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 |
2023-01-01 to 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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 | — |
85,000,000
JPY
|
85,000,000
JPY
|
— | — |
6,976,000,000
JPY
|
646,000,000
JPY
|
5,350,000,000
JPY
|
— | — |
5,316,000,000
JPY
|
-33,000,000
JPY
|
— |
45,000,000
JPY
|
— | — | — |
801,000,000
JPY
|
— | — |
6,279,000,000
JPY
|
— |
90,260,000,000
JPY
|
— |
12,781,000,000
JPY
|
— | — | — |
72,296,000,000
JPY
|
4,098,000,000
JPY
|
4,289,000,000
JPY
|
JPY
|
-1,023,000,000
JPY
|
— |
62,751,000,000
JPY
|
— | — | — | — | — |
-1,023,000,000
JPY
|
178,000,000
JPY
|
114,421,000,000
JPY
|
— | — |
190,000,000
JPY
|
— |
6,279,000,000
JPY
|
5,944,000,000
JPY
|
100,544,000,000
JPY
|
6,814,000,000
JPY
|
— |
5,028,000,000
JPY
|
— |
77,699,000,000
JPY
|
— | — |
48,288,000,000
JPY
|
— |
879,000,000
JPY
|
85,000,000
JPY
|
3,921,000,000
JPY
|
— |
81,000,000
JPY
|
— |
3,921,000,000
JPY
|
— |
118,000,000
JPY
|
JPY
|
-1,038,000,000
JPY
|
5,002,000,000
JPY
|
99,608,000,000
JPY
|
52,186,000,000
JPY
|
— | — |
-1,039,000,000
JPY
|
— | — | — | — | — | — |
801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,279,000,000
JPY
|
— |
6,279,000,000
JPY
|
4,864,000,000
JPY
|
431,000,000
JPY
|
6,674,000,000
JPY
|
171,000,000
JPY
|
JPY
|
87,844,000,000
JPY
|
65,704,000,000
JPY
|
4,371,000,000
JPY
|
5,004,000,000
JPY
|
4,098,000,000
JPY
|
— |
4,270,000,000
JPY
|
61,696,000,000
JPY
|
77,599,000,000
JPY
|
— | — | — | — | — |
45,588,000,000
JPY
|
931,000,000
JPY
|
85,000,000
JPY
|
91,000,000
JPY
|
44,188,000,000
JPY
|
91,000,000
JPY
|
0
JPY
|
-1,062,000,000
JPY
|
3,703,000,000
JPY
|
49,528,000,000
JPY
|
-1,062,000,000
JPY
|
62,043,000,000
JPY
|
801,000,000
JPY
|
-59,000,000
JPY
|
6,279,000,000
JPY
|
6,279,000,000
JPY
|
3,580,000,000
JPY
|
154,000,000
JPY
|
5,749,000,000
JPY
|
320,000,000
JPY
|
82,604,000,000
JPY
|
4,984,000,000
JPY
|
4,098,000,000
JPY
|
4,253,000,000
JPY
|
58,998,000,000
JPY
|
72,403,000,000
JPY
|
2,633,000,000
JPY
|
92,150,000,000
JPY
|
2,953,000,000
JPY
|
2,938,000,000
JPY
|
503,000,000
JPY
|
957,000,000
JPY
|
320,000,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-119,000,000
JPY
|
— |
-119,000,000
JPY
|
— | — | — | — |
-119,000,000
JPY
|
— | — | — |
591,000,000
JPY
|
— | — | — |
-119,000,000
JPY
|
591,000,000
JPY
|
— |
591,000,000
JPY
|
— | — | — | — | — |
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
44,188,000,000
JPY
|
91,000,000
JPY
|
0
JPY
|
-1,062,000,000
JPY
|
3,703,000,000
JPY
|
49,409,000,000
JPY
|
-1,062,000,000
JPY
|
61,924,000,000
JPY
|
801,000,000
JPY
|
-59,000,000
JPY
|
6,279,000,000
JPY
|
6,279,000,000
JPY
|
3,461,000,000
JPY
|
154,000,000
JPY
|
5,749,000,000
JPY
|
320,000,000
JPY
|
83,196,000,000
JPY
|
4,984,000,000
JPY
|
4,098,000,000
JPY
|
4,253,000,000
JPY
|
58,879,000,000
JPY
|
72,995,000,000
JPY
|
2,633,000,000
JPY
|
92,742,000,000
JPY
|
2,953,000,000
JPY
|
2,938,000,000
JPY
|
503,000,000
JPY
|
957,000,000
JPY
|
320,000,000
JPY
|
| Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends of surplus | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,446,000,000
JPY
|
— | — |
-1,446,000,000
JPY
|
— | — | — | — |
-1,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,446,000,000
JPY
|
— | — | — |
-1,446,000,000
JPY
|
— | — | — | — |
-1,446,000,000
JPY
|
— |
JPY
|
— | — | — | — |
-1,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,371,000,000
JPY
|
— | — | — | — | — | — |
-1,371,000,000
JPY
|
— | — |
-1,371,000,000
JPY
|
— | — |
-1,371,000,000
JPY
|
— | — |
-1,371,000,000
JPY
|
— |
-1,371,000,000
JPY
|
JPY
|
— | — | — |
-1,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,107,000,000
JPY
|
— | — | — | — | — | — | — |
14,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,975,000,000
JPY
|
— | — | — | — | — |
5,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposal of treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
3,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
5,000,000
JPY
|
2,000,000
JPY
|
3,000,000
JPY
|
2,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity |
JPY
|
— | — |
JPY
|
301,000,000
JPY
|
— | — | — |
214,000,000
JPY
|
-33,000,000
JPY
|
— | — |
-73,000,000
JPY
|
— |
96,000,000
JPY
|
2,113,000,000
JPY
|
— | — | — | — | — |
1,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,395,000,000
JPY
|
— | — |
1,428,000,000
JPY
|
— |
1,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— |
-5,000,000
JPY
|
— | — | — | — | — | — |
2,218,000,000
JPY
|
— | — |
140,000,000
JPY
|
924,000,000
JPY
|
— | — | — |
1,299,000,000
JPY
|
— | — | — | — | — | — |
-201,000,000
JPY
|
— | — | — | — | — | — | — |
962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-72,000,000
JPY
|
— | — | — |
968,000,000
JPY
|
1,288,000,000
JPY
|
1,432,000,000
JPY
|
-320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period |
JPY
|
— | — |
JPY
|
301,000,000
JPY
|
— | — | — |
214,000,000
JPY
|
-33,000,000
JPY
|
— | — |
-73,000,000
JPY
|
— |
96,000,000
JPY
|
14,812,000,000
JPY
|
18,000,000
JPY
|
— |
7,917,000,000
JPY
|
15,000,000
JPY
|
— |
1,811,000,000
JPY
|
— |
12,699,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
1,395,000,000
JPY
|
— |
10,565,000,000
JPY
|
1,428,000,000
JPY
|
JPY
|
1,573,000,000
JPY
|
12,660,000,000
JPY
|
— | — | — |
JPY
|
10,599,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — |
11,994,000,000
JPY
|
— |
15,000,000
JPY
|
— |
2,700,000,000
JPY
|
23,000,000
JPY
|
— |
-51,000,000
JPY
|
— | — | — |
1,400,000,000
JPY
|
— |
-5,000,000
JPY
|
— |
-5,000,000
JPY
|
— | — | — | — | — | — |
6,866,000,000
JPY
|
0
JPY
|
— |
140,000,000
JPY
|
924,000,000
JPY
|
16,000,000
JPY
|
23,000,000
JPY
|
1,403,000,000
JPY
|
1,299,000,000
JPY
|
— |
4,648,000,000
JPY
|
JPY
|
JPY
|
2,776,000,000
JPY
|
JPY
|
-201,000,000
JPY
|
4,604,000,000
JPY
|
JPY
|
2,817,000,000
JPY
|
16,000,000
JPY
|
23,000,000
JPY
|
19,000,000
JPY
|
— |
3,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-72,000,000
JPY
|
— | — | — |
968,000,000
JPY
|
1,288,000,000
JPY
|
1,432,000,000
JPY
|
-320,000,000
JPY
|
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |