000
JPY
|
— |
5,548,635,000
JPY
|
— | — | — | — | — |
-117,461,000
JPY
|
9,689,785,000
JPY
|
— | — |
8,173,000
JPY
|
— |
885,134,000
JPY
|
18,345,000
JPY
|
8,625,922,000
JPY
|
18,345,000
JPY
|
— |
1,324,253,000
JPY
|
— |
7,660,671,000
JPY
|
— | — |
2,153,500,000
JPY
|
12,884,000
JPY
|
— |
12,884,000
JPY
|
-123,779,000
JPY
|
11,828,000
JPY
|
8,768,285,000
JPY
|
4,886,284,000
JPY
|
— |
-123,779,000
JPY
|
— | — | — | — | — |
125,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
885,134,000
JPY
|
— |
885,134,000
JPY
|
2,607,284,000
JPY
|
95,000
JPY
|
989,774,000
JPY
|
7,766,682,000
JPY
|
6,976,699,000
JPY
|
11,828,000
JPY
|
1,316,174,000
JPY
|
1,316,079,000
JPY
|
1,316,174,000
JPY
|
6,963,814,000
JPY
|
5,689,152,000
JPY
|
— | — | — |
2,153,500,000
JPY
|
2,153,500,000
JPY
|
-123,779,000
JPY
|
11,393,000
JPY
|
4,361,051,000
JPY
|
-123,779,000
JPY
|
6,444,856,000
JPY
|
125,500,000
JPY
|
885,134,000
JPY
|
885,134,000
JPY
|
95,000
JPY
|
2,082,051,000
JPY
|
920,908,000
JPY
|
7,027,481,000
JPY
|
1,316,174,000
JPY
|
1,316,079,000
JPY
|
1,316,174,000
JPY
|
6,438,581,000
JPY
|
4,949,951,000
JPY
|
6,274,000
JPY
|
7,959,783,000
JPY
|
6,274,000
JPY
|
11,393,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-843,000
JPY
|
— | — | — | — |
-843,000
JPY
|
— |
-843,000
JPY
|
— | — |
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-123,779,000
JPY
|
11,393,000
JPY
|
— | — | — | — |
885,134,000
JPY
|
— | — | — |
920,908,000
JPY
|
7,026,638,000
JPY
|
1,316,174,000
JPY
|
— | — | — |
4,949,107,000
JPY
|
— |
7,958,940,000
JPY
|
— |
11,393,000
JPY
|
| Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends of surplus | — | — | — | — |
-130,926,000
JPY
|
— | — |
-130,926,000
JPY
|
— | — | — | — |
-130,926,000
JPY
|
— | — | — | — | — | — | — | — | — |
-130,926,000
JPY
|
— | — | — |
-130,926,000
JPY
|
— | — | — |
-130,926,000
JPY
|
— | — | — | — | — | — |
-130,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-114,560,000
JPY
|
— | — | — | — |
-114,560,000
JPY
|
— | — |
-114,560,000
JPY
|
— | — |
-114,560,000
JPY
|
— |
-114,560,000
JPY
|
— |
-114,560,000
JPY
|
— | — | — | — |
-114,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
975,770,000
JPY
|
— | — | — | — | — | — | — |
975,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
975,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
854,605,000
JPY
|
— | — | — | — | — | — | — |
854,605,000
JPY
|
— | — | — | — |
854,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposal of treasury shares | — | — | — | — |
14,998,000
JPY
|
8,078,000
JPY
|
— | — |
6,920,000
JPY
|
— | — | — |
14,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,998,000
JPY
|
— |
8,078,000
JPY
|
— | — | — | — |
14,998,000
JPY
|
— |
6,920,000
JPY
|
— | — |
8,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity |
55,742,000
JPY
|
— | — | — |
62,259,000
JPY
|
— | — | — | — | — |
6,517,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,225,000
JPY
|
— | — |
7,225,000
JPY
|
— |
6,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
69,300,000
JPY
|
— |
68,866,000
JPY
|
— | — | — |
434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,609,000
JPY
|
6,609,000
JPY
|
434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period |
55,742,000
JPY
|
— | — | — |
921,499,000
JPY
|
8,078,000
JPY
|
— |
662,351,000
JPY
|
6,317,000
JPY
|
— |
6,517,000
JPY
|
— |
859,239,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
7,225,000
JPY
|
— |
662,351,000
JPY
|
7,225,000
JPY
|
JPY
|
6,517,000
JPY
|
844,843,000
JPY
|
— | — |
JPY
|
676,747,000
JPY
|
— |
8,078,000
JPY
|
— | — | — | — |
683,972,000
JPY
|
— |
6,317,000
JPY
|
— |
JPY
|
8,078,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
809,344,000
JPY
|
— |
68,866,000
JPY
|
JPY
|
JPY
|
525,232,000
JPY
|
434,000
JPY
|
— |
740,044,000
JPY
|
JPY
|
JPY
|
525,232,000
JPY
|
JPY
|
740,044,000
JPY
|
JPY
|
525,232,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
531,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,609,000
JPY
|
6,609,000
JPY
|
434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |