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 |
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 |
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 |
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 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 | — |
1,485,856,000
JPY
|
134,741,000
JPY
|
134,741,000
JPY
|
— | — |
185,700,000
JPY
|
— | — |
1,100,000,000
JPY
|
— |
2,452,736,000
JPY
|
— |
519,087,000
JPY
|
— | — |
2,687,929,000
JPY
|
89,300,000
JPY
|
693,565,000
JPY
|
-10,424,000
JPY
|
— |
904,787,000
JPY
|
— | — | — | — | — |
-10,424,000
JPY
|
5,876,376,000
JPY
|
— | — |
604,265,000
JPY
|
— |
1,100,000,000
JPY
|
154,641,000
JPY
|
4,235,877,000
JPY
|
154,641,000
JPY
|
— |
693,565,000
JPY
|
— |
2,822,670,000
JPY
|
— | — |
200,000,000
JPY
|
— |
JPY
|
58,750,000
JPY
|
— |
58,750,000
JPY
|
-10,424,000
JPY
|
62,158,000
JPY
|
6,338,562,000
JPY
|
1,493,451,000
JPY
|
— | — |
-10,424,000
JPY
|
— | — | — | — | — |
185,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,100,000,000
JPY
|
— |
1,100,000,000
JPY
|
1,106,560,000
JPY
|
604,265,000
JPY
|
1,459,904,000
JPY
|
JPY
|
4,816,499,000
JPY
|
3,335,342,000
JPY
|
62,158,000
JPY
|
693,565,000
JPY
|
89,300,000
JPY
|
693,565,000
JPY
|
3,276,592,000
JPY
|
3,033,358,000
JPY
|
— | — | — | — |
200,000,000
JPY
|
1,191,000
JPY
|
200,000,000
JPY
|
41,969,000
JPY
|
-10,217,000
JPY
|
78,083,000
JPY
|
1,413,049,000
JPY
|
-10,217,000
JPY
|
3,274,528,000
JPY
|
185,700,000
JPY
|
1,100,000,000
JPY
|
1,100,000,000
JPY
|
604,265,000
JPY
|
982,998,000
JPY
|
1,402,569,000
JPY
|
4,638,684,000
JPY
|
693,565,000
JPY
|
89,300,000
JPY
|
693,565,000
JPY
|
3,196,397,000
JPY
|
2,855,337,000
JPY
|
78,130,000
JPY
|
6,119,337,000
JPY
|
78,130,000
JPY
|
78,083,000
JPY
|
2,382,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,732,000
JPY
|
— |
-2,732,000
JPY
|
— | — | — | — |
-2,732,000
JPY
|
— |
-2,732,000
JPY
|
— | — | — |
-2,732,000
JPY
|
-2,732,000
JPY
|
— |
-2,732,000
JPY
|
— | — | — |
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
41,969,000
JPY
|
-10,217,000
JPY
|
78,083,000
JPY
|
1,410,317,000
JPY
|
-10,217,000
JPY
|
3,271,795,000
JPY
|
185,700,000
JPY
|
1,100,000,000
JPY
|
1,100,000,000
JPY
|
604,265,000
JPY
|
980,265,000
JPY
|
1,402,569,000
JPY
|
4,635,952,000
JPY
|
693,565,000
JPY
|
89,300,000
JPY
|
693,565,000
JPY
|
3,193,664,000
JPY
|
2,852,604,000
JPY
|
78,130,000
JPY
|
6,116,605,000
JPY
|
78,130,000
JPY
|
78,083,000
JPY
|
2,382,000
JPY
|
| Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-580,622,000
JPY
|
— | — | — | — | — | — | — |
-580,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-580,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,753,000
JPY
|
— | — | — | — | — | — | — | — |
180,753,000
JPY
|
— | — | — | — |
180,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity |
25,952,000
JPY
|
— | — | — |
118,436,000
JPY
|
— | — | — | — | — |
92,483,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,990,000
JPY
|
— | — |
75,990,000
JPY
|
— |
92,483,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
75,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,409,000
JPY
|
— | — |
57,335,000
JPY
|
— | — | — |
-15,925,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
-19,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-19,380,000
JPY
|
-19,380,000
JPY
|
-15,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period |
25,952,000
JPY
|
— | — | — |
-462,185,000
JPY
|
JPY
|
— |
-587,472,000
JPY
|
JPY
|
— |
92,483,000
JPY
|
— |
-580,622,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
75,990,000
JPY
|
— |
-588,663,000
JPY
|
75,990,000
JPY
|
JPY
|
92,483,000
JPY
|
-580,622,000
JPY
|
— | — |
JPY
|
-588,663,000
JPY
|
— |
JPY
|
— | — | — | — |
-512,672,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
-1,191,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
221,957,000
JPY
|
-41,969,000
JPY
|
— |
57,335,000
JPY
|
JPY
|
-206,000
JPY
|
126,294,000
JPY
|
-15,925,000
JPY
|
— |
180,547,000
JPY
|
JPY
|
JPY
|
83,133,000
JPY
|
JPY
|
180,753,000
JPY
|
JPY
|
82,927,000
JPY
|
JPY
|
-206,000
JPY
|
JPY
|
— |
63,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-19,380,000
JPY
|
-19,380,000
JPY
|
-15,925,000
JPY
|
-1,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |