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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 | — |
72,000
JPY
|
72,000
JPY
|
— | — |
1,147,322,000
JPY
|
554,067,000
JPY
|
554,067,000
JPY
|
— | — | — | — | — |
4,066,183,000
JPY
|
— |
9,384,455,000
JPY
|
— |
1,179,576,000
JPY
|
— | — |
14,608,317,000
JPY
|
1,816,183,000
JPY
|
10,954,459,000
JPY
|
-1,591,901,000
JPY
|
— |
1,179,576,000
JPY
|
— | — | — | — | — |
-1,591,901,000
JPY
|
288,959,000
JPY
|
18,240,829,000
JPY
|
— |
9,138,276,000
JPY
|
— |
4,066,183,000
JPY
|
426,288,000
JPY
|
16,378,188,000
JPY
|
715,247,000
JPY
|
— |
4,519,452,000
JPY
|
— |
15,162,456,000
JPY
|
— |
83,000
JPY
|
108,112,000
JPY
|
138,065,000
JPY
|
— |
108,112,000
JPY
|
— |
-1,065,271,000
JPY
|
249,340,000
JPY
|
17,542,086,000
JPY
|
955,153,000
JPY
|
— |
-1,065,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,063,577,000
JPY
|
— |
4,063,577,000
JPY
|
955,153,000
JPY
|
9,138,276,000
JPY
|
914,330,000
JPY
|
16,378,334,000
JPY
|
15,013,506,000
JPY
|
111,274,000
JPY
|
4,516,845,000
JPY
|
1,813,577,000
JPY
|
10,951,852,000
JPY
|
14,905,310,000
JPY
|
8,863,183,000
JPY
|
— | — | — |
83,000
JPY
|
83,000
JPY
|
83,000
JPY
|
-712,893,000
JPY
|
-466,160,000
JPY
|
654,548,000
JPY
|
-413,523,000
JPY
|
14,832,088,000
JPY
|
-48,367,000
JPY
|
4,057,656,000
JPY
|
4,057,656,000
JPY
|
9,138,276,000
JPY
|
654,548,000
JPY
|
713,001,000
JPY
|
15,574,522,000
JPY
|
4,510,925,000
JPY
|
1,807,656,000
JPY
|
10,945,932,000
JPY
|
15,244,614,000
JPY
|
7,718,834,000
JPY
|
-412,609,000
JPY
|
15,821,445,000
JPY
|
-412,609,000
JPY
|
-417,793,000
JPY
|
| Changes during period | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Issuance of new shares | — | — | — | — | — | — | — | — | — |
5,213,000
JPY
|
— | — | — | — | — | — |
5,213,000
JPY
|
— |
2,607,000
JPY
|
2,607,000
JPY
|
— | — | — | — | — | — | — | — |
2,607,000
JPY
|
— | — | — | — | — |
5,213,000
JPY
|
— |
2,607,000
JPY
|
— | — | — | — |
5,213,000
JPY
|
— | — | — |
2,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,840,000
JPY
|
— | — | — | — | — | — | — |
11,840,000
JPY
|
5,920,000
JPY
|
5,920,000
JPY
|
— |
5,920,000
JPY
|
— |
11,840,000
JPY
|
5,920,000
JPY
|
— |
5,920,000
JPY
|
— |
11,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividends of surplus | — | — | — | — | — | — | — | — | — |
-410,020,000
JPY
|
— |
-410,020,000
JPY
|
— | — | — | — |
-410,020,000
JPY
|
— | — | — | — | — | — | — | — | — |
-410,020,000
JPY
|
— | — | — |
-410,020,000
JPY
|
— | — | — |
-410,020,000
JPY
|
— | — | — | — | — | — |
-410,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-418,232,000
JPY
|
— | — | — | — | — |
-418,232,000
JPY
|
— |
-418,232,000
JPY
|
— | — |
-418,232,000
JPY
|
— |
-418,232,000
JPY
|
-418,232,000
JPY
|
— | — | — | — |
-418,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,055,031,000
JPY
|
— | — | — | — | — | — |
1,055,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,055,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,562,581,000
JPY
|
— | — | — | — | — | — | — |
1,562,581,000
JPY
|
— | — | — | — |
1,562,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposal of treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,324,000
JPY
|
— | — | — | — |
6,324,000
JPY
|
— | — |
6,324,000
JPY
|
— | — | — | — | — |
6,324,000
JPY
|
— |
6,324,000
JPY
|
— | — |
6,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity |
-11,000
JPY
|
— | — |
-11,000
JPY
|
232,992,000
JPY
|
— | — | — |
150,893,000
JPY
|
698,888,000
JPY
|
— | — | — | — |
465,907,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
445,954,000
JPY
|
— | — |
445,954,000
JPY
|
— |
315,014,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
445,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
916,829,000
JPY
|
— |
186,432,000
JPY
|
201,329,000
JPY
|
— | — | — |
715,500,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
520,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
520,721,000
JPY
|
520,721,000
JPY
|
529,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period |
-11,000
JPY
|
— | — |
-11,000
JPY
|
232,992,000
JPY
|
— | — | — |
150,893,000
JPY
|
698,743,000
JPY
|
JPY
|
224,424,000
JPY
|
-526,630,000
JPY
|
— |
465,907,000
JPY
|
— |
-146,000
JPY
|
— |
2,607,000
JPY
|
2,607,000
JPY
|
— | — | — | — |
445,954,000
JPY
|
— |
224,424,000
JPY
|
445,954,000
JPY
|
2,607,000
JPY
|
315,014,000
JPY
|
521,271,000
JPY
|
— | — | — |
-296,993,000
JPY
|
— |
2,607,000
JPY
|
— | — | — | — |
148,950,000
JPY
|
— |
-526,630,000
JPY
|
— |
2,607,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
1,720,641,000
JPY
|
— |
186,432,000
JPY
|
201,329,000
JPY
|
JPY
|
-651,748,000
JPY
|
300,604,000
JPY
|
715,500,000
JPY
|
803,812,000
JPY
|
5,920,000
JPY
|
5,920,000
JPY
|
300,604,000
JPY
|
5,920,000
JPY
|
1,144,349,000
JPY
|
-339,303,000
JPY
|
5,920,000
JPY
|
-352,378,000
JPY
|
5,920,000
JPY
|
— |
181,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
520,721,000
JPY
|
520,721,000
JPY
|
529,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |