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 |
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 |
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 |
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 |
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 |
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 |
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 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 | — |
149,758,000
JPY
|
23,822,000
JPY
|
257,603,000
JPY
|
— |
257,603,000
JPY
|
— | — | — | — | — |
1,807,303,000
JPY
|
— |
17,340,325,000
JPY
|
— |
12,441,532,000
JPY
|
— | — |
16,869,012,000
JPY
|
4,248,514,000
JPY
|
4,248,514,000
JPY
|
-1,628,338,000
JPY
|
— |
12,441,532,000
JPY
|
— | — | — | — | — |
-1,628,338,000
JPY
|
155,104,000
JPY
|
22,310,994,000
JPY
|
— |
JPY
|
— |
1,807,303,000
JPY
|
257,603,000
JPY
|
21,724,705,000
JPY
|
436,530,000
JPY
|
— |
4,205,415,000
JPY
|
— |
17,126,615,000
JPY
|
— |
316,360,000
JPY
|
111,417,000
JPY
|
316,360,000
JPY
|
-599,643,000
JPY
|
477,161,000
JPY
|
22,911,231,000
JPY
|
9,955,597,000
JPY
|
— |
-599,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,807,303,000
JPY
|
— |
1,807,303,000
JPY
|
9,955,597,000
JPY
|
49,382,000
JPY
|
397,144,000
JPY
|
JPY
|
22,036,925,000
JPY
|
15,728,131,000
JPY
|
316,360,000
JPY
|
4,207,369,000
JPY
|
4,248,514,000
JPY
|
— |
4,248,514,000
JPY
|
15,411,771,000
JPY
|
16,621,897,000
JPY
|
— | — | — |
-229,927,000
JPY
|
357,262,000
JPY
|
6,446,488,000
JPY
|
-229,927,000
JPY
|
15,221,520,000
JPY
|
20,102,000
JPY
|
1,806,238,000
JPY
|
1,806,238,000
JPY
|
2,649,123,000
JPY
|
6,446,488,000
JPY
|
382,598,000
JPY
|
21,962,096,000
JPY
|
6,854,864,000
JPY
|
4,247,450,000
JPY
|
6,896,573,000
JPY
|
14,919,372,000
JPY
|
13,530,920,000
JPY
|
302,147,000
JPY
|
22,701,956,000
JPY
|
302,147,000
JPY
|
302,147,000
JPY
|
35,013,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,880,000
JPY
|
— | — | — | — |
4,880,000
JPY
|
— |
4,880,000
JPY
|
— | — | — |
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-229,927,000
JPY
|
357,262,000
JPY
|
— | — | — |
20,102,000
JPY
|
1,806,238,000
JPY
|
— | — | — |
382,598,000
JPY
|
21,966,976,000
JPY
|
6,854,864,000
JPY
|
— | — | — |
13,535,801,000
JPY
|
— |
22,706,837,000
JPY
|
— |
302,147,000
JPY
|
35,013,000
JPY
|
| Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Issuance of new shares | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,128,000
JPY
|
— | — | — | — | — | — | — |
2,128,000
JPY
|
1,064,000
JPY
|
1,064,000
JPY
|
— |
1,064,000
JPY
|
— |
2,128,000
JPY
|
1,064,000
JPY
|
— |
1,064,000
JPY
|
— |
2,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividends of surplus | — | — | — | — | — | — | — |
-1,225,857,000
JPY
|
— |
-1,225,857,000
JPY
|
— | — | — | — |
-1,225,857,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,225,857,000
JPY
|
— | — | — |
-1,225,857,000
JPY
|
— | — | — |
-1,225,857,000
JPY
|
— | — | — | — | — | — |
-1,225,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,224,401,000
JPY
|
— | — | — | — | — |
-1,224,401,000
JPY
|
— |
-1,224,401,000
JPY
|
— | — |
-1,224,401,000
JPY
|
— |
-1,224,401,000
JPY
|
-1,224,401,000
JPY
|
— | — | — | — |
-1,224,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
4,368,973,000
JPY
|
— | — | — | — | — | — |
4,368,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,368,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,346,059,000
JPY
|
— | — | — | — | — | — | — |
4,346,059,000
JPY
|
— | — | — | — |
4,346,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposal of treasury shares | — | — | — | — | — | — | — |
299,471,000
JPY
|
-41,361,000
JPY
|
— |
340,832,000
JPY
|
— | — | — |
299,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
299,471,000
JPY
|
— |
-41,361,000
JPY
|
— | — | — | — |
299,471,000
JPY
|
— |
340,832,000
JPY
|
— |
-41,361,000
JPY
|
— | — | — | — | — | — | — |
81,806,000
JPY
|
— | — | — |
-64,245,000
JPY
|
146,052,000
JPY
|
— | — |
81,806,000
JPY
|
— | — | — | — | — |
81,806,000
JPY
|
-64,245,000
JPY
|
146,052,000
JPY
|
-64,245,000
JPY
|
— |
81,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity |
-247,385,000
JPY
|
— | — | — |
-25,560,000
JPY
|
— |
43,687,000
JPY
|
-288,016,000
JPY
|
— | — | — | — |
-40,630,000
JPY
|
— | — | — | — | — | — | — | — | — |
-58,757,000
JPY
|
— | — |
-58,757,000
JPY
|
— |
-58,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-58,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
134,444,000
JPY
|
— |
91,315,000
JPY
|
14,546,000
JPY
|
— | — | — |
119,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,369,000
JPY
|
— | — | — |
14,213,000
JPY
|
14,213,000
JPY
|
14,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period |
-247,385,000
JPY
|
— | — | — |
-25,560,000
JPY
|
— |
43,687,000
JPY
|
-600,237,000
JPY
|
JPY
|
2,485,935,000
JPY
|
-1,028,694,000
JPY
|
— |
-40,630,000
JPY
|
— |
-312,220,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
-58,757,000
JPY
|
— |
2,485,935,000
JPY
|
-58,757,000
JPY
|
JPY
|
-58,757,000
JPY
|
718,427,000
JPY
|
— | — | — |
1,457,240,000
JPY
|
— |
JPY
|
— | — | — | — |
1,398,483,000
JPY
|
— |
-1,028,694,000
JPY
|
— |
-1,953,000
JPY
|
— | — | — | — | — | — | — |
204,393,000
JPY
|
— |
91,315,000
JPY
|
14,546,000
JPY
|
-2,649,123,000
JPY
|
-369,716,000
JPY
|
3,509,108,000
JPY
|
119,898,000
JPY
|
69,949,000
JPY
|
1,064,000
JPY
|
1,064,000
JPY
|
3,509,108,000
JPY
|
1,064,000
JPY
|
3,086,096,000
JPY
|
492,398,000
JPY
|
-2,648,058,000
JPY
|
-369,716,000
JPY
|
-2,647,495,000
JPY
|
— |
506,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,369,000
JPY
|
— | — | — |
14,213,000
JPY
|
14,213,000
JPY
|
14,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |