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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 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 | — |
49,095,000
JPY
|
49,095,000
JPY
|
— |
9,857,000
JPY
|
9,857,000
JPY
|
— | — |
2,607,000
JPY
|
— | — |
572,374,000
JPY
|
— |
1,653,995,000
JPY
|
— |
1,471,960,000
JPY
|
— | — |
2,528,932,000
JPY
|
522,386,000
JPY
|
570,301,000
JPY
|
-88,312,000
JPY
|
— |
1,474,568,000
JPY
|
— | — | — | — | — |
-88,312,000
JPY
|
2,767,312,000
JPY
|
— | — |
47,914,000
JPY
|
— |
572,374,000
JPY
|
9,857,000
JPY
|
2,708,359,000
JPY
|
9,857,000
JPY
|
— |
570,301,000
JPY
|
— |
2,587,885,000
JPY
|
— |
59,460,000
JPY
|
5,173,000
JPY
|
— |
5,173,000
JPY
|
— |
-59,803,000
JPY
|
5,173,000
JPY
|
2,775,768,000
JPY
|
1,486,246,000
JPY
|
— |
-59,803,000
JPY
|
— | — | — | — |
2,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
569,449,000
JPY
|
— |
569,449,000
JPY
|
1,483,638,000
JPY
|
47,914,000
JPY
|
2,711,134,000
JPY
|
2,627,903,000
JPY
|
5,173,000
JPY
|
567,376,000
JPY
|
519,461,000
JPY
|
567,376,000
JPY
|
2,563,269,000
JPY
|
1,634,111,000
JPY
|
— | — | — |
59,460,000
JPY
|
65,588,000
JPY
|
65,588,000
JPY
|
-59,803,000
JPY
|
2,721,000
JPY
|
2,105,304,000
JPY
|
-59,803,000
JPY
|
3,246,390,000
JPY
|
2,607,000
JPY
|
567,326,000
JPY
|
567,326,000
JPY
|
2,102,696,000
JPY
|
47,914,000
JPY
|
3,294,715,000
JPY
|
565,253,000
JPY
|
517,338,000
JPY
|
565,253,000
JPY
|
3,178,080,000
JPY
|
2,221,939,000
JPY
|
2,721,000
JPY
|
3,363,025,000
JPY
|
2,721,000
JPY
|
2,721,000
JPY
|
| Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends of surplus | — | — | — | — | — | — |
-59,052,000
JPY
|
— | — |
-59,052,000
JPY
|
— | — | — | — |
-59,052,000
JPY
|
— | — | — | — | — | — | — | — | — |
-59,052,000
JPY
|
— | — | — |
-59,052,000
JPY
|
— | — | — |
-59,052,000
JPY
|
— | — | — | — | — | — |
-59,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-88,451,000
JPY
|
— | — | — |
-88,451,000
JPY
|
— | — |
-88,451,000
JPY
|
— | — |
-88,451,000
JPY
|
— |
-88,451,000
JPY
|
— |
-88,451,000
JPY
|
— | — | — | — |
-88,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
78,936,000
JPY
|
— | — | — | — | — | — | — |
78,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
78,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-499,376,000
JPY
|
— | — | — | — | — | — |
-499,376,000
JPY
|
— | — | — | — |
-499,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposal of treasury shares | — | — | — | — | — | — |
5,094,000
JPY
|
— | — | — |
5,094,000
JPY
|
— | — | — |
5,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,094,000
JPY
|
— | — | — | — | — | — |
5,094,000
JPY
|
— |
5,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity |
-6,140,000
JPY
|
— | — |
-6,140,000
JPY
|
— | — |
-1,456,000
JPY
|
— | — | — | — | — |
4,684,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,684,000
JPY
|
— | — |
4,684,000
JPY
|
— |
4,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,456,000
JPY
|
— | — | — | — | — | — |
-1,899,000
JPY
|
— |
-1,899,000
JPY
|
— | — | — | — |
552,000
JPY
|
— | — | — | — |
2,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,452,000
JPY
|
2,452,000
JPY
|
2,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period |
-10,365,000
JPY
|
— | — |
-10,365,000
JPY
|
— | — |
-8,455,000
JPY
|
JPY
|
— |
-11,678,000
JPY
|
-28,508,000
JPY
|
— |
4,684,000
JPY
|
— |
-2,774,000
JPY
|
— |
2,925,000
JPY
|
2,925,000
JPY
|
— | — | — | — |
4,684,000
JPY
|
— |
-11,678,000
JPY
|
4,684,000
JPY
|
2,925,000
JPY
|
4,684,000
JPY
|
19,883,000
JPY
|
— | — |
JPY
|
-34,336,000
JPY
|
— |
2,925,000
JPY
|
— | — | — | — |
-40,017,000
JPY
|
— |
-28,508,000
JPY
|
— |
2,925,000
JPY
|
— | — |
-6,128,000
JPY
|
— |
-6,128,000
JPY
|
— | — | — | — |
-587,257,000
JPY
|
— |
JPY
|
JPY
|
-619,057,000
JPY
|
2,452,000
JPY
|
— |
-583,581,000
JPY
|
2,123,000
JPY
|
2,123,000
JPY
|
-619,057,000
JPY
|
2,123,000
JPY
|
-587,827,000
JPY
|
JPY
|
-614,811,000
JPY
|
2,123,000
JPY
|
JPY
|
2,123,000
JPY
|
— |
-618,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,452,000
JPY
|
2,452,000
JPY
|
2,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |