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 |
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 |
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 |
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 |
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 |
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 |
As at 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of changes in equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net assets | — |
7,416,000
JPY
|
-2,419,000
JPY
|
511,201,000
JPY
|
— | — |
513,621,000
JPY
|
— | — |
513,621,000
JPY
|
— | — | — |
4,653,573,000
JPY
|
— |
-5,809,361,000
JPY
|
— |
-5,880,152,000
JPY
|
— | — |
1,774,515,000
JPY
|
2,653,573,000
JPY
|
3,022,268,000
JPY
|
-21,174,000
JPY
|
— |
-5,880,152,000
JPY
|
— | — | — | — | — |
-21,174,000
JPY
|
32,595,000
JPY
|
2,396,519,000
JPY
|
— |
368,695,000
JPY
|
— |
4,653,573,000
JPY
|
-2,419,000
JPY
|
1,845,305,000
JPY
|
543,797,000
JPY
|
— |
3,022,268,000
JPY
|
— |
2,285,717,000
JPY
|
— |
-2,719,000
JPY
|
22,025,000
JPY
|
589,007,000
JPY
|
-21,163,000
JPY
|
591,726,000
JPY
|
611,033,000
JPY
|
3,929,185,000
JPY
|
-4,493,727,000
JPY
|
— |
-21,163,000
JPY
|
— |
591,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,653,573,000
JPY
|
— |
4,653,573,000
JPY
|
-4,493,727,000
JPY
|
368,695,000
JPY
|
6,253,000
JPY
|
3,311,898,000
JPY
|
3,749,958,000
JPY
|
-2,719,000
JPY
|
3,022,268,000
JPY
|
2,653,573,000
JPY
|
3,022,268,000
JPY
|
3,160,950,000
JPY
|
-4,342,779,000
JPY
|
— | — | — | — | — |
-21,146,000
JPY
|
596,891,000
JPY
|
-4,286,303,000
JPY
|
-21,146,000
JPY
|
1,957,186,000
JPY
|
8,096,000
JPY
|
3,653,573,000
JPY
|
3,653,573,000
JPY
|
368,695,000
JPY
|
-4,286,303,000
JPY
|
3,255,000
JPY
|
1,510,382,000
JPY
|
2,022,268,000
JPY
|
1,653,573,000
JPY
|
2,022,268,000
JPY
|
1,368,391,000
JPY
|
-4,144,311,000
JPY
|
-2,931,000
JPY
|
591,726,000
JPY
|
2,110,529,000
JPY
|
588,795,000
JPY
|
-2,931,000
JPY
|
591,726,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,532,000
JPY
|
— |
-4,532,000
JPY
|
— | — | — | — |
-4,532,000
JPY
|
— |
-4,532,000
JPY
|
— | — | — |
-4,532,000
JPY
|
-4,532,000
JPY
|
— | — |
-4,532,000
JPY
|
— | — | — |
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,719,000
JPY
|
22,025,000
JPY
|
589,007,000
JPY
|
-21,163,000
JPY
|
591,726,000
JPY
|
611,033,000
JPY
|
3,929,185,000
JPY
|
-4,493,727,000
JPY
|
— |
-21,163,000
JPY
|
— |
591,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,653,573,000
JPY
|
— |
4,653,573,000
JPY
|
-4,493,727,000
JPY
|
368,695,000
JPY
|
6,253,000
JPY
|
3,311,898,000
JPY
|
3,749,958,000
JPY
|
-2,719,000
JPY
|
3,022,268,000
JPY
|
2,653,573,000
JPY
|
3,022,268,000
JPY
|
3,160,950,000
JPY
|
-4,342,779,000
JPY
|
— | — | — | — | — |
-21,146,000
JPY
|
596,891,000
JPY
|
-4,290,836,000
JPY
|
-21,146,000
JPY
|
1,952,653,000
JPY
|
8,096,000
JPY
|
3,653,573,000
JPY
|
3,653,573,000
JPY
|
368,695,000
JPY
|
-4,290,836,000
JPY
|
3,255,000
JPY
|
1,505,850,000
JPY
|
2,022,268,000
JPY
|
1,653,573,000
JPY
|
2,022,268,000
JPY
|
1,363,858,000
JPY
|
-4,148,844,000
JPY
|
-2,931,000
JPY
|
591,726,000
JPY
|
2,105,997,000
JPY
|
588,795,000
JPY
|
-2,931,000
JPY
|
591,726,000
JPY
|
| Changes during period | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-1,509,981,000
JPY
|
— | — | — | — | — | — | — | — |
-1,509,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,509,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-193,934,000
JPY
|
— | — | — | — | — | — | — | — |
-193,934,000
JPY
|
— | — | — | — |
-193,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity |
1,162,000
JPY
|
— | — | — |
10,570,000
JPY
|
-78,105,000
JPY
|
— |
-66,072,000
JPY
|
— | — |
-78,105,000
JPY
|
— | — | — |
-67,235,000
JPY
|
— | — | — | — | — | — | — | — | — |
-77,805,000
JPY
|
— | — |
300,000
JPY
|
— |
300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-77,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,139,000
JPY
|
— |
13,929,000
JPY
|
— |
2,997,000
JPY
|
— | — | — |
14,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
212,000
JPY
|
212,000
JPY
|
JPY
|
212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period |
1,162,000
JPY
|
— | — | — |
10,570,000
JPY
|
-78,105,000
JPY
|
— |
-1,532,666,000
JPY
|
JPY
|
— |
-78,105,000
JPY
|
-1,386,424,000
JPY
|
-11,000
JPY
|
— |
-67,235,000
JPY
|
— |
-1,466,593,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
-77,805,000
JPY
|
— |
-1,386,424,000
JPY
|
300,000
JPY
|
JPY
|
300,000
JPY
|
-1,466,582,000
JPY
|
— | — | — |
-1,386,435,000
JPY
|
— |
JPY
|
— | — | — | — |
-1,464,241,000
JPY
|
— |
-11,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
1,823,188,000
JPY
|
— |
13,929,000
JPY
|
— |
2,997,000
JPY
|
JPY
|
-16,000
JPY
|
-202,891,000
JPY
|
14,141,000
JPY
|
1,806,048,000
JPY
|
1,000,000,000
JPY
|
1,000,000,000
JPY
|
-202,891,000
JPY
|
1,000,000,000
JPY
|
-193,934,000
JPY
|
1,797,092,000
JPY
|
1,000,000,000
JPY
|
-16,000
JPY
|
1,000,000,000
JPY
|
— |
1,797,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
212,000
JPY
|
212,000
JPY
|
JPY
|
212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |