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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 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 | — |
699,000
JPY
|
699,000
JPY
|
— | — |
24,112,000
JPY
|
— | — | — | — | — |
114,844,000
JPY
|
— |
-350,143,000
JPY
|
— |
-434,411,000
JPY
|
— | — |
236,146,000
JPY
|
465,534,000
JPY
|
563,148,000
JPY
|
-7,435,000
JPY
|
-434,411,000
JPY
|
— | — | — | — |
-7,435,000
JPY
|
-54,391,000
JPY
|
292,094,000
JPY
|
— |
97,614,000
JPY
|
— |
114,844,000
JPY
|
1,261,000
JPY
|
320,414,000
JPY
|
-53,130,000
JPY
|
— |
563,148,000
JPY
|
— |
236,845,000
JPY
|
— |
1,317,000
JPY
|
JPY
|
-28,728,000
JPY
|
— | — |
-7,434,000
JPY
|
-28,728,000
JPY
|
446,831,000
JPY
|
-1,394,777,000
JPY
|
— |
-7,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
887,733,000
JPY
|
— |
887,733,000
JPY
|
-1,394,777,000
JPY
|
97,614,000
JPY
|
24,989,000
JPY
|
449,252,000
JPY
|
462,187,000
JPY
|
JPY
|
975,348,000
JPY
|
877,733,000
JPY
|
975,348,000
JPY
|
460,869,000
JPY
|
-1,406,394,000
JPY
|
— | — |
1,317,000
JPY
|
2,681,000
JPY
|
2,681,000
JPY
|
-7,434,000
JPY
|
-3,558,000
JPY
|
-516,222,000
JPY
|
-7,434,000
JPY
|
585,404,000
JPY
|
394,000
JPY
|
511,023,000
JPY
|
511,023,000
JPY
|
97,614,000
JPY
|
-516,222,000
JPY
|
993,000
JPY
|
684,925,000
JPY
|
598,638,000
JPY
|
501,023,000
JPY
|
598,638,000
JPY
|
586,004,000
JPY
|
-417,301,000
JPY
|
-3,281,000
JPY
|
685,042,000
JPY
|
-3,952,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
JPY
|
-35,527,000
JPY
|
JPY
|
— | — | — |
-35,527,000
JPY
|
— |
-35,527,000
JPY
|
JPY
|
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,681,000
JPY
|
-7,434,000
JPY
|
-3,558,000
JPY
|
— | — | — |
394,000
JPY
|
511,023,000
JPY
|
— | — | — |
993,000
JPY
|
649,397,000
JPY
|
598,638,000
JPY
|
— | — | — |
-452,828,000
JPY
|
— |
649,514,000
JPY
|
-3,952,000
JPY
|
| Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Issuance of new shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
24,999,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
24,999,000
JPY
|
— |
12,499,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
12,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
-338,526,000
JPY
|
— | — | — | — |
JPY
|
— |
-338,526,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
-338,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
-953,566,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
-953,566,000
JPY
|
— |
JPY
|
— | — |
-953,566,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity |
JPY
|
— | — |
-618,000
JPY
|
-877,000
JPY
|
— |
-25,663,000
JPY
|
-25,279,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
-24,402,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
1,261,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
-618,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
-1,364,000
JPY
|
JPY
|
— | — | — | — |
-1,174,000
JPY
|
— |
-29,122,000
JPY
|
23,995,000
JPY
|
JPY
|
JPY
|
JPY
|
-25,170,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
1,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,281,000
JPY
|
3,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period |
-618,000
JPY
|
— | — |
-618,000
JPY
|
-877,000
JPY
|
— |
-25,663,000
JPY
|
-154,736,000
JPY
|
JPY
|
960,366,000
JPY
|
-1,000
JPY
|
— |
-24,402,000
JPY
|
— |
-128,838,000
JPY
|
— |
-772,889,000
JPY
|
-772,889,000
JPY
|
— | — | — | — | — |
960,366,000
JPY
|
-412,199,000
JPY
|
1,261,000
JPY
|
1,056,251,000
JPY
|
— | — | — |
-224,724,000
JPY
|
— |
-412,199,000
JPY
|
— | — | — | — |
-225,342,000
JPY
|
— |
-1,000
JPY
|
— |
-412,199,000
JPY
|
— | — | — |
-1,364,000
JPY
|
-1,364,000
JPY
|
— | — | — | — |
-202,683,000
JPY
|
— |
-29,122,000
JPY
|
23,995,000
JPY
|
JPY
|
JPY
|
-878,555,000
JPY
|
-25,170,000
JPY
|
-200,145,000
JPY
|
376,710,000
JPY
|
376,710,000
JPY
|
-878,555,000
JPY
|
376,710,000
JPY
|
-953,566,000
JPY
|
-125,134,000
JPY
|
376,710,000
JPY
|
JPY
|
376,710,000
JPY
|
— |
-123,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,281,000
JPY
|
3,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |