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 |
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 |
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 |
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 |
2022-01-01 to 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 |
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 |
7,873,000,000
JPY
|
7,873,000,000
JPY
|
— |
-2,000,000
JPY
|
— | — | — |
935,000,000
JPY
|
— | — |
4,000,000,000
JPY
|
— |
41,537,000,000
JPY
|
— |
31,160,000,000
JPY
|
— | — |
34,031,000,000
JPY
|
JPY
|
136,000,000
JPY
|
-2,201,000,000
JPY
|
— |
32,096,000,000
JPY
|
— | — | — | — | — |
-2,201,000,000
JPY
|
30,000,000
JPY
|
51,387,000,000
JPY
|
— | — |
136,000,000
JPY
|
— |
4,000,000,000
JPY
|
7,938,000,000
JPY
|
43,421,000,000
JPY
|
7,966,000,000
JPY
|
— |
84,000,000
JPY
|
— |
41,905,000,000
JPY
|
— |
7,066,000,000
JPY
|
25,000,000
JPY
|
7,066,000,000
JPY
|
-5,000,000
JPY
|
-2,210,000,000
JPY
|
7,143,000,000
JPY
|
44,829,000,000
JPY
|
25,398,000,000
JPY
|
— |
-2,210,000,000
JPY
|
— | — | — | — | — |
581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000,000
JPY
|
— |
4,000,000,000
JPY
|
24,817,000,000
JPY
|
89,000,000
JPY
|
37,685,000,000
JPY
|
34,344,000,000
JPY
|
7,123,000,000
JPY
|
37,000,000
JPY
|
JPY
|
89,000,000
JPY
|
27,277,000,000
JPY
|
35,858,000,000
JPY
|
— | — | — |
-2,221,000,000
JPY
|
10,723,000,000
JPY
|
22,979,000,000
JPY
|
-2,221,000,000
JPY
|
35,468,000,000
JPY
|
306,000,000
JPY
|
9,000,000
JPY
|
4,000,000,000
JPY
|
4,000,000,000
JPY
|
51,000,000
JPY
|
22,672,000,000
JPY
|
1,000,000
JPY
|
31,078,000,000
JPY
|
JPY
|
JPY
|
51,000,000
JPY
|
24,809,000,000
JPY
|
29,299,000,000
JPY
|
10,658,000,000
JPY
|
41,801,000,000
JPY
|
10,658,000,000
JPY
|
10,711,000,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— |
64,000,000
JPY
|
— | — |
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,221,000,000
JPY
|
10,723,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
4,000,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
31,142,000,000
JPY
|
JPY
|
— | — | — |
29,364,000,000
JPY
|
— |
41,865,000,000
JPY
|
— |
10,711,000,000
JPY
|
| Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends of surplus | — | — | — | — | — |
-3,542,000,000
JPY
|
— | — |
-3,897,000,000
JPY
|
— | — | — | — |
-3,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,542,000,000
JPY
|
— | — | — |
-3,542,000,000
JPY
|
— | — | — |
354,000,000
JPY
|
-3,542,000,000
JPY
|
— | — | — | — | — | — |
-3,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,744,000,000
JPY
|
— | — | — | — |
-3,019,000,000
JPY
|
— | — |
-2,744,000,000
JPY
|
— | — |
-2,744,000,000
JPY
|
— | — |
-2,744,000,000
JPY
|
274,000,000
JPY
|
-2,744,000,000
JPY
|
— | — | — | — |
-2,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
9,221,000,000
JPY
|
— | — | — | — | — | — | — |
9,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,239,000,000
JPY
|
— | — | — | — | — | — | — |
9,239,000,000
JPY
|
— | — | — | — | — |
9,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposal of treasury shares | — | — | — | — | — |
56,000,000
JPY
|
46,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— |
9,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — |
37,000,000
JPY
|
10,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
37,000,000
JPY
|
10,000,000
JPY
|
37,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity | — | — |
2,000,000
JPY
|
— |
4,000,000
JPY
|
822,000,000
JPY
|
— | — | — | — | — |
822,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
807,000,000
JPY
|
— | — |
807,000,000
JPY
|
— |
815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,579,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — |
-3,579,000,000
JPY
|
— | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — |
-3,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,592,000,000
JPY
|
-3,592,000,000
JPY
|
-3,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period | — | — |
2,000,000
JPY
|
— |
4,000,000
JPY
|
6,557,000,000
JPY
|
46,000,000
JPY
|
— |
6,343,000,000
JPY
|
9,000,000
JPY
|
— |
822,000,000
JPY
|
— |
5,735,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
807,000,000
JPY
|
— |
6,697,000,000
JPY
|
807,000,000
JPY
|
JPY
|
815,000,000
JPY
|
5,679,000,000
JPY
|
— | — | — |
354,000,000
JPY
|
6,753,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — | — |
7,561,000,000
JPY
|
— |
9,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,963,000,000
JPY
|
— |
16,000,000
JPY
|
37,000,000
JPY
|
10,000,000
JPY
|
2,144,000,000
JPY
|
-3,579,000,000
JPY
|
— |
6,542,000,000
JPY
|
JPY
|
JPY
|
2,419,000,000
JPY
|
JPY
|
-6,000,000
JPY
|
6,494,000,000
JPY
|
274,000,000
JPY
|
2,467,000,000
JPY
|
37,000,000
JPY
|
10,000,000
JPY
|
37,000,000
JPY
|
— |
-1,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,592,000,000
JPY
|
-3,592,000,000
JPY
|
-3,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |