Semi-Annual Consolidated Statement Of Changes In Equity
| Concept |
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 |
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 |
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 |
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 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 |
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 |
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 |
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 |
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 |
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 |
49,305,000
JPY
|
— |
43,871,000
JPY
|
-5,434,000
JPY
|
— |
-5,434,000
JPY
|
— | — | — |
168,566,000
JPY
|
— | — |
674,265,000
JPY
|
— |
11,177,045,000
JPY
|
— |
1,043,342,000
JPY
|
— | — |
11,860,105,000
JPY
|
527,936,000
JPY
|
549,779,000
JPY
|
-279,082,000
JPY
|
— |
10,915,143,000
JPY
|
— | — | — | — | — |
-279,082,000
JPY
|
186,471,000
JPY
|
17,234,000
JPY
|
— | — |
12,352,350,000
JPY
|
21,843,000
JPY
|
— |
674,265,000
JPY
|
49,305,000
JPY
|
12,122,007,000
JPY
|
230,343,000
JPY
|
— |
549,779,000
JPY
|
— |
11,903,976,000
JPY
|
— | — |
9,686,000,000
JPY
|
— |
36,053,000
JPY
|
— |
139,514,000
JPY
|
35,123,000
JPY
|
-930,000
JPY
|
-930,000
JPY
|
-282,204,000
JPY
|
174,637,000
JPY
|
11,818,745,000
JPY
|
10,464,924,000
JPY
|
— |
-282,204,000
JPY
|
— | — | — | — | — |
168,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
674,265,000
JPY
|
— |
674,265,000
JPY
|
1,192,301,000
JPY
|
21,843,000
JPY
|
— |
11,644,107,000
JPY
|
11,441,889,000
JPY
|
36,053,000
JPY
|
18,056,000
JPY
|
549,779,000
JPY
|
527,936,000
JPY
|
549,779,000
JPY
|
11,406,765,000
JPY
|
10,702,266,000
JPY
|
— | — | — | — |
9,086,000,000
JPY
|
8,486,000,000
JPY
|
-161,241,000
JPY
|
3,811,000
JPY
|
9,847,555,000
JPY
|
-161,241,000
JPY
|
10,892,610,000
JPY
|
168,566,000
JPY
|
14,426,000
JPY
|
674,265,000
JPY
|
674,265,000
JPY
|
14,710,000
JPY
|
1,174,065,000
JPY
|
-22,989,000
JPY
|
11,109,303,000
JPY
|
542,646,000
JPY
|
527,936,000
JPY
|
542,646,000
JPY
|
10,903,225,000
JPY
|
10,053,632,000
JPY
|
12,374,000
JPY
|
11,113,114,000
JPY
|
-10,615,000
JPY
|
12,374,000
JPY
|
18,923,000
JPY
|
-22,989,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,277,000
JPY
|
— |
-7,277,000
JPY
|
— | — | — | — | — |
-7,277,000
JPY
|
— |
-7,277,000
JPY
|
— | — | — |
-7,277,000
JPY
|
-7,277,000
JPY
|
— |
-7,277,000
JPY
|
— | — | — | — |
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,486,000,000
JPY
|
-161,241,000
JPY
|
3,811,000
JPY
|
9,840,277,000
JPY
|
-161,241,000
JPY
|
10,885,332,000
JPY
|
168,566,000
JPY
|
14,426,000
JPY
|
674,265,000
JPY
|
674,265,000
JPY
|
14,710,000
JPY
|
1,166,787,000
JPY
|
-22,989,000
JPY
|
11,102,025,000
JPY
|
542,646,000
JPY
|
527,936,000
JPY
|
542,646,000
JPY
|
10,895,947,000
JPY
|
10,046,355,000
JPY
|
12,374,000
JPY
|
11,105,836,000
JPY
|
-10,615,000
JPY
|
12,374,000
JPY
|
18,923,000
JPY
|
-22,989,000
JPY
|
| Changes during period | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends of surplus | — | — | — | — | — | — | — |
-226,347,000
JPY
|
— | — |
-226,347,000
JPY
|
— | — | — | — |
-226,347,000
JPY
|
— | — | — | — | — | — | — | — | — |
-226,347,000
JPY
|
— | — | — |
-226,347,000
JPY
|
— | — | — | — |
-226,347,000
JPY
|
— | — | — | — | — | — | — |
-226,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-177,201,000
JPY
|
— | — | — | — |
-177,201,000
JPY
|
— | — |
-177,201,000
JPY
|
— | — |
-177,201,000
JPY
|
— | — |
-177,201,000
JPY
|
— |
-177,201,000
JPY
|
— | — | — | — |
-177,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
701,125,000
JPY
|
— | — | — | — | — | — | — |
701,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
701,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
833,112,000
JPY
|
— | — | — | — | — | — | — |
833,112,000
JPY
|
— | — | — | — | — |
833,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposal of treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,402,000
JPY
|
— | — |
7,133,000
JPY
|
50,269,000
JPY
|
— | — | — |
57,402,000
JPY
|
— | — | — | — | — | — | — |
57,402,000
JPY
|
7,133,000
JPY
|
50,269,000
JPY
|
7,133,000
JPY
|
— |
57,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity | — |
-4,504,000
JPY
|
— | — |
-4,504,000
JPY
|
— |
46,957,000
JPY
|
55,705,000
JPY
|
— | — | — | — | — |
55,705,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
8,747,000
JPY
|
— | — |
13,252,000
JPY
|
— |
13,252,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
8,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,826,000
JPY
|
— |
125,087,000
JPY
|
— | — | — |
170,826,000
JPY
|
— |
JPY
|
— | — | — | — |
22,059,000
JPY
|
— | — |
JPY
|
— | — | — | — |
45,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,738,000
JPY
|
23,679,000
JPY
|
23,679,000
JPY
|
22,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period | — |
-4,504,000
JPY
|
— | — |
-4,504,000
JPY
|
— |
46,957,000
JPY
|
533,605,000
JPY
|
JPY
|
— |
-148,958,000
JPY
|
3,121,000
JPY
|
— |
55,705,000
JPY
|
— |
477,900,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
8,747,000
JPY
|
— |
450,218,000
JPY
|
13,252,000
JPY
|
JPY
|
13,252,000
JPY
|
474,778,000
JPY
|
— | — | — |
JPY
|
453,339,000
JPY
|
— | — |
JPY
|
— | — | — | — |
462,087,000
JPY
|
— |
3,121,000
JPY
|
— |
600,000,000
JPY
|
JPY
|
— |
-822,000
JPY
|
— |
600,000,000
JPY
|
— | — | — | — | — | — | — | — |
712,908,000
JPY
|
— |
125,087,000
JPY
|
7,133,000
JPY
|
-120,962,000
JPY
|
25,514,000
JPY
|
170,826,000
JPY
|
— |
542,081,000
JPY
|
JPY
|
JPY
|
624,647,000
JPY
|
JPY
|
22,059,000
JPY
|
655,911,000
JPY
|
JPY
|
510,817,000
JPY
|
7,133,000
JPY
|
-120,962,000
JPY
|
7,133,000
JPY
|
— |
556,556,000
JPY
|
— | — | — |
-866,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,738,000
JPY
|
23,679,000
JPY
|
23,679,000
JPY
|
22,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |