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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net assets | — |
-727,000
JPY
|
-727,000
JPY
|
— |
-727,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
-139,956,000
JPY
|
— |
-175,117,000
JPY
|
— | — |
998,054,000
JPY
|
10,000,000
JPY
|
1,330,115,000
JPY
|
-166,943,000
JPY
|
— |
-175,117,000
JPY
|
— | — | — |
-166,943,000
JPY
|
30,298,000
JPY
|
1,064,132,000
JPY
|
— |
1,320,115,000
JPY
|
— |
10,000,000
JPY
|
1,034,562,000
JPY
|
29,570,000
JPY
|
— |
1,331,461,000
JPY
|
— |
997,326,000
JPY
|
— |
24,245,000
JPY
|
1,556,000
JPY
|
1,556,000
JPY
|
1,556,000
JPY
|
-176,023,000
JPY
|
25,802,000
JPY
|
1,221,023,000
JPY
|
68,886,000
JPY
|
— |
-176,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
10,000,000
JPY
|
68,886,000
JPY
|
1,326,175,000
JPY
|
1,195,220,000
JPY
|
1,240,595,000
JPY
|
1,337,521,000
JPY
|
10,000,000
JPY
|
1,336,175,000
JPY
|
1,239,039,000
JPY
|
23,722,000
JPY
|
— | — |
-194,148,000
JPY
|
16,806,000
JPY
|
217,921,000
JPY
|
-194,148,000
JPY
|
1,189,207,000
JPY
|
15,243,000
JPY
|
511,882,000
JPY
|
511,882,000
JPY
|
29,827,000
JPY
|
1,562,000
JPY
|
217,921,000
JPY
|
1,116,867,000
JPY
|
653,334,000
JPY
|
622,160,000
JPY
|
651,988,000
JPY
|
1,187,644,000
JPY
|
145,798,000
JPY
|
1,133,673,000
JPY
|
1,562,000
JPY
|
1,562,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,029,000
JPY
|
57,442,000
JPY
|
— |
57,442,000
JPY
|
1,029,000
JPY
|
— | — | — | — |
57,442,000
JPY
|
62,975,000
JPY
|
— | — | — |
57,442,000
JPY
|
62,975,000
JPY
|
64,004,000
JPY
|
— | — |
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-194,148,000
JPY
|
17,835,000
JPY
|
275,364,000
JPY
|
-194,148,000
JPY
|
1,246,649,000
JPY
|
16,273,000
JPY
|
511,882,000
JPY
|
511,882,000
JPY
|
29,827,000
JPY
|
1,562,000
JPY
|
275,364,000
JPY
|
1,179,842,000
JPY
|
653,334,000
JPY
|
622,160,000
JPY
|
651,988,000
JPY
|
1,245,086,000
JPY
|
208,773,000
JPY
|
1,197,678,000
JPY
|
1,562,000
JPY
|
1,562,000
JPY
|
| Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Issuance of new shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,002,000
JPY
|
— | — |
97,002,000
JPY
|
— | — |
194,004,000
JPY
|
97,002,000
JPY
|
— | — | — |
194,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
-163,678,000
JPY
|
— |
-244,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-244,004,000
JPY
|
— | — | — | — | — |
-244,004,000
JPY
|
— | — | — | — | — |
-244,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-185,051,000
JPY
|
— | — | — | — |
-206,477,000
JPY
|
— | — | — | — |
-206,477,000
JPY
|
— | — | — |
-206,477,000
JPY
|
— | — | — | — |
-206,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposal of treasury shares | — | — | — | — | — | — |
3,020,000
JPY
|
-6,060,000
JPY
|
— |
9,080,000
JPY
|
— | — | — |
3,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,020,000
JPY
|
— |
-6,060,000
JPY
|
— | — | — |
3,020,000
JPY
|
— |
9,080,000
JPY
|
— |
-6,060,000
JPY
|
— | — | — | — | — | — | — | — |
6,460,000
JPY
|
— | — |
-11,700,000
JPY
|
18,160,000
JPY
|
— | — |
6,460,000
JPY
|
— | — | — | — | — | — |
6,460,000
JPY
|
-11,700,000
JPY
|
18,160,000
JPY
|
-11,700,000
JPY
|
— |
6,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity |
-2,284,000
JPY
|
— | — |
-2,284,000
JPY
|
— |
6,053,000
JPY
|
3,768,000
JPY
|
— | — | — | — |
3,768,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,966,000
JPY
|
— |
7,972,000
JPY
|
— | — | — |
7,966,000
JPY
|
— | — | — | — | — |
-5,000
JPY
|
— | — | — | — | — | — |
-5,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,000
JPY
|
-5,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period |
-2,284,000
JPY
|
— | — |
-2,284,000
JPY
|
— |
6,053,000
JPY
|
-156,890,000
JPY
|
-6,060,000
JPY
|
-244,004,000
JPY
|
9,080,000
JPY
|
— |
3,768,000
JPY
|
— |
-160,658,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
-2,284,000
JPY
|
— |
-244,004,000
JPY
|
JPY
|
-163,678,000
JPY
|
— | — | — |
-240,984,000
JPY
|
— |
-6,060,000
JPY
|
— | — | — |
-243,269,000
JPY
|
— |
9,080,000
JPY
|
— |
-6,060,000
JPY
|
— | — | — | — | — | — | — | — |
23,344,000
JPY
|
— |
7,972,000
JPY
|
1,296,347,000
JPY
|
18,125,000
JPY
|
-206,477,000
JPY
|
7,966,000
JPY
|
15,378,000
JPY
|
-501,882,000
JPY
|
-501,882,000
JPY
|
-206,477,000
JPY
|
-612,160,000
JPY
|
-5,000
JPY
|
-185,051,000
JPY
|
-6,047,000
JPY
|
684,186,000
JPY
|
18,125,000
JPY
|
684,186,000
JPY
|
— |
-6,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,000
JPY
|
-5,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |