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 |
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 |
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 |
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 |
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 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 |
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 |
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 |
2022-01-01 to 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of changes in equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net assets | — |
50,713,000
JPY
|
81,593,000
JPY
|
251,835,000
JPY
|
— |
251,835,000
JPY
|
— | — | — |
201,150,000
JPY
|
— | — |
3,395,537,000
JPY
|
— |
24,740,276,000
JPY
|
— |
15,346,288,000
JPY
|
— | — |
30,110,286,000
JPY
|
3,566,581,000
JPY
|
3,611,024,000
JPY
|
-1,452,856,000
JPY
|
— |
24,556,580,000
JPY
|
— | — | — | — | — |
-1,452,856,000
JPY
|
75,998,000
JPY
|
30,753,320,000
JPY
|
— | — |
44,443,000
JPY
|
— |
3,395,537,000
JPY
|
251,835,000
JPY
|
30,293,179,000
JPY
|
409,427,000
JPY
|
— |
3,610,221,000
JPY
|
— |
30,362,121,000
JPY
|
— | — |
9,000,000,000
JPY
|
— |
9,142,000
JPY
|
197,569,000
JPY
|
— |
59,386,000
JPY
|
197,569,000
JPY
|
-1,461,295,000
JPY
|
83,475,000
JPY
|
29,596,839,000
JPY
|
23,783,538,000
JPY
|
— |
-1,461,295,000
JPY
|
— | — | — | — | — | — |
201,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,395,537,000
JPY
|
— |
3,395,537,000
JPY
|
14,572,700,000
JPY
|
41,618,000
JPY
|
-173,481,000
JPY
|
34,052,000
JPY
|
29,479,311,000
JPY
|
29,523,550,000
JPY
|
197,569,000
JPY
|
3,607,397,000
JPY
|
3,566,581,000
JPY
|
— |
3,608,200,000
JPY
|
29,325,980,000
JPY
|
23,937,672,000
JPY
|
— | — | — | — |
9,000,000,000
JPY
|
9,687,000
JPY
|
9,000,000,000
JPY
|
-1,340,588,000
JPY
|
305,898,000
JPY
|
23,188,379,000
JPY
|
-1,340,588,000
JPY
|
29,000,322,000
JPY
|
201,150,000
JPY
|
24,056,000
JPY
|
3,395,537,000
JPY
|
3,395,537,000
JPY
|
13,976,961,000
JPY
|
38,875,000
JPY
|
18,951,000
JPY
|
28,972,887,000
JPY
|
3,604,653,000
JPY
|
3,566,581,000
JPY
|
3,605,456,000
JPY
|
28,848,784,000
JPY
|
23,313,284,000
JPY
|
151,538,000
JPY
|
29,297,736,000
JPY
|
151,538,000
JPY
|
151,538,000
JPY
|
130,303,000
JPY
|
10,267,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,126,000
JPY
|
— |
116,126,000
JPY
|
— | — | — | — |
116,126,000
JPY
|
— | — |
116,119,000
JPY
|
— | — | — |
116,126,000
JPY
|
116,119,000
JPY
|
— |
116,119,000
JPY
|
— | — | — | — |
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,569,000
JPY
|
— |
59,386,000
JPY
|
197,569,000
JPY
|
-1,461,295,000
JPY
|
83,475,000
JPY
|
29,596,839,000
JPY
|
23,783,538,000
JPY
|
— |
-1,461,295,000
JPY
|
— | — | — | — | — | — |
201,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,395,537,000
JPY
|
— |
3,395,537,000
JPY
|
14,572,700,000
JPY
|
41,618,000
JPY
|
-173,481,000
JPY
|
34,052,000
JPY
|
29,479,311,000
JPY
|
29,523,550,000
JPY
|
197,569,000
JPY
|
3,607,397,000
JPY
|
3,566,581,000
JPY
|
— |
3,608,200,000
JPY
|
29,325,980,000
JPY
|
23,937,672,000
JPY
|
— | — | — | — |
9,000,000,000
JPY
|
9,687,000
JPY
|
9,000,000,000
JPY
|
-1,340,588,000
JPY
|
305,898,000
JPY
|
23,304,505,000
JPY
|
-1,340,588,000
JPY
|
29,116,448,000
JPY
|
201,150,000
JPY
|
24,056,000
JPY
|
3,395,537,000
JPY
|
3,395,537,000
JPY
|
14,093,088,000
JPY
|
38,875,000
JPY
|
18,951,000
JPY
|
29,089,006,000
JPY
|
3,604,653,000
JPY
|
3,566,581,000
JPY
|
3,605,456,000
JPY
|
28,964,910,000
JPY
|
23,429,404,000
JPY
|
151,538,000
JPY
|
29,413,856,000
JPY
|
151,538,000
JPY
|
151,538,000
JPY
|
130,303,000
JPY
|
10,267,000
JPY
|
| Changes during period | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends of surplus | — | — | — | — | — | — | — |
-882,593,000
JPY
|
— | — |
-882,593,000
JPY
|
— | — | — | — |
-882,593,000
JPY
|
— | — | — | — | — | — | — | — | — |
-882,593,000
JPY
|
— | — | — |
-882,593,000
JPY
|
— | — | — | — |
-882,593,000
JPY
|
— | — | — | — | — | — |
-882,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-886,081,000
JPY
|
— | — | — | — | — |
-886,081,000
JPY
|
— | — |
-886,081,000
JPY
|
— | — |
-886,081,000
JPY
|
— |
-886,081,000
JPY
|
— |
-886,081,000
JPY
|
— | — | — | — |
-886,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
1,701,859,000
JPY
|
— | — |
1,655,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,655,636,000
JPY
|
— | — | — | — | — | — | — | — |
1,655,636,000
JPY
|
— | — | — | — | — | — |
1,655,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,409,449,000
JPY
|
— | — | — | — | — |
1,365,113,000
JPY
|
— | — | — | — | — |
1,365,113,000
JPY
|
— | — | — |
1,365,113,000
JPY
|
— | — | — | — |
1,365,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposal of treasury shares | — | — | — | — | — | — | — |
11,561,000
JPY
|
2,824,000
JPY
|
— | — |
8,737,000
JPY
|
— | — | — |
11,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,561,000
JPY
|
— |
2,824,000
JPY
|
— | — | — | — |
11,561,000
JPY
|
— |
8,737,000
JPY
|
— | — |
2,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,803,000
JPY
|
— | — | — |
2,743,000
JPY
|
9,059,000
JPY
|
— | — | — |
11,803,000
JPY
|
— | — | — | — | — | — |
11,803,000
JPY
|
2,743,000
JPY
|
9,059,000
JPY
|
2,743,000
JPY
|
— |
11,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity |
16,661,000
JPY
|
— | — | — |
255,074,000
JPY
|
— |
16,611,000
JPY
|
342,614,000
JPY
|
— | — | — | — | — |
325,952,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,265,000
JPY
|
— | — |
54,265,000
JPY
|
— |
54,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-207,322,000
JPY
|
— |
35,329,000
JPY
|
15,100,000
JPY
|
— | — | — |
-222,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-303,784,000
JPY
|
— | — | — |
46,031,000
JPY
|
46,031,000
JPY
|
46,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period |
16,661,000
JPY
|
— | — | — |
255,074,000
JPY
|
— |
16,611,000
JPY
|
1,156,481,000
JPY
|
2,824,000
JPY
|
— |
773,588,000
JPY
|
8,438,000
JPY
|
— |
325,952,000
JPY
|
— |
813,867,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
54,265,000
JPY
|
— |
773,042,000
JPY
|
54,265,000
JPY
|
JPY
|
54,265,000
JPY
|
802,604,000
JPY
|
— | — | — |
JPY
|
784,305,000
JPY
|
— |
2,824,000
JPY
|
— | — | — | — |
838,571,000
JPY
|
— |
8,438,000
JPY
|
— |
JPY
|
2,824,000
JPY
|
— |
-545,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
182,982,000
JPY
|
— |
35,329,000
JPY
|
15,100,000
JPY
|
2,743,000
JPY
|
-120,706,000
JPY
|
479,612,000
JPY
|
-222,423,000
JPY
|
— |
390,304,000
JPY
|
JPY
|
JPY
|
479,032,000
JPY
|
JPY
|
508,267,000
JPY
|
JPY
|
361,069,000
JPY
|
2,743,000
JPY
|
-120,706,000
JPY
|
2,743,000
JPY
|
— |
407,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-303,784,000
JPY
|
— | — | — |
46,031,000
JPY
|
46,031,000
JPY
|
46,031,000
JPY
|
-579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |