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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 | — |
846,000,000
JPY
|
-95,000,000
JPY
|
766,000,000
JPY
|
— |
766,000,000
JPY
|
— |
-83,000,000
JPY
|
— | — |
756,000,000
JPY
|
— | — |
6,946,000,000
JPY
|
— |
9,973,000,000
JPY
|
— |
6,178,000,000
JPY
|
— | — |
17,530,000,000
JPY
|
5,549,000,000
JPY
|
5,603,000,000
JPY
|
-1,954,000,000
JPY
|
— |
6,935,000,000
JPY
|
— | — | — | — | — |
-1,954,000,000
JPY
|
22,227,000,000
JPY
|
— | — |
54,000,000
JPY
|
— |
6,946,000,000
JPY
|
958,000,000
JPY
|
20,601,000,000
JPY
|
779,000,000
JPY
|
— |
5,636,000,000
JPY
|
— |
18,296,000,000
JPY
|
— |
342,000,000
JPY
|
342,000,000
JPY
|
-97,000,000
JPY
|
-1,927,000,000
JPY
|
272,000,000
JPY
|
19,604,000,000
JPY
|
5,801,000,000
JPY
|
— |
-1,927,000,000
JPY
|
— | — | — | — | — |
756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,946,000,000
JPY
|
— |
6,946,000,000
JPY
|
5,044,000,000
JPY
|
-84,000,000
JPY
|
1,837,000,000
JPY
|
27,000,000
JPY
|
17,494,000,000
JPY
|
16,738,000,000
JPY
|
454,000,000
JPY
|
5,602,000,000
JPY
|
5,549,000,000
JPY
|
— |
5,576,000,000
JPY
|
16,396,000,000
JPY
|
6,873,000,000
JPY
|
— | — | — |
-1,578,000,000
JPY
|
480,000,000
JPY
|
5,453,000,000
JPY
|
-1,578,000,000
JPY
|
16,633,000,000
JPY
|
756,000,000
JPY
|
6,946,000,000
JPY
|
6,946,000,000
JPY
|
27,000,000
JPY
|
4,697,000,000
JPY
|
53,000,000
JPY
|
2,032,000,000
JPY
|
19,532,000,000
JPY
|
5,601,000,000
JPY
|
5,549,000,000
JPY
|
5,576,000,000
JPY
|
16,398,000,000
JPY
|
8,563,000,000
JPY
|
235,000,000
JPY
|
22,045,000,000
JPY
|
235,000,000
JPY
|
354,000,000
JPY
|
71,000,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — |
-13,000,000
JPY
|
— |
-13,000,000
JPY
|
— | — | — |
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,578,000,000
JPY
|
480,000,000
JPY
|
— | — | — | — |
6,946,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
2,032,000,000
JPY
|
19,519,000,000
JPY
|
5,601,000,000
JPY
|
— | — | — |
8,549,000,000
JPY
|
— |
22,031,000,000
JPY
|
— |
354,000,000
JPY
|
71,000,000
JPY
|
| Changes during period | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends of surplus | — | — | — | — | — | — | — | — |
-293,000,000
JPY
|
— | — |
-293,000,000
JPY
|
— | — | — | — |
-293,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-293,000,000
JPY
|
— | — | — |
-293,000,000
JPY
|
— | — | — |
-293,000,000
JPY
|
— | — | — | — | — | — |
-293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-419,000,000
JPY
|
— | — | — | — |
-419,000,000
JPY
|
— | — |
-419,000,000
JPY
|
— | — |
-419,000,000
JPY
|
— | — |
-419,000,000
JPY
|
— |
-419,000,000
JPY
|
— | — | — | — |
-419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
3,393,000,000
JPY
|
— | — | — | — | — | — | — |
3,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,257,000,000
JPY
|
— | — | — | — | — | — | — |
-1,257,000,000
JPY
|
— | — | — | — | — |
-1,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposal of treasury shares | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
27,000,000
JPY
|
— | — |
60,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
— |
60,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity |
-991,000,000
JPY
|
— | — | — |
-10,000,000
JPY
|
— |
13,000,000
JPY
|
— |
-483,000,000
JPY
|
— | — | — | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
423,000,000
JPY
|
— | — |
423,000,000
JPY
|
— |
504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-402,000,000
JPY
|
— |
-194,000,000
JPY
|
— | — | — |
-207,000,000
JPY
|
— | — | — | — | — | — |
-150,000,000
JPY
|
— | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-156,000,000
JPY
|
— | — | — |
107,000,000
JPY
|
107,000,000
JPY
|
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period |
-991,000,000
JPY
|
— | — | — |
-10,000,000
JPY
|
— |
13,000,000
JPY
|
— |
2,623,000,000
JPY
|
27,000,000
JPY
|
— |
1,134,000,000
JPY
|
-27,000,000
JPY
|
— |
507,000,000
JPY
|
— |
3,106,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
423,000,000
JPY
|
— |
1,134,000,000
JPY
|
423,000,000
JPY
|
JPY
|
504,000,000
JPY
|
3,099,000,000
JPY
|
— | — |
JPY
|
1,134,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — |
1,557,000,000
JPY
|
— |
-27,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — | — | — | — | — |
-2,427,000,000
JPY
|
— |
-194,000,000
JPY
|
JPY
|
-349,000,000
JPY
|
347,000,000
JPY
|
-207,000,000
JPY
|
— |
-2,025,000,000
JPY
|
JPY
|
JPY
|
347,000,000
JPY
|
JPY
|
-150,000,000
JPY
|
-1,676,000,000
JPY
|
JPY
|
-2,000,000
JPY
|
JPY
|
-349,000,000
JPY
|
1,000,000
JPY
|
— |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-156,000,000
JPY
|
— | — | — |
107,000,000
JPY
|
107,000,000
JPY
|
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |