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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
As at 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of changes in equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net assets | — |
3,838,000,000
JPY
|
2,678,000,000
JPY
|
7,290,000,000
JPY
|
— |
JPY
|
2,020,000,000
JPY
|
— | — |
-35,000,000
JPY
|
— | — |
-5,269,000,000
JPY
|
— |
2,593,000,000
JPY
|
-5,269,000,000
JPY
|
— | — | — |
10,374,000,000
JPY
|
— |
311,537,000,000
JPY
|
— |
205,156,000,000
JPY
|
— | — |
301,588,000,000
JPY
|
16,254,000,000
JPY
|
16,254,000,000
JPY
|
-141,000,000
JPY
|
— |
275,099,000,000
JPY
|
— | — | — | — | — |
-141,000,000
JPY
|
289,000,000
JPY
|
346,950,000,000
JPY
|
— | — | — |
10,374,000,000
JPY
|
7,424,000,000
JPY
|
338,025,000,000
JPY
|
5,087,000,000
JPY
|
— |
16,254,000,000
JPY
|
— |
303,608,000,000
JPY
|
— | — |
67,350,000,000
JPY
|
6,726,000,000
JPY
|
— |
200,000,000
JPY
|
584,000,000
JPY
|
37,000,000
JPY
|
-26,000,000
JPY
|
-140,000,000
JPY
|
-6,141,000,000
JPY
|
4,239,000,000
JPY
|
322,732,000,000
JPY
|
256,521,000,000
JPY
|
— |
-140,000,000
JPY
|
— | — |
-6,141,000,000
JPY
|
— | — | — | — |
2,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,374,000,000
JPY
|
— |
10,374,000,000
JPY
|
186,540,000,000
JPY
|
3,371,000,000
JPY
|
3,343,000,000
JPY
|
315,149,000,000
JPY
|
283,595,000,000
JPY
|
6,835,000,000
JPY
|
16,254,000,000
JPY
|
16,254,000,000
JPY
|
— |
16,254,000,000
JPY
|
283,010,000,000
JPY
|
288,660,000,000
JPY
|
— | — | — | — | — |
67,350,000,000
JPY
|
67,350,000,000
JPY
|
37,000,000
JPY
|
-139,000,000
JPY
|
-580,000,000
JPY
|
244,086,000,000
JPY
|
-139,000,000
JPY
|
268,128,000,000
JPY
|
2,593,000,000
JPY
|
151,000,000
JPY
|
10,374,000,000
JPY
|
10,374,000,000
JPY
|
174,105,000,000
JPY
|
8,000,000
JPY
|
3,030,000,000
JPY
|
299,323,000,000
JPY
|
16,254,000,000
JPY
|
16,254,000,000
JPY
|
16,254,000,000
JPY
|
270,576,000,000
JPY
|
272,834,000,000
JPY
|
8,540,000,000
JPY
|
-10,987,000,000
JPY
|
301,774,000,000
JPY
|
-2,447,000,000
JPY
|
8,734,000,000
JPY
|
1,513,000,000
JPY
|
-10,987,000,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-47,000,000
JPY
|
— |
-47,000,000
JPY
|
— | — | — | — |
-47,000,000
JPY
|
— | — |
-47,000,000
JPY
|
— | — | — |
-47,000,000
JPY
|
-47,000,000
JPY
|
— | — |
-47,000,000
JPY
|
— | — | — | — |
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,350,000,000
JPY
|
37,000,000
JPY
|
-139,000,000
JPY
|
-580,000,000
JPY
|
244,038,000,000
JPY
|
-139,000,000
JPY
|
268,081,000,000
JPY
|
2,593,000,000
JPY
|
151,000,000
JPY
|
10,374,000,000
JPY
|
10,374,000,000
JPY
|
174,057,000,000
JPY
|
8,000,000
JPY
|
3,030,000,000
JPY
|
299,276,000,000
JPY
|
16,254,000,000
JPY
|
16,254,000,000
JPY
|
16,254,000,000
JPY
|
270,528,000,000
JPY
|
272,786,000,000
JPY
|
8,540,000,000
JPY
|
-10,987,000,000
JPY
|
301,726,000,000
JPY
|
-2,447,000,000
JPY
|
8,734,000,000
JPY
|
1,513,000,000
JPY
|
-10,987,000,000
JPY
|
| Changes during period | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends of surplus | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,700,000,000
JPY
|
— | — | — |
-23,700,000,000
JPY
|
— | — | — | — |
-23,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-23,700,000,000
JPY
|
— | — | — |
-23,700,000,000
JPY
|
— | — | — | — |
-23,700,000,000
JPY
|
— | — | — | — | — |
-23,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,752,000,000
JPY
|
— | — | — | — | — | — |
-22,752,000,000
JPY
|
— | — |
-22,752,000,000
JPY
|
— | — |
-22,752,000,000
JPY
|
— | — |
-22,752,000,000
JPY
|
— |
-22,752,000,000
JPY
|
— | — | — | — |
-22,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,448,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
47,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,022,000,000
JPY
|
— | — | — | — | — |
40,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity |
494,000,000
JPY
|
— | — | — |
-693,000,000
JPY
|
— | — |
-8,000,000
JPY
|
— | — |
88,000,000
JPY
|
871,000,000
JPY
|
— |
1,342,000,000
JPY
|
— | — |
871,000,000
JPY
|
— | — | — |
847,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,435,000,000
JPY
|
— | — |
563,000,000
JPY
|
— |
588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,132,000,000
JPY
|
— | — |
49,000,000
JPY
|
— |
312,000,000
JPY
|
— | — |
4,819,000,000
JPY
|
— | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — |
3,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,858,000,000
JPY
|
— | — | — |
4,846,000,000
JPY
|
3,032,000,000
JPY
|
-1,813,000,000
JPY
|
4,846,000,000
JPY
|
-1,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period |
494,000,000
JPY
|
— | — | — |
-693,000,000
JPY
|
— | — |
-8,000,000
JPY
|
-37,000,000
JPY
|
— |
88,000,000
JPY
|
871,000,000
JPY
|
— |
24,218,000,000
JPY
|
— | — |
871,000,000
JPY
|
18,615,000,000
JPY
|
0
JPY
|
— |
847,000,000
JPY
|
— |
22,876,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
1,435,000,000
JPY
|
— |
18,578,000,000
JPY
|
563,000,000
JPY
|
JPY
|
588,000,000
JPY
|
22,876,000,000
JPY
|
— | — | — |
JPY
|
18,577,000,000
JPY
|
JPY
|
— | — | — | — |
20,013,000,000
JPY
|
— |
0
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
21,005,000,000
JPY
|
— |
JPY
|
49,000,000
JPY
|
— |
312,000,000
JPY
|
0
JPY
|
12,482,000,000
JPY
|
4,819,000,000
JPY
|
— |
15,873,000,000
JPY
|
JPY
|
JPY
|
12,482,000,000
JPY
|
JPY
|
-35,000,000
JPY
|
15,873,000,000
JPY
|
JPY
|
12,481,000,000
JPY
|
JPY
|
0
JPY
|
JPY
|
— |
15,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,858,000,000
JPY
|
— | — | — |
4,846,000,000
JPY
|
3,032,000,000
JPY
|
-1,813,000,000
JPY
|
4,846,000,000
JPY
|
-1,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |