Consolidated Statement Of Changes In Equity
| Concept |
2023-10-01 to 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
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 |
2022-10-01 to 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Equity | — |
13,425,000
JPY
|
2,368,796,000
JPY
|
50,258,000
JPY
|
538,954,000
JPY
|
-17,678,000
JPY
|
2,368,796,000
JPY
|
909,229,000
JPY
|
907,267,000
JPY
|
— | — | — | — | — | — |
-19,154,000
JPY
|
-80,000
JPY
|
— | — | — |
-80,000
JPY
|
905,690,000
JPY
|
47,839,000
JPY
|
471,475,000
JPY
|
908,307,000
JPY
|
2,333,231,000
JPY
|
50,799,000
JPY
|
-19,595,000
JPY
|
16,634,000
JPY
|
2,333,231,000
JPY
|
2,173,284,000
JPY
|
60,925,000
JPY
|
-80,000
JPY
|
893,343,000
JPY
|
2,173,284,000
JPY
|
— |
883,732,000
JPY
|
-4,481,000
JPY
|
47,850,000
JPY
|
— | — | — | — | — | — |
-8,595,000
JPY
|
348,438,000
JPY
|
— | — | — |
883,732,000
JPY
|
37,250,000
JPY
|
311,147,000
JPY
|
2,125,473,000
JPY
|
56,674,000
JPY
|
-10,829,000
JPY
|
2,125,473,000
JPY
|
893,343,000
JPY
|
JPY
|
-8,595,000
JPY
|
| Comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
67,479,000
JPY
|
JPY
|
JPY
|
67,479,000
JPY
|
JPY
|
— | — |
67,479,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,291,000
JPY
|
— | — | — |
JPY
|
JPY
|
37,291,000
JPY
|
37,291,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
-34,312,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
-33,872,000
JPY
|
-33,872,000
JPY
|
— | — |
-33,872,000
JPY
|
JPY
|
440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,348,000
JPY
|
— | — | — |
JPY
|
6,348,000
JPY
|
6,348,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
6,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income |
-34,312,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
67,479,000
JPY
|
JPY
|
JPY
|
33,607,000
JPY
|
-33,872,000
JPY
|
— | — |
33,607,000
JPY
|
JPY
|
440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,639,000
JPY
|
— | — | — |
JPY
|
6,348,000
JPY
|
43,639,000
JPY
|
37,291,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
6,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Transactions with owners | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Purchase of treasury shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-80,000
JPY
|
— | — | — |
-80,000
JPY
|
JPY
|
-80,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share-based payment transactions | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,868,000
JPY
|
— | — | — |
JPY
|
3,868,000
JPY
|
3,868,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
3,868,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
328,000
JPY
|
328,000
JPY
|
— | — |
328,000
JPY
|
328,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
383,000
JPY
|
— | — | — |
JPY
|
383,000
JPY
|
383,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
383,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Total transactions with owners |
JPY
|
— | — | — | — | — | — | — | — |
1,578,000
JPY
|
JPY
|
923,000
JPY
|
JPY
|
1,958,000
JPY
|
-542,000
JPY
|
— | — |
1,958,000
JPY
|
-542,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,172,000
JPY
|
— | — | — |
-80,000
JPY
|
4,251,000
JPY
|
4,172,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
4,251,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |