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 |
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 |
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 |
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 |
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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net assets | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — |
JPY
|
1,000,000
JPY
|
134,000,000
JPY
|
— | — |
136,000,000
JPY
|
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — |
15,867,000,000
JPY
|
— |
-10,961,000,000
JPY
|
— |
-9,396,000,000
JPY
|
— | — |
21,636,000,000
JPY
|
15,198,000,000
JPY
|
15,198,000,000
JPY
|
-34,000,000
JPY
|
— |
-9,396,000,000
JPY
|
— | — | — | — | — |
-34,000,000
JPY
|
1,000,000
JPY
|
20,214,000,000
JPY
|
— |
JPY
|
— |
15,867,000,000
JPY
|
138,000,000
JPY
|
20,070,000,000
JPY
|
142,000,000
JPY
|
— |
15,198,000,000
JPY
|
— |
21,773,000,000
JPY
|
— |
427,000,000
JPY
|
2,000,000
JPY
|
-39,000,000
JPY
|
— |
2,000,000
JPY
|
— |
JPY
|
JPY
|
-34,000,000
JPY
|
-34,000,000
JPY
|
19,353,000,000
JPY
|
-6,222,000,000
JPY
|
— |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,985,000,000
JPY
|
— |
13,985,000,000
JPY
|
-6,222,000,000
JPY
|
5,000,000
JPY
|
2,000,000
JPY
|
JPY
|
18,957,000,000
JPY
|
21,473,000,000
JPY
|
0
JPY
|
13,316,000,000
JPY
|
13,316,000,000
JPY
|
— |
13,316,000,000
JPY
|
21,044,000,000
JPY
|
-8,309,000,000
JPY
|
— | — | — |
427,000,000
JPY
|
427,000,000
JPY
|
427,000,000
JPY
|
-34,000,000
JPY
|
-27,000,000
JPY
|
-3,542,000,000
JPY
|
-34,000,000
JPY
|
22,342,000,000
JPY
|
-20,000,000
JPY
|
13,888,000,000
JPY
|
13,888,000,000
JPY
|
JPY
|
-3,542,000,000
JPY
|
5,000,000
JPY
|
20,183,000,000
JPY
|
11,602,000,000
JPY
|
11,602,000,000
JPY
|
11,602,000,000
JPY
|
21,914,000,000
JPY
|
-5,273,000,000
JPY
|
JPY
|
20,588,000,000
JPY
|
JPY
|
-2,000,000
JPY
|
-5,000,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-372,000,000
JPY
|
— | — | — | — |
-372,000,000
JPY
|
— |
-372,000,000
JPY
|
— | — | — |
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
427,000,000
JPY
|
-34,000,000
JPY
|
-27,000,000
JPY
|
— | — | — |
-20,000,000
JPY
|
13,888,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
19,810,000,000
JPY
|
11,602,000,000
JPY
|
— | — | — |
-5,646,000,000
JPY
|
— |
20,216,000,000
JPY
|
— |
-2,000,000
JPY
|
-5,000,000
JPY
|
| Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Issuance of new shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,765,000,000
JPY
|
— | — | — | — | — | — |
3,765,000,000
JPY
|
— |
1,882,000,000
JPY
|
1,882,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,882,000,000
JPY
|
— | — | — | — | — |
3,765,000,000
JPY
|
— |
1,882,000,000
JPY
|
— | — | — | — |
3,765,000,000
JPY
|
— | — | — |
1,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — |
193,000,000
JPY
|
96,000,000
JPY
|
96,000,000
JPY
|
— |
96,000,000
JPY
|
— |
193,000,000
JPY
|
96,000,000
JPY
|
— |
96,000,000
JPY
|
— |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,652,000,000
JPY
|
— | — | — | — | — | — |
-2,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,672,000,000
JPY
|
— | — | — | — | — | — | — |
-2,672,000,000
JPY
|
— | — | — | — |
-2,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity |
-426,000,000
JPY
|
— | — |
-426,000,000
JPY
|
-2,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
41,000,000
JPY
|
-251,000,000
JPY
|
— | — | — | — |
177,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
— | — |
132,000,000
JPY
|
— |
137,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
-292,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
-9,000,000
JPY
|
— |
-19,000,000
JPY
|
-2,000,000
JPY
|
— | — | — |
-6,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period |
-426,000,000
JPY
|
— | — |
-426,000,000
JPY
|
-2,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
41,000,000
JPY
|
860,000,000
JPY
|
JPY
|
-3,173,000,000
JPY
|
0
JPY
|
— |
177,000,000
JPY
|
— |
1,112,000,000
JPY
|
— |
1,882,000,000
JPY
|
1,882,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— |
-3,173,000,000
JPY
|
132,000,000
JPY
|
1,882,000,000
JPY
|
137,000,000
JPY
|
-2,652,000,000
JPY
|
— | — | — |
591,000,000
JPY
|
— |
1,882,000,000
JPY
|
— | — | — | — |
299,000,000
JPY
|
— |
0
JPY
|
— |
1,882,000,000
JPY
|
— | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
-862,000,000
JPY
|
— |
-19,000,000
JPY
|
-2,000,000
JPY
|
JPY
|
0
JPY
|
-2,680,000,000
JPY
|
-6,000,000
JPY
|
-853,000,000
JPY
|
96,000,000
JPY
|
96,000,000
JPY
|
-2,680,000,000
JPY
|
1,713,000,000
JPY
|
-2,663,000,000
JPY
|
-870,000,000
JPY
|
1,713,000,000
JPY
|
0
JPY
|
1,713,000,000
JPY
|
— |
-868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |