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 |
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 |
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 |
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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net assets | — |
61,249,000
JPY
|
35,471,000
JPY
|
731,913,000
JPY
|
— | — | — |
38,500,000
JPY
|
— | — |
520,000,000
JPY
|
— |
23,705,817,000
JPY
|
— |
9,175,008,000
JPY
|
— | — |
22,411,059,000
JPY
|
300,120,000
JPY
|
300,120,000
JPY
|
-792,569,000
JPY
|
22,383,508,000
JPY
|
— | — | — | — | — |
-792,569,000
JPY
|
12,680,000
JPY
|
24,552,167,000
JPY
|
— | — | — |
520,000,000
JPY
|
732,961,000
JPY
|
23,709,804,000
JPY
|
781,113,000
JPY
|
— |
276,555,000
JPY
|
— |
23,142,973,000
JPY
|
— | — |
13,170,000,000
JPY
|
441,932,000
JPY
|
— |
-16,593,000
JPY
|
-792,470,000
JPY
|
552,639,000
JPY
|
23,082,454,000
JPY
|
21,207,552,000
JPY
|
— |
-792,470,000
JPY
|
— | — | — | — | — |
38,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
520,000,000
JPY
|
— |
520,000,000
JPY
|
7,999,052,000
JPY
|
126,435,000
JPY
|
52,053,000
JPY
|
22,477,761,000
JPY
|
21,677,134,000
JPY
|
442,797,000
JPY
|
276,555,000
JPY
|
300,120,000
JPY
|
— |
300,120,000
JPY
|
21,235,202,000
JPY
|
22,473,675,000
JPY
|
— | — |
13,170,000,000
JPY
|
13,170,000,000
JPY
|
-806,724,000
JPY
|
379,943,000
JPY
|
20,437,268,000
JPY
|
-806,724,000
JPY
|
20,892,114,000
JPY
|
38,500,000
JPY
|
-38,757,000
JPY
|
520,000,000
JPY
|
520,000,000
JPY
|
7,228,768,000
JPY
|
50,595,000
JPY
|
21,075,066,000
JPY
|
300,120,000
JPY
|
300,120,000
JPY
|
300,120,000
JPY
|
20,450,663,000
JPY
|
21,061,671,000
JPY
|
441,451,000
JPY
|
21,505,605,000
JPY
|
442,578,000
JPY
|
-23,877,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |
-58,132,000
JPY
|
— |
-58,132,000
JPY
|
— | — | — | — |
-58,132,000
JPY
|
— |
-58,132,000
JPY
|
— | — | — |
-58,132,000
JPY
|
-58,132,000
JPY
|
— |
-58,132,000
JPY
|
— | — |
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
441,932,000
JPY
|
— |
-16,593,000
JPY
|
-792,470,000
JPY
|
552,639,000
JPY
|
23,082,454,000
JPY
|
21,207,552,000
JPY
|
— |
-792,470,000
JPY
|
— | — | — | — | — |
38,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
520,000,000
JPY
|
— |
520,000,000
JPY
|
7,999,052,000
JPY
|
126,435,000
JPY
|
52,053,000
JPY
|
22,477,761,000
JPY
|
21,677,134,000
JPY
|
442,797,000
JPY
|
276,555,000
JPY
|
300,120,000
JPY
|
— |
300,120,000
JPY
|
21,235,202,000
JPY
|
22,473,675,000
JPY
|
— | — |
13,170,000,000
JPY
|
13,170,000,000
JPY
|
-806,724,000
JPY
|
379,943,000
JPY
|
20,379,135,000
JPY
|
-806,724,000
JPY
|
20,833,982,000
JPY
|
38,500,000
JPY
|
-38,757,000
JPY
|
520,000,000
JPY
|
520,000,000
JPY
|
7,170,635,000
JPY
|
50,595,000
JPY
|
21,016,934,000
JPY
|
300,120,000
JPY
|
300,120,000
JPY
|
300,120,000
JPY
|
20,392,531,000
JPY
|
21,003,539,000
JPY
|
441,451,000
JPY
|
21,447,473,000
JPY
|
442,578,000
JPY
|
-23,877,000
JPY
|
| Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends of surplus | — | — | — | — | — | — |
-765,085,000
JPY
|
— |
-765,085,000
JPY
|
— | — | — | — |
-765,085,000
JPY
|
— | — | — | — | — | — | — | — |
-765,085,000
JPY
|
— | — | — |
-765,085,000
JPY
|
— | — | — | — |
-765,085,000
JPY
|
— | — | — | — | — |
-765,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-669,451,000
JPY
|
— | — | — | — |
-669,451,000
JPY
|
— | — |
-669,451,000
JPY
|
— | — |
-669,451,000
JPY
|
— |
-669,451,000
JPY
|
— |
-669,451,000
JPY
|
— | — | — | — |
-669,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,997,227,000
JPY
|
— | — | — | — | — | — |
1,997,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,997,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,726,789,000
JPY
|
— | — | — | — | — | — | — |
1,726,789,000
JPY
|
— | — | — | — |
1,726,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity |
9,196,000
JPY
|
— | — | — |
-90,964,000
JPY
|
29,273,000
JPY
|
237,669,000
JPY
|
— | — | — | — |
228,473,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
289,981,000
JPY
|
— |
290,164,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
289,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
174,154,000
JPY
|
— |
22,164,000
JPY
|
1,457,000
JPY
|
— | — |
172,696,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
480,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,313,000
JPY
|
— | — | — |
480,000
JPY
|
218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period |
9,196,000
JPY
|
— | — | — |
-90,964,000
JPY
|
29,273,000
JPY
|
1,469,712,000
JPY
|
— |
1,175,956,000
JPY
|
-99,000
JPY
|
— |
228,473,000
JPY
|
— |
1,232,042,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — |
1,175,956,000
JPY
|
289,981,000
JPY
|
JPY
|
290,164,000
JPY
|
1,232,141,000
JPY
|
— | — | — |
JPY
|
1,175,857,000
JPY
|
JPY
|
— | — | — | — |
1,465,839,000
JPY
|
— |
-99,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — |
1,634,980,000
JPY
|
— |
22,164,000
JPY
|
1,457,000
JPY
|
14,254,000
JPY
|
828,416,000
JPY
|
172,696,000
JPY
|
— |
1,460,826,000
JPY
|
JPY
|
JPY
|
828,416,000
JPY
|
JPY
|
1,470,136,000
JPY
|
JPY
|
842,670,000
JPY
|
JPY
|
14,254,000
JPY
|
-23,564,000
JPY
|
— |
843,151,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,313,000
JPY
|
— | — | — |
480,000
JPY
|
218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |