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 |
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 |
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 |
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 |
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 |
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 |
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 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of changes in equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net assets | — |
1,501,876,000
JPY
|
863,023,000
JPY
|
863,023,000
JPY
|
— | — |
205,662,000
JPY
|
— | — |
822,650,000
JPY
|
— |
22,875,612,000
JPY
|
— |
4,041,911,000
JPY
|
— | — |
22,340,602,000
JPY
|
522,058,000
JPY
|
522,058,000
JPY
|
-436,014,000
JPY
|
— |
21,431,908,000
JPY
|
— | — | — | — | — |
-436,014,000
JPY
|
627,850,000
JPY
|
26,777,057,000
JPY
|
— | — | — |
822,650,000
JPY
|
863,023,000
JPY
|
23,784,306,000
JPY
|
1,490,873,000
JPY
|
— | — |
522,058,000
JPY
|
— |
23,203,626,000
JPY
|
— |
120,334,000
JPY
|
— |
17,064,000,000
JPY
|
764,665,000
JPY
|
— |
556,188,000
JPY
|
764,665,000
JPY
|
-307,451,000
JPY
|
1,320,853,000
JPY
|
25,627,741,000
JPY
|
20,274,346,000
JPY
|
— |
-307,451,000
JPY
|
— | — | — | — | — |
205,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
822,650,000
JPY
|
— | — |
822,650,000
JPY
|
2,881,522,000
JPY
|
1,538,458,000
JPY
|
22,768,429,000
JPY
|
22,076,269,000
JPY
|
764,665,000
JPY
|
522,058,000
JPY
|
522,058,000
JPY
|
123,162,000
JPY
|
522,058,000
JPY
|
21,731,171,000
JPY
|
21,311,604,000
JPY
|
— | — | — |
17,064,000,000
JPY
|
17,064,000,000
JPY
|
-235,987,000
JPY
|
1,205,961,000
JPY
|
20,992,327,000
JPY
|
-235,987,000
JPY
|
22,847,553,000
JPY
|
205,662,000
JPY
|
459,456,000
JPY
|
822,650,000
JPY
|
822,650,000
JPY
|
3,596,541,000
JPY
|
1,542,531,000
JPY
|
23,597,289,000
JPY
|
522,058,000
JPY
|
522,058,000
JPY
|
522,058,000
JPY
|
22,101,048,000
JPY
|
22,488,568,000
JPY
|
126,123,000
JPY
|
746,504,000
JPY
|
26,345,782,000
JPY
|
746,504,000
JPY
|
746,504,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-88,728,000
JPY
|
— |
-88,728,000
JPY
|
— | — | — | — |
-88,728,000
JPY
|
— |
-88,728,000
JPY
|
— | — | — |
-88,728,000
JPY
|
-88,728,000
JPY
|
— | — |
-88,728,000
JPY
|
— | — |
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,064,000,000
JPY
|
-235,987,000
JPY
|
1,205,961,000
JPY
|
20,903,599,000
JPY
|
-235,987,000
JPY
|
22,758,825,000
JPY
|
205,662,000
JPY
|
459,456,000
JPY
|
822,650,000
JPY
|
822,650,000
JPY
|
3,507,813,000
JPY
|
1,542,531,000
JPY
|
23,508,561,000
JPY
|
522,058,000
JPY
|
522,058,000
JPY
|
522,058,000
JPY
|
22,012,320,000
JPY
|
22,399,840,000
JPY
|
126,123,000
JPY
|
746,504,000
JPY
|
26,257,054,000
JPY
|
746,504,000
JPY
|
746,504,000
JPY
|
| Changes during period | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends of surplus | — | — | — | — | — |
-760,138,000
JPY
|
— |
-760,138,000
JPY
|
— | — | — | — |
-760,138,000
JPY
|
— | — | — | — | — | — | — | — | — |
-760,138,000
JPY
|
— | — | — |
-760,138,000
JPY
|
— | — | — | — |
-760,138,000
JPY
|
— | — | — | — | — |
-760,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,418,959,000
JPY
|
— | — | — | — |
-1,418,959,000
JPY
|
— | — |
-1,418,959,000
JPY
|
— | — |
-1,418,959,000
JPY
|
— |
-1,418,959,000
JPY
|
— |
-1,418,959,000
JPY
|
— | — | — | — |
-1,418,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,904,578,000
JPY
|
— | — | — | — | — | — |
1,904,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,904,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
750,291,000
JPY
|
— | — | — | — | — | — | — |
750,291,000
JPY
|
— | — | — | — |
750,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity |
-36,581,000
JPY
|
— | — | — |
71,662,000
JPY
|
133,438,000
JPY
|
— | — | — | — |
170,020,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,358,000
JPY
|
— | — |
98,358,000
JPY
|
— |
98,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,819,000
JPY
|
— |
96,731,000
JPY
|
-4,072,000
JPY
|
— | — |
114,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,160,000
JPY
|
18,160,000
JPY
|
18,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period |
-36,581,000
JPY
|
— | — | — |
71,662,000
JPY
|
1,149,315,000
JPY
|
— |
1,160,389,000
JPY
|
-128,562,000
JPY
|
— |
170,020,000
JPY
|
— |
1,015,877,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
98,358,000
JPY
|
— |
1,157,561,000
JPY
|
98,358,000
JPY
|
JPY
|
98,358,000
JPY
|
1,144,440,000
JPY
|
— | — | — |
JPY
|
1,028,998,000
JPY
|
JPY
|
— | — | — | — |
1,127,356,000
JPY
|
-2,827,000
JPY
|
— |
-128,562,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
-629,313,000
JPY
|
— |
96,731,000
JPY
|
-4,072,000
JPY
|
-71,463,000
JPY
|
-626,291,000
JPY
|
114,891,000
JPY
|
— |
-740,132,000
JPY
|
JPY
|
JPY
|
-629,252,000
JPY
|
JPY
|
-668,668,000
JPY
|
JPY
|
-700,716,000
JPY
|
JPY
|
-71,463,000
JPY
|
JPY
|
— |
-682,555,000
JPY
|
-2,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,160,000
JPY
|
18,160,000
JPY
|
18,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |