Semi-Annual Consolidated Statement Of Changes In Equity
| Concept |
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 |
2023-01-01 to 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 |
As at 2023-12-31 |
2023-01-01 to 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 |
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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of changes in equity | |||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | |||||||||||||||||||||||||||||||||||||||||||||
| Net assets |
JPY
|
— | — | — |
44,251,000
JPY
|
391,755,000
JPY
|
600,000,000
JPY
|
— | — | — |
4,954,677,000
JPY
|
3,923,059,000
JPY
|
— |
4,954,677,000
JPY
|
-4,389,000
JPY
|
3,967,310,000
JPY
|
— | — |
3,422,544,000
JPY
|
-4,389,000
JPY
|
4,409,182,000
JPY
|
— | — | — |
4,409,910,000
JPY
|
27,122,000
JPY
|
— | — | — | — | — | — |
-727,000
JPY
|
600,000,000
JPY
|
3,395,421,000
JPY
|
391,755,000
JPY
|
-458,000
JPY
|
2,593,043,000
JPY
|
-4,241,000
JPY
|
3,580,099,000
JPY
|
15,703,000
JPY
|
600,000,000
JPY
|
2,577,340,000
JPY
|
391,755,000
JPY
|
3,580,558,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,304,000
JPY
|
— |
207,304,000
JPY
|
— | — |
207,304,000
JPY
|
— |
207,304,000
JPY
|
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-458,000
JPY
|
2,800,348,000
JPY
|
-4,241,000
JPY
|
3,787,404,000
JPY
|
15,703,000
JPY
|
600,000,000
JPY
|
2,784,645,000
JPY
|
391,755,000
JPY
|
3,787,863,000
JPY
|
| Changes during period | |||||||||||||||||||||||||||||||||||||||||||||
| Dividends of surplus | — | — |
-171,290,000
JPY
|
— | — | — | — |
-171,290,000
JPY
|
— |
-171,290,000
JPY
|
— | — | — | — | — | — |
-171,290,000
JPY
|
— | — | — | — | — | — |
-114,195,000
JPY
|
— | — | — |
-114,195,000
JPY
|
— |
-114,195,000
JPY
|
— |
-114,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity | — | — | — | — | — | — | — | — | — |
727,000
JPY
|
— | — | — | — | — | — | — |
727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-269,000
JPY
|
-269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period | — |
17,129,000
JPY
|
544,766,000
JPY
|
JPY
|
— | — | — |
527,637,000
JPY
|
JPY
|
545,494,000
JPY
|
— | — |
JPY
|
— | — | — |
544,766,000
JPY
|
727,000
JPY
|
— | — | — |
JPY
|
-148,000
JPY
|
610,776,000
JPY
|
— | — |
JPY
|
622,195,000
JPY
|
11,419,000
JPY
|
622,047,000
JPY
|
-269,000
JPY
|
621,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |