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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
As at 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net assets | — |
996,000
JPY
|
996,000
JPY
|
— | — |
778,095,000
JPY
|
32,634,000
JPY
|
1,676,146,000
JPY
|
— |
1,676,146,000
JPY
|
— | — |
244,661,000
JPY
|
— | — |
2,151,240,000
JPY
|
1,000,000,000
JPY
|
— | — |
3,865,569,000
JPY
|
— |
2,805,894,000
JPY
|
— | — | — |
5,692,752,000
JPY
|
380,994,000
JPY
|
1,424,202,000
JPY
|
-933,246,000
JPY
|
— |
43,209,000
JPY
|
3,050,555,000
JPY
|
— | — | — | — | — |
-933,246,000
JPY
|
454,048,000
JPY
|
9,449,685,000
JPY
|
— | — | — |
2,151,240,000
JPY
|
1,676,146,000
JPY
|
6,507,765,000
JPY
|
2,162,829,000
JPY
|
— |
1,424,202,000
JPY
|
— |
7,369,894,000
JPY
|
— |
1,992,000
JPY
|
1,391,456,000
JPY
|
383,465,000
JPY
|
— |
1,391,456,000
JPY
|
— |
-924,723,000
JPY
|
1,759,603,000
JPY
|
8,577,279,000
JPY
|
2,887,443,000
JPY
|
— |
-924,723,000
JPY
|
— | — | — | — | — | — | — |
244,661,000
JPY
|
— | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — |
34,317,000
JPY
|
— | — |
2,151,240,000
JPY
|
— |
2,151,240,000
JPY
|
2,642,781,000
JPY
|
-15,318,000
JPY
|
691,442,000
JPY
|
6,124,242,000
JPY
|
6,922,719,000
JPY
|
1,391,456,000
JPY
|
1,415,310,000
JPY
|
380,994,000
JPY
|
— |
1,415,310,000
JPY
|
5,529,271,000
JPY
|
3,482,414,000
JPY
|
— | — | — |
1,992,000
JPY
|
6,972,000
JPY
|
6,972,000
JPY
|
-940,919,000
JPY
|
1,939,026,000
JPY
|
1,000,000,000
JPY
|
2,682,176,000
JPY
|
-940,919,000
JPY
|
6,943,840,000
JPY
|
29,352,000
JPY
|
244,661,000
JPY
|
313,208,000
JPY
|
2,151,240,000
JPY
|
2,151,240,000
JPY
|
2,437,515,000
JPY
|
654,635,000
JPY
|
5,829,532,000
JPY
|
1,410,346,000
JPY
|
380,994,000
JPY
|
1,410,346,000
JPY
|
5,302,843,000
JPY
|
3,208,865,000
JPY
|
1,634,025,000
JPY
|
8,430,165,000
JPY
|
1,634,025,000
JPY
|
1,634,025,000
JPY
|
-8,207,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-422,000
JPY
|
-633,000
JPY
|
— | — | — | — |
-633,000
JPY
|
— |
-1,055,000
JPY
|
— | — | — |
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,972,000
JPY
|
-940,919,000
JPY
|
1,939,026,000
JPY
|
— | — | — | — | — | — |
313,208,000
JPY
|
2,151,240,000
JPY
|
— | — |
654,213,000
JPY
|
5,828,899,000
JPY
|
1,410,346,000
JPY
|
— | — | — |
3,208,232,000
JPY
|
— |
8,429,110,000
JPY
|
— |
1,634,025,000
JPY
|
-8,207,000
JPY
|
| Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends of surplus | — | — | — | — | — | — | — | — | — | — | — |
-55,429,000
JPY
|
— |
-55,429,000
JPY
|
— | — | — | — | — | — |
-55,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-55,429,000
JPY
|
— | — | — |
-55,429,000
JPY
|
— | — | — | — |
-55,429,000
JPY
|
— | — | — | — | — |
-55,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-55,060,000
JPY
|
— | — | — | — | — | — |
-55,060,000
JPY
|
— | — |
-55,060,000
JPY
|
— | — | — |
-55,060,000
JPY
|
— |
-55,060,000
JPY
|
— |
-55,060,000
JPY
|
— | — | — | — | — |
-55,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
439,289,000
JPY
|
— | — | — | — | — | — | — | — |
439,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
439,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,701,000
JPY
|
— | — | — | — | — | — | — | — | — |
330,701,000
JPY
|
— | — | — | — | — |
330,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposal of treasury shares | — | — | — | — | — | — | — | — | — | — | — |
29,973,000
JPY
|
— | — |
21,081,000
JPY
|
— | — | — | — | — |
29,973,000
JPY
|
— |
8,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,973,000
JPY
|
8,892,000
JPY
|
— | — | — | — |
29,973,000
JPY
|
— |
21,081,000
JPY
|
— |
8,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,431,000
JPY
|
— | — | — | — |
4,965,000
JPY
|
16,466,000
JPY
|
— | — | — |
21,431,000
JPY
|
— | — | — | — | — | — | — |
21,431,000
JPY
|
4,965,000
JPY
|
— |
16,466,000
JPY
|
4,965,000
JPY
|
— |
21,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity |
-996,000
JPY
|
— | — |
-996,000
JPY
|
86,654,000
JPY
|
— | — | — |
47,953,000
JPY
|
— |
70,583,000
JPY
|
488,883,000
JPY
|
— | — | — | — | — | — |
403,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
284,690,000
JPY
|
— | — | — |
284,690,000
JPY
|
— |
284,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
283,694,000
JPY
|
— | — | — | — | — | — | — |
-4,980,000
JPY
|
— |
-4,980,000
JPY
|
— | — | — | — |
-147,175,000
JPY
|
— |
70,257,000
JPY
|
37,228,000
JPY
|
— | — | — | — |
-179,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-247,549,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,111,000
JPY
|
— | — | — |
-242,569,000
JPY
|
-242,569,000
JPY
|
-242,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period |
-996,000
JPY
|
— | — |
-996,000
JPY
|
86,654,000
JPY
|
— | — | — |
47,953,000
JPY
|
— |
70,583,000
JPY
|
872,406,000
JPY
|
— |
163,113,000
JPY
|
-8,523,000
JPY
|
— | — |
JPY
|
403,226,000
JPY
|
— |
383,523,000
JPY
|
— |
8,892,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
284,690,000
JPY
|
— | — |
163,113,000
JPY
|
284,690,000
JPY
|
JPY
|
284,690,000
JPY
|
383,154,000
JPY
|
— | — | — |
JPY
|
163,481,000
JPY
|
8,892,000
JPY
|
— | — | — | — |
447,175,000
JPY
|
— |
-8,523,000
JPY
|
— |
8,892,000
JPY
|
— | — | — |
-4,980,000
JPY
|
— |
-4,980,000
JPY
|
— | — | — | — |
148,169,000
JPY
|
— |
70,257,000
JPY
|
37,228,000
JPY
|
JPY
|
4,965,000
JPY
|
16,197,000
JPY
|
205,267,000
JPY
|
-179,423,000
JPY
|
— |
295,344,000
JPY
|
JPY
|
JPY
|
— |
205,267,000
JPY
|
JPY
|
274,182,000
JPY
|
JPY
|
226,428,000
JPY
|
4,965,000
JPY
|
— |
16,197,000
JPY
|
4,965,000
JPY
|
— |
-21,121,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,111,000
JPY
|
— | — | — |
-242,569,000
JPY
|
-242,569,000
JPY
|
-242,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |