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 |
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 |
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 |
As at 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 |
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 |
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 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 | — |
45,000,000
JPY
|
45,000,000
JPY
|
— | — |
9,845,000,000
JPY
|
1,139,000,000
JPY
|
19,462,000,000
JPY
|
— |
19,462,000,000
JPY
|
— | — | — |
5,206,000,000
JPY
|
— | — |
31,733,000,000
JPY
|
— |
156,381,000,000
JPY
|
— |
54,864,000,000
JPY
|
— | — |
165,279,000,000
JPY
|
32,920,000,000
JPY
|
32,922,000,000
JPY
|
-10,615,000,000
JPY
|
— |
111,239,000,000
JPY
|
— | — | — | — | — |
-10,615,000,000
JPY
|
14,809,000,000
JPY
|
255,653,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
31,733,000,000
JPY
|
19,845,000,000
JPY
|
209,967,000,000
JPY
|
35,794,000,000
JPY
|
— |
32,468,000,000
JPY
|
— |
184,788,000,000
JPY
|
— | — |
46,314,000,000
JPY
|
— |
4,853,000,000
JPY
|
98,000,000
JPY
|
4,960,000,000
JPY
|
— |
7,986,000,000
JPY
|
— |
4,960,000,000
JPY
|
— |
-10,687,000,000
JPY
|
14,056,000,000
JPY
|
227,877,000,000
JPY
|
109,307,000,000
JPY
|
— |
-10,687,000,000
JPY
|
— | — | — | — | — | — |
5,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,733,000,000
JPY
|
— |
31,733,000,000
JPY
|
52,855,000,000
JPY
|
1,062,000,000
JPY
|
8,731,000,000
JPY
|
JPY
|
204,990,000,000
JPY
|
168,332,000,000
JPY
|
5,007,000,000
JPY
|
32,530,000,000
JPY
|
32,920,000,000
JPY
|
— |
32,920,000,000
JPY
|
163,273,000,000
JPY
|
151,414,000,000
JPY
|
— | — | — | — |
46,314,000,000
JPY
|
4,930,000,000
JPY
|
98,000,000
JPY
|
163,000,000
JPY
|
46,314,000,000
JPY
|
163,000,000
JPY
|
-9,784,000,000
JPY
|
12,213,000,000
JPY
|
105,993,000,000
JPY
|
-9,784,000,000
JPY
|
171,030,000,000
JPY
|
5,206,000,000
JPY
|
-1,212,000,000
JPY
|
31,733,000,000
JPY
|
31,733,000,000
JPY
|
16,000,000
JPY
|
49,457,000,000
JPY
|
8,334,000,000
JPY
|
206,236,000,000
JPY
|
32,546,000,000
JPY
|
32,920,000,000
JPY
|
32,936,000,000
JPY
|
160,879,000,000
JPY
|
151,740,000,000
JPY
|
9,987,000,000
JPY
|
226,947,000,000
JPY
|
9,987,000,000
JPY
|
9,941,000,000
JPY
|
3,483,000,000
JPY
|
5,014,000,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— |
-2,000,000
JPY
|
— | — | — | — |
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — |
7,986,000,000
JPY
|
— | — | — |
-10,687,000,000
JPY
|
14,056,000,000
JPY
|
227,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,733,000,000
JPY
|
— | — | — |
1,062,000,000
JPY
|
8,731,000,000
JPY
|
— |
204,990,000,000
JPY
|
— |
5,007,000,000
JPY
|
32,530,000,000
JPY
|
— | — | — | — |
151,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
-9,784,000,000
JPY
|
12,213,000,000
JPY
|
— | — | — | — |
-1,212,000,000
JPY
|
31,733,000,000
JPY
|
— | — | — |
8,334,000,000
JPY
|
206,233,000,000
JPY
|
32,546,000,000
JPY
|
— | — | — |
151,738,000,000
JPY
|
— |
226,945,000,000
JPY
|
— |
9,941,000,000
JPY
|
3,483,000,000
JPY
|
— |
| Changes during period | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends of surplus | — | — | — | — | — | — | — | — | — | — | — |
-4,770,000,000
JPY
|
— | — |
-4,770,000,000
JPY
|
— | — | — | — |
-4,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,770,000,000
JPY
|
— | — | — |
-4,770,000,000
JPY
|
— | — | — | — |
-4,770,000,000
JPY
|
— | — | — | — | — | — |
-4,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,922,000,000
JPY
|
— | — | — | — | — |
-4,922,000,000
JPY
|
— | — |
-4,922,000,000
JPY
|
— | — |
-4,922,000,000
JPY
|
— |
-4,922,000,000
JPY
|
— |
-4,922,000,000
JPY
|
— | — | — | — |
-4,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
9,737,000,000
JPY
|
— | — | — | — | — | — | — |
9,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,308,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,308,000,000
JPY
|
— | — | — | — |
9,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposal of treasury shares | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
2,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— |
76,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
98,000,000
JPY
|
— | — | — |
106,000,000
JPY
|
— | — | — | — | — | — |
106,000,000
JPY
|
7,000,000
JPY
|
98,000,000
JPY
|
7,000,000
JPY
|
— |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity |
-53,000,000
JPY
|
— | — |
-53,000,000
JPY
|
1,114,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— |
6,823,000,000
JPY
|
22,799,000,000
JPY
|
— | — | — | — | — |
21,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,502,000,000
JPY
|
— | — |
14,502,000,000
JPY
|
— |
14,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-64,000,000
JPY
|
— |
-64,000,000
JPY
|
— | — | — | — |
2,175,000,000
JPY
|
— |
9,198,000,000
JPY
|
397,000,000
JPY
|
— | — | — |
1,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,421,000,000
JPY
|
— | — | — |
-5,027,000,000
JPY
|
-5,027,000,000
JPY
|
-4,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period |
-53,000,000
JPY
|
— | — |
-53,000,000
JPY
|
1,114,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— |
6,823,000,000
JPY
|
27,776,000,000
JPY
|
2,000,000
JPY
|
— |
2,009,000,000
JPY
|
71,000,000
JPY
|
— |
21,738,000,000
JPY
|
— |
4,977,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
14,502,000,000
JPY
|
— |
1,932,000,000
JPY
|
14,502,000,000
JPY
|
JPY
|
14,837,000,000
JPY
|
4,967,000,000
JPY
|
— | — | — |
JPY
|
2,006,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
16,455,000,000
JPY
|
— |
71,000,000
JPY
|
— |
JPY
|
-61,000,000
JPY
|
— |
-76,000,000
JPY
|
— | — | — |
JPY
|
— |
-64,000,000
JPY
|
— |
-64,000,000
JPY
|
— | — | — | — |
932,000,000
JPY
|
— |
9,198,000,000
JPY
|
397,000,000
JPY
|
-16,000,000
JPY
|
-902,000,000
JPY
|
3,397,000,000
JPY
|
1,842,000,000
JPY
|
— |
-1,242,000,000
JPY
|
JPY
|
JPY
|
3,313,000,000
JPY
|
JPY
|
-323,000,000
JPY
|
JPY
|
2,394,000,000
JPY
|
-16,000,000
JPY
|
-902,000,000
JPY
|
-16,000,000
JPY
|
— |
-2,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,421,000,000
JPY
|
— | — | — |
-5,027,000,000
JPY
|
-5,027,000,000
JPY
|
-4,934,000,000
JPY
|
-84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |