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 |
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 |
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 |
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 |
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 |
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 |
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 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 | — |
28,134,000
JPY
|
28,134,000
JPY
|
— | — | — | — | — |
332,437,000
JPY
|
— |
616,363,000
JPY
|
— |
610,101,000
JPY
|
— | — |
952,617,000
JPY
|
322,437,000
JPY
|
322,437,000
JPY
|
-312,358,000
JPY
|
610,101,000
JPY
|
— | — | — |
-312,358,000
JPY
|
1,512,000
JPY
|
988,527,000
JPY
|
— | — |
332,437,000
JPY
|
958,880,000
JPY
|
1,512,000
JPY
|
— |
322,437,000
JPY
|
— |
980,752,000
JPY
|
— |
24,206,000
JPY
|
1,235,000
JPY
|
— | — |
-112,406,000
JPY
|
1,235,000
JPY
|
909,393,000
JPY
|
350,504,000
JPY
|
— |
-112,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
325,777,000
JPY
|
— |
325,777,000
JPY
|
350,504,000
JPY
|
883,951,000
JPY
|
903,859,000
JPY
|
315,777,000
JPY
|
315,777,000
JPY
|
315,777,000
JPY
|
879,652,000
JPY
|
354,803,000
JPY
|
24,206,000
JPY
|
16,455,000
JPY
|
16,455,000
JPY
|
-479,000
JPY
|
366,000
JPY
|
225,927,000
JPY
|
-479,000
JPY
|
883,338,000
JPY
|
366,000
JPY
|
325,717,000
JPY
|
325,717,000
JPY
|
225,927,000
JPY
|
870,195,000
JPY
|
315,717,000
JPY
|
315,717,000
JPY
|
315,717,000
JPY
|
866,882,000
JPY
|
229,240,000
JPY
|
887,018,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,732,000
JPY
|
— |
3,732,000
JPY
|
— | — | — |
3,732,000
JPY
|
3,732,000
JPY
|
— | — | — |
3,732,000
JPY
|
3,732,000
JPY
|
3,732,000
JPY
|
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,455,000
JPY
|
16,455,000
JPY
|
-479,000
JPY
|
366,000
JPY
|
229,660,000
JPY
|
-479,000
JPY
|
887,070,000
JPY
|
366,000
JPY
|
325,717,000
JPY
|
325,717,000
JPY
|
229,660,000
JPY
|
873,928,000
JPY
|
315,717,000
JPY
|
315,717,000
JPY
|
315,717,000
JPY
|
870,615,000
JPY
|
232,973,000
JPY
|
890,750,000
JPY
|
| Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
261,559,000
JPY
|
— | — | — | — | — |
261,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
261,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,830,000
JPY
|
— | — | — | — | — |
121,830,000
JPY
|
— | — | — | — |
121,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity |
JPY
|
— | — | — |
277,000
JPY
|
277,000
JPY
|
— | — | — |
277,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
868,000
JPY
|
— |
868,000
JPY
|
— | — |
868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period |
3,928,000
JPY
|
— | — |
3,928,000
JPY
|
277,000
JPY
|
79,133,000
JPY
|
259,596,000
JPY
|
-199,951,000
JPY
|
— |
277,000
JPY
|
— |
74,928,000
JPY
|
— |
6,660,000
JPY
|
6,660,000
JPY
|
— | — | — | — | — |
259,596,000
JPY
|
6,660,000
JPY
|
261,559,000
JPY
|
— | — | — |
72,965,000
JPY
|
6,660,000
JPY
|
— | — | — |
76,893,000
JPY
|
— |
-199,951,000
JPY
|
— |
6,660,000
JPY
|
— | — |
7,750,000
JPY
|
7,750,000
JPY
|
— | — | — | — |
18,643,000
JPY
|
— |
868,000
JPY
|
-111,926,000
JPY
|
120,844,000
JPY
|
868,000
JPY
|
10,023,000
JPY
|
60,000
JPY
|
60,000
JPY
|
120,844,000
JPY
|
60,000
JPY
|
121,830,000
JPY
|
9,037,000
JPY
|
60,000
JPY
|
-111,926,000
JPY
|
60,000
JPY
|
— |
16,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |