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 |
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 |
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 |
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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of changes in equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net assets |
-1,000,000
JPY
|
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — |
835,000,000
JPY
|
— |
3,920,000,000
JPY
|
— |
3,316,000,000
JPY
|
— | — |
5,295,000,000
JPY
|
811,000,000
JPY
|
863,000,000
JPY
|
-84,000,000
JPY
|
— |
3,681,000,000
JPY
|
— | — | — | — | — |
-84,000,000
JPY
|
147,000,000
JPY
|
5,683,000,000
JPY
|
— | — |
52,000,000
JPY
|
— |
835,000,000
JPY
|
1,000,000
JPY
|
5,535,000,000
JPY
|
148,000,000
JPY
|
— |
863,000,000
JPY
|
— |
5,297,000,000
JPY
|
— | — |
330,000,000
JPY
|
1,000,000
JPY
|
— |
130,000,000
JPY
|
1,000,000
JPY
|
-86,000,000
JPY
|
155,000,000
JPY
|
5,332,000,000
JPY
|
3,376,000,000
JPY
|
— |
-86,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
835,000,000
JPY
|
— |
835,000,000
JPY
|
3,011,000,000
JPY
|
23,000,000
JPY
|
49,000,000
JPY
|
5,176,000,000
JPY
|
4,988,000,000
JPY
|
2,000,000
JPY
|
860,000,000
JPY
|
811,000,000
JPY
|
— |
860,000,000
JPY
|
4,986,000,000
JPY
|
3,566,000,000
JPY
|
— | — | — |
330,000,000
JPY
|
330,000,000
JPY
|
-92,000,000
JPY
|
99,000,000
JPY
|
3,106,000,000
JPY
|
-92,000,000
JPY
|
4,701,000,000
JPY
|
35,000,000
JPY
|
113,000,000
JPY
|
835,000,000
JPY
|
835,000,000
JPY
|
2,740,000,000
JPY
|
39,000,000
JPY
|
4,941,000,000
JPY
|
850,000,000
JPY
|
811,000,000
JPY
|
850,000,000
JPY
|
4,699,000,000
JPY
|
3,347,000,000
JPY
|
1,000,000
JPY
|
5,040,000,000
JPY
|
1,000,000
JPY
|
-7,000,000
JPY
|
-7,000,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
-92,000,000
JPY
|
99,000,000
JPY
|
3,108,000,000
JPY
|
-92,000,000
JPY
|
4,703,000,000
JPY
|
35,000,000
JPY
|
113,000,000
JPY
|
835,000,000
JPY
|
835,000,000
JPY
|
2,743,000,000
JPY
|
39,000,000
JPY
|
4,943,000,000
JPY
|
850,000,000
JPY
|
811,000,000
JPY
|
850,000,000
JPY
|
4,702,000,000
JPY
|
3,350,000,000
JPY
|
1,000,000
JPY
|
5,043,000,000
JPY
|
1,000,000
JPY
|
-7,000,000
JPY
|
-7,000,000
JPY
|
| Changes during period | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends of surplus | — | — | — | — | — |
-78,000,000
JPY
|
— | — |
-78,000,000
JPY
|
— | — | — | — |
-78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-78,000,000
JPY
|
— | — | — |
-78,000,000
JPY
|
— | — | — | — |
-78,000,000
JPY
|
— | — | — | — | — | — |
-78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-78,000,000
JPY
|
— | — | — | — |
-78,000,000
JPY
|
— | — |
-78,000,000
JPY
|
— | — |
-78,000,000
JPY
|
— |
-78,000,000
JPY
|
— |
-78,000,000
JPY
|
— | — | — | — |
-78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposal of treasury shares | — | — | — | — | — |
4,000,000
JPY
|
2,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
10,000,000
JPY
|
6,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
10,000,000
JPY
|
6,000,000
JPY
|
10,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity | — | — |
-24,000,000
JPY
|
— |
17,000,000
JPY
|
-7,000,000
JPY
|
— | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period | — | — |
-24,000,000
JPY
|
— |
17,000,000
JPY
|
351,000,000
JPY
|
2,000,000
JPY
|
— |
304,000,000
JPY
|
1,000,000
JPY
|
— |
-7,000,000
JPY
|
— |
358,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
0
JPY
|
— |
304,000,000
JPY
|
0
JPY
|
JPY
|
0
JPY
|
354,000,000
JPY
|
— | — | — |
JPY
|
308,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
309,000,000
JPY
|
— |
1,000,000
JPY
|
— |
JPY
|
2,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
289,000,000
JPY
|
— |
16,000,000
JPY
|
10,000,000
JPY
|
6,000,000
JPY
|
267,000,000
JPY
|
56,000,000
JPY
|
— |
232,000,000
JPY
|
JPY
|
JPY
|
267,000,000
JPY
|
JPY
|
216,000,000
JPY
|
JPY
|
284,000,000
JPY
|
10,000,000
JPY
|
6,000,000
JPY
|
10,000,000
JPY
|
— |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |