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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 | — |
8,370,000
JPY
|
8,370,000
JPY
|
— | — |
86,019,000
JPY
|
-21,337,000
JPY
|
9,315,098,000
JPY
|
— |
9,315,098,000
JPY
|
— | — |
1,246,759,000
JPY
|
— | — |
4,000,000,000
JPY
|
— |
12,490,173,000
JPY
|
— |
-3,968,016,000
JPY
|
— | — |
27,997,911,000
JPY
|
16,986,679,000
JPY
|
16,986,679,000
JPY
|
-833,263,000
JPY
|
— |
7,844,495,000
JPY
|
— | — | — | — | — |
-833,263,000
JPY
|
854,249,000
JPY
|
42,909,805,000
JPY
|
— | — | — |
4,000,000,000
JPY
|
9,338,913,000
JPY
|
32,643,589,000
JPY
|
10,171,825,000
JPY
|
— |
16,986,679,000
JPY
|
— |
37,321,379,000
JPY
|
— | — |
9,160,000,000
JPY
|
— |
1,405,752,000
JPY
|
8,370,000
JPY
|
8,490,792,000
JPY
|
— |
644,140,000
JPY
|
— |
8,490,792,000
JPY
|
— |
-863,083,000
JPY
|
9,061,405,000
JPY
|
40,657,175,000
JPY
|
7,700,779,000
JPY
|
— |
-863,083,000
JPY
|
— | — | — | — | — |
1,246,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000,000
JPY
|
— |
4,000,000,000
JPY
|
-4,147,083,000
JPY
|
-80,834,000
JPY
|
71,276,000
JPY
|
31,516,122,000
JPY
|
36,323,537,000
JPY
|
8,498,099,000
JPY
|
16,986,679,000
JPY
|
16,986,679,000
JPY
|
— |
16,986,679,000
JPY
|
27,824,375,000
JPY
|
11,392,526,000
JPY
|
— | — | — | — |
9,160,000,000
JPY
|
1,441,103,000
JPY
|
8,370,000
JPY
|
8,370,000
JPY
|
9,160,000,000
JPY
|
8,370,000
JPY
|
-893,500,000
JPY
|
8,732,091,000
JPY
|
7,193,440,000
JPY
|
-893,500,000
JPY
|
35,835,040,000
JPY
|
1,246,759,000
JPY
|
210,618,000
JPY
|
4,000,000,000
JPY
|
4,000,000,000
JPY
|
-4,689,773,000
JPY
|
56,018,000
JPY
|
30,379,784,000
JPY
|
16,986,679,000
JPY
|
16,986,679,000
JPY
|
16,986,679,000
JPY
|
27,286,619,000
JPY
|
10,286,605,000
JPY
|
8,540,050,000
JPY
|
39,176,265,000
JPY
|
8,540,050,000
JPY
|
8,563,027,000
JPY
|
-41,553,000
JPY
|
1,476,454,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,999,000
JPY
|
— |
-1,999,000
JPY
|
— | — | — | — |
-1,999,000
JPY
|
— |
-2,121,000
JPY
|
— | — | — |
-1,999,000
JPY
|
-2,121,000
JPY
|
— |
-2,121,000
JPY
|
— | — | — | — |
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,370,000
JPY
|
9,160,000,000
JPY
|
8,370,000
JPY
|
-893,500,000
JPY
|
8,732,091,000
JPY
|
7,191,440,000
JPY
|
-893,500,000
JPY
|
35,833,040,000
JPY
|
1,246,759,000
JPY
|
210,618,000
JPY
|
4,000,000,000
JPY
|
4,000,000,000
JPY
|
-4,691,773,000
JPY
|
56,018,000
JPY
|
30,377,663,000
JPY
|
16,986,679,000
JPY
|
16,986,679,000
JPY
|
16,986,679,000
JPY
|
27,284,619,000
JPY
|
10,284,483,000
JPY
|
8,540,050,000
JPY
|
39,174,143,000
JPY
|
8,540,050,000
JPY
|
8,563,027,000
JPY
|
-41,553,000
JPY
|
1,476,454,000
JPY
|
| Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends of surplus | — | — | — | — | — | — | — | — | — | — | — |
-496,555,000
JPY
|
— |
-496,555,000
JPY
|
— | — | — | — |
-496,555,000
JPY
|
— | — | — | — | — | — | — | — | — |
-496,555,000
JPY
|
— | — | — |
-496,555,000
JPY
|
— | — | — | — |
-496,555,000
JPY
|
— | — | — | — | — |
-496,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-495,875,000
JPY
|
— | — | — | — |
-495,875,000
JPY
|
— | — |
-495,875,000
JPY
|
— | — |
-495,875,000
JPY
|
— |
-495,875,000
JPY
|
— |
-495,875,000
JPY
|
— | — | — | — |
-495,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,606,878,000
JPY
|
— | — | — | — | — | — |
1,606,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,606,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,611,744,000
JPY
|
— | — | — | — | — | — | — |
1,611,744,000
JPY
|
— | — | — | — |
1,611,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposal of treasury shares | — | — | — | — | — | — | — | — | — | — | — |
17,615,000
JPY
|
— |
-12,674,000
JPY
|
30,290,000
JPY
|
— | — | — |
17,615,000
JPY
|
— | — | — | — | — | — | — | — | — |
-12,674,000
JPY
|
— | — | — |
-12,674,000
JPY
|
— | — | — | — |
17,615,000
JPY
|
— | — | — | — | — |
17,615,000
JPY
|
— |
30,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,157,000
JPY
|
— | — | — |
30,983,000
JPY
|
-7,826,000
JPY
|
— | — |
23,157,000
JPY
|
— | — |
-7,826,000
JPY
|
— |
-7,826,000
JPY
|
— |
23,157,000
JPY
|
— |
30,983,000
JPY
|
— | — |
23,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity |
JPY
|
— | — |
JPY
|
14,742,000
JPY
|
— | — | — |
59,496,000
JPY
|
— |
210,108,000
JPY
|
1,125,162,000
JPY
|
— | — | — | — |
1,110,419,000
JPY
|
— | — | — | — | — | — | — | — | — |
824,305,000
JPY
|
— | — |
824,305,000
JPY
|
— |
840,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
824,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
344,572,000
JPY
|
— |
433,522,000
JPY
|
15,258,000
JPY
|
— | — |
329,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-49,258,000
JPY
|
— | — | — | — | — | — | — | — | — |
-39,280,000
JPY
|
— | — | — |
-49,258,000
JPY
|
-49,258,000
JPY
|
-64,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period |
JPY
|
— | — |
JPY
|
14,742,000
JPY
|
— | — | — |
59,496,000
JPY
|
— |
210,108,000
JPY
|
2,252,629,000
JPY
|
— |
179,066,000
JPY
|
29,819,000
JPY
|
— |
1,110,419,000
JPY
|
— |
1,127,467,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
824,305,000
JPY
|
— |
143,716,000
JPY
|
824,305,000
JPY
|
JPY
|
840,814,000
JPY
|
1,097,647,000
JPY
|
— | — | — |
JPY
|
173,535,000
JPY
|
JPY
|
— | — | — | — |
997,841,000
JPY
|
— |
29,819,000
JPY
|
— |
JPY
|
JPY
|
— |
-35,350,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
1,483,032,000
JPY
|
— |
433,522,000
JPY
|
15,258,000
JPY
|
30,416,000
JPY
|
544,689,000
JPY
|
329,314,000
JPY
|
— |
1,138,459,000
JPY
|
JPY
|
JPY
|
509,338,000
JPY
|
JPY
|
1,108,043,000
JPY
|
JPY
|
539,755,000
JPY
|
JPY
|
30,416,000
JPY
|
JPY
|
— |
490,497,000
JPY
|
— | — | — | — | — | — | — | — | — |
-39,280,000
JPY
|
— | — | — |
-49,258,000
JPY
|
-49,258,000
JPY
|
-64,927,000
JPY
|
-35,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |