Semi-Annual Consolidated Statement Of Changes In Equity
| Concept |
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 |
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 |
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 |
2023-01-01 to 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 |
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 |
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 |
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 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net assets |
-2,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — |
30,000,000
JPY
|
3,231,000,000
JPY
|
— |
10,000,000
JPY
|
-3,000,000
JPY
|
-1,000,000
JPY
|
— | — | — | — |
2,540,000,000
JPY
|
-741,000,000
JPY
|
— |
2,530,000,000
JPY
|
JPY
|
3,231,000,000
JPY
|
0
JPY
|
— |
-710,000,000
JPY
|
— | — | — |
-1,940,000,000
JPY
|
0
JPY
|
1,296,000,000
JPY
|
— |
-3,000,000
JPY
|
13,000,000
JPY
|
— |
0
JPY
|
— | — |
3,176,000,000
JPY
|
1,259,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
-2,000,000
JPY
|
-1,971,000,000
JPY
|
3,163,000,000
JPY
|
40,000,000
JPY
|
-3,000,000
JPY
|
125,000,000
JPY
|
-5,661,000,000
JPY
|
0
JPY
|
3,287,000,000
JPY
|
30,000,000
JPY
|
-11,000,000
JPY
|
4,777,000,000
JPY
|
-5,691,000,000
JPY
|
JPY
|
4,057,000,000
JPY
|
4,057,000,000
JPY
|
3,173,000,000
JPY
|
-8,000,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— |
-15,000,000
JPY
|
— | — | — |
-15,000,000
JPY
|
— | — | — |
-15,000,000
JPY
|
— |
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
125,000,000
JPY
|
-5,676,000,000
JPY
|
0
JPY
|
3,272,000,000
JPY
|
30,000,000
JPY
|
-11,000,000
JPY
|
4,777,000,000
JPY
|
-5,706,000,000
JPY
|
JPY
|
4,057,000,000
JPY
|
4,057,000,000
JPY
|
3,157,000,000
JPY
|
-8,000,000
JPY
|
| Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Issuance of new shares | — | — |
1,981,000,000
JPY
|
— | — | — | — | — |
990,000,000
JPY
|
— | — | — | — | — | — |
1,981,000,000
JPY
|
— | — |
990,000,000
JPY
|
— | — | — | — | — | — | — | — |
990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
13,000,000
JPY
|
— | — |
27,000,000
JPY
|
— |
13,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
-26,000,000
JPY
|
-26,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
-85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
0
JPY
|
— |
7,000,000
JPY
|
-77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period | — |
JPY
|
1,270,000,000
JPY
|
— |
67,000,000
JPY
|
0
JPY
|
— | — |
54,000,000
JPY
|
— | — | — |
1,229,000,000
JPY
|
JPY
|
-26,000,000
JPY
|
1,244,000,000
JPY
|
— | — |
-13,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
1,229,000,000
JPY
|
0
JPY
|
-13,000,000
JPY
|
— | — | — |
-85,000,000
JPY
|
— | — |
3,163,000,000
JPY
|
— |
JPY
|
3,735,000,000
JPY
|
— | — | — |
-4,753,000,000
JPY
|
3,735,000,000
JPY
|
-4,043,000,000
JPY
|
7,000,000
JPY
|
JPY
|
-1,898,000,000
JPY
|
0
JPY
|
-880,000,000
JPY
|
7,000,000
JPY
|
-1,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |