Semi-Annual Consolidated Statement Of Changes In Equity
| Concept |
2022-11-01 to 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
2022-11-01 to 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
2022-11-01 to 2023-10-31 |
As at 2023-10-31 |
2022-11-01 to 2023-10-31 |
As at 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
As at 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
As at 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
2022-11-01 to 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
2022-11-01 to 2023-10-31 |
As at 2023-10-31 |
2022-11-01 to 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
2022-11-01 to 2023-10-31 |
As at 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
As at 2023-10-31 |
2022-11-01 to 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
2021-11-01 to 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
2021-11-01 to 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
2021-11-01 to 2022-10-31 |
As at 2022-10-31 |
2021-11-01 to 2022-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net assets | — |
-502,806,000
JPY
|
554,245,000
JPY
|
— |
100,000,000
JPY
|
3,770,545,000
JPY
|
1,726,619,000
JPY
|
21,087,000
JPY
|
— |
4,561,479,000
JPY
|
— |
5,518,001,000
JPY
|
— | — |
100,000,000
JPY
|
— | — |
20,836,000
JPY
|
— | — | — |
2,855,948,000
JPY
|
463,365,000
JPY
|
— |
1,036,135,000
JPY
|
-530,129,000
JPY
|
2,268,466,000
JPY
|
— |
1,705,531,000
JPY
|
— |
1,705,531,000
JPY
|
1,705,531,000
JPY
|
— |
1,017,610,000
JPY
|
— | — | — |
3,155,742,000
JPY
|
— |
1,232,331,000
JPY
|
1,017,610,000
JPY
|
— | — | — |
463,365,000
JPY
|
3,092,703,000
JPY
|
3,378,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,481,267,000
JPY
|
2,461,479,000
JPY
|
2,516,066,000
JPY
|
6,475,589,000
JPY
|
19,788,000
JPY
|
549,302,000
JPY
|
11,734,000
JPY
|
— |
921,212,000
JPY
|
100,000,000
JPY
|
— |
100,000,000
JPY
|
1,594,854,000
JPY
|
2,461,479,000
JPY
|
3,982,586,000
JPY
|
5,554,182,000
JPY
|
2,461,479,000
JPY
|
1,012,667,000
JPY
|
1,012,667,000
JPY
|
-508,708,000
JPY
|
— |
-536,031,000
JPY
|
— |
6,774,148,000
JPY
|
3,186,023,000
JPY
|
3,181,429,000
JPY
|
2,437,147,000
JPY
|
4,594,000
JPY
|
100,000,000
JPY
|
100,000,000
JPY
|
1,708,196,000
JPY
|
3,181,429,000
JPY
|
3,579,801,000
JPY
|
3,181,429,000
JPY
|
1,006,714,000
JPY
|
1,006,714,000
JPY
|
-514,561,000
JPY
|
728,950,000
JPY
|
-541,883,000
JPY
|
463,365,000
JPY
|
3,001,978,000
JPY
|
2,987,647,000
JPY
|
6,183,407,000
JPY
|
543,349,000
JPY
|
8,324,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,664,000
JPY
|
— | — | — | — | — | — | — | — |
-10,664,000
JPY
|
— | — | — | — | — | — | — | — |
-10,664,000
JPY
|
— | — | — |
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,763,483,000
JPY
|
3,186,023,000
JPY
|
— | — |
4,594,000
JPY
|
100,000,000
JPY
|
— | — | — |
3,569,136,000
JPY
|
3,181,429,000
JPY
|
1,006,714,000
JPY
|
— |
-514,561,000
JPY
|
— | — | — | — |
2,976,982,000
JPY
|
— | — |
8,324,000
JPY
|
| Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends of surplus |
-229,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-229,040,000
JPY
|
-229,040,000
JPY
|
— | — | — | — |
-229,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-229,040,000
JPY
|
— | — |
-229,040,000
JPY
|
— | — | — | — | — | — | — | — | — |
-229,040,000
JPY
|
— | — | — | — |
-228,844,000
JPY
|
-228,844,000
JPY
|
— | — | — |
-228,844,000
JPY
|
— | — | — | — | — | — |
-228,844,000
JPY
|
— |
-228,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-228,844,000
JPY
|
— |
-228,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
6,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,155,000
JPY
|
— | — | — | — | — |
6,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
630,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
630,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
630,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposal of treasury shares | — | — | — |
4,942,000
JPY
|
— | — | — | — |
5,902,000
JPY
|
— |
4,942,000
JPY
|
— |
10,845,000
JPY
|
— | — | — |
4,942,000
JPY
|
— |
10,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,845,000
JPY
|
— | — |
10,845,000
JPY
|
— | — |
5,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,805,000
JPY
|
— | — | — |
11,805,000
JPY
|
— | — |
5,852,000
JPY
|
— | — | — | — | — | — |
5,952,000
JPY
|
5,852,000
JPY
|
5,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,952,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,805,000
JPY
|
— |
11,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity | — | — | — | — | — | — | — | — | — | — | — | — |
-745,547,000
JPY
|
— | — |
9,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-755,947,000
JPY
|
— |
1,298,000
JPY
|
— |
-755,947,000
JPY
|
— |
-754,648,000
JPY
|
— | — |
-755,947,000
JPY
|
— |
-755,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,194,000
JPY
|
— |
-719,950,000
JPY
|
-704,755,000
JPY
|
-719,950,000
JPY
|
— |
-719,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-701,344,000
JPY
|
— |
-719,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period |
-222,885,000
JPY
|
— | — |
4,942,000
JPY
|
— | — | — | — |
5,902,000
JPY
|
— |
4,942,000
JPY
|
— |
-957,587,000
JPY
|
-362,522,000
JPY
|
— |
9,101,000
JPY
|
4,942,000
JPY
|
— |
-212,040,000
JPY
|
JPY
|
JPY
|
— | — |
114,922,000
JPY
|
— | — | — |
JPY
|
— |
-236,755,000
JPY
|
— | — |
-992,702,000
JPY
|
— |
1,298,000
JPY
|
5,902,000
JPY
|
-755,947,000
JPY
|
— |
-754,648,000
JPY
|
— | — |
-755,947,000
JPY
|
-247,600,000
JPY
|
-755,947,000
JPY
|
— | — | — |
-113,342,000
JPY
|
413,449,000
JPY
|
JPY
|
JPY
|
JPY
|
90,724,000
JPY
|
192,262,000
JPY
|
15,194,000
JPY
|
5,852,000
JPY
|
-719,950,000
JPY
|
-704,755,000
JPY
|
-719,950,000
JPY
|
78,919,000
JPY
|
-719,950,000
JPY
|
401,644,000
JPY
|
5,952,000
JPY
|
5,852,000
JPY
|
5,952,000
JPY
|
— | — | — | — | — | — | — |
3,410,000
JPY
|
— | — |
5,952,000
JPY
|
— | — | — | — | — | — | — | — | — |
-287,894,000
JPY
|
— |
-629,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |