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 |
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 |
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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net assets | — |
79,000,000
JPY
|
0
JPY
|
0
JPY
|
— | — | — | — |
996,000,000
JPY
|
— |
-267,000,000
JPY
|
— |
-297,000,000
JPY
|
— | — |
1,624,000,000
JPY
|
926,000,000
JPY
|
926,000,000
JPY
|
0
JPY
|
— |
-297,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
29,000,000
JPY
|
1,764,000,000
JPY
|
— | — |
996,000,000
JPY
|
0
JPY
|
1,654,000,000
JPY
|
29,000,000
JPY
|
— |
926,000,000
JPY
|
— |
1,625,000,000
JPY
|
— |
0
JPY
|
23,000,000
JPY
|
0
JPY
|
0
JPY
|
23,000,000
JPY
|
1,788,000,000
JPY
|
-266,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
996,000,000
JPY
|
— |
996,000,000
JPY
|
-266,000,000
JPY
|
76,000,000
JPY
|
1,688,000,000
JPY
|
1,655,000,000
JPY
|
0
JPY
|
926,000,000
JPY
|
926,000,000
JPY
|
926,000,000
JPY
|
1,655,000,000
JPY
|
-234,000,000
JPY
|
— | — | — |
0
JPY
|
17,000,000
JPY
|
-238,000,000
JPY
|
0
JPY
|
1,683,000,000
JPY
|
17,000,000
JPY
|
995,000,000
JPY
|
995,000,000
JPY
|
-238,000,000
JPY
|
73,000,000
JPY
|
1,624,000,000
JPY
|
925,000,000
JPY
|
925,000,000
JPY
|
925,000,000
JPY
|
1,683,000,000
JPY
|
-297,000,000
JPY
|
0
JPY
|
1,715,000,000
JPY
|
0
JPY
|
0
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— |
-37,000,000
JPY
|
— | — | — |
-37,000,000
JPY
|
— |
51,000,000
JPY
|
— | — | — |
-37,000,000
JPY
|
51,000,000
JPY
|
— |
51,000,000
JPY
|
— | — |
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
17,000,000
JPY
|
-275,000,000
JPY
|
0
JPY
|
1,645,000,000
JPY
|
17,000,000
JPY
|
995,000,000
JPY
|
995,000,000
JPY
|
-275,000,000
JPY
|
73,000,000
JPY
|
1,675,000,000
JPY
|
925,000,000
JPY
|
925,000,000
JPY
|
925,000,000
JPY
|
1,645,000,000
JPY
|
-245,000,000
JPY
|
0
JPY
|
1,767,000,000
JPY
|
0
JPY
|
0
JPY
|
| Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity |
3,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
9,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
5,000,000
JPY
|
3,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period |
3,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
-24,000,000
JPY
|
-31,000,000
JPY
|
JPY
|
— |
5,000,000
JPY
|
— |
-33,000,000
JPY
|
— |
0
JPY
|
0
JPY
|
— | — | — | — |
0
JPY
|
— |
-31,000,000
JPY
|
0
JPY
|
0
JPY
|
0
JPY
|
-33,000,000
JPY
|
— | — | — |
-30,000,000
JPY
|
0
JPY
|
— | — | — | — |
-30,000,000
JPY
|
— |
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— |
5,000,000
JPY
|
3,000,000
JPY
|
JPY
|
9,000,000
JPY
|
5,000,000
JPY
|
12,000,000
JPY
|
0
JPY
|
0
JPY
|
9,000,000
JPY
|
0
JPY
|
11,000,000
JPY
|
9,000,000
JPY
|
0
JPY
|
JPY
|
0
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |