Consolidated Statement Of Changes In Equity
| Concept |
2022-10-01 to 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
2022-10-01 to 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
2022-10-01 to 2023-09-30 |
As at 2023-09-30 |
2022-10-01 to 2023-09-30 |
As at 2023-09-30 |
2022-10-01 to 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
2022-10-01 to 2023-09-30 |
As at 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
As at 2023-09-30 |
2022-10-01 to 2023-09-30 |
As at 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
As at 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
As at 2023-09-30 |
2022-10-01 to 2023-09-30 |
As at 2023-09-30 |
2022-10-01 to 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
As at 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
2021-10-01 to 2022-09-30 |
As at 2022-09-30 |
2021-10-01 to 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
2021-10-01 to 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 |
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 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net assets | — |
941,421,000
JPY
|
1,036,053,000
JPY
|
104,577,000
JPY
|
3,149,290,000
JPY
|
— |
-691,000
JPY
|
1,040,056,000
JPY
|
— |
104,577,000
JPY
|
— |
-691,000
JPY
|
— |
104,577,000
JPY
|
78,029,000
JPY
|
2,985,881,000
JPY
|
— |
822,488,000
JPY
|
— | — | — | — |
2,803,274,000
JPY
|
— |
4,003,000
JPY
|
— | — | — |
941,421,000
JPY
|
— | — |
2,966,683,000
JPY
|
— |
104,577,000
JPY
|
— |
822,488,000
JPY
|
1,203,465,000
JPY
|
78,029,000
JPY
|
— | — | — | — | — | — | — |
919,357,000
JPY
|
— | — | — | — |
820,987,000
JPY
|
923,360,000
JPY
|
— |
76,338,000
JPY
|
— |
939,921,000
JPY
|
2,816,958,000
JPY
|
— |
2,683,578,000
JPY
|
2,938,392,000
JPY
|
-691,000
JPY
|
939,921,000
JPY
|
57,041,000
JPY
|
-691,000
JPY
|
1,044,794,000
JPY
|
57,041,000
JPY
|
2,805,011,000
JPY
|
57,041,000
JPY
|
820,987,000
JPY
|
4,003,000
JPY
|
57,041,000
JPY
|
76,338,000
JPY
|
— | — | — | — | — | — | — | — |
4,003,000
JPY
|
3,237,197,000
JPY
|
83,452,000
JPY
|
1,254,387,000
JPY
|
-691,000
JPY
|
935,245,000
JPY
|
1,250,384,000
JPY
|
83,452,000
JPY
|
76,057,000
JPY
|
3,164,763,000
JPY
|
816,311,000
JPY
|
3,005,253,000
JPY
|
83,452,000
JPY
|
935,245,000
JPY
|
3,077,686,000
JPY
|
83,452,000
JPY
|
816,311,000
JPY
|
76,057,000
JPY
|
-691,000
JPY
|
1,326,821,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,344,000
JPY
|
— |
26,344,000
JPY
|
— | — |
26,344,000
JPY
|
— | — |
26,344,000
JPY
|
— |
26,344,000
JPY
|
— | — |
26,344,000
JPY
|
— | — | — | — |
26,344,000
JPY
|
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,003,000
JPY
|
3,263,541,000
JPY
|
83,452,000
JPY
|
1,280,731,000
JPY
|
-691,000
JPY
|
935,245,000
JPY
|
1,276,728,000
JPY
|
83,452,000
JPY
|
76,057,000
JPY
|
3,191,108,000
JPY
|
816,311,000
JPY
|
3,031,597,000
JPY
|
83,452,000
JPY
|
935,245,000
JPY
|
3,104,031,000
JPY
|
83,452,000
JPY
|
816,311,000
JPY
|
76,057,000
JPY
|
-691,000
JPY
|
1,353,165,000
JPY
|
| Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Issuance of new shares |
3,001,000
JPY
|
— | — | — | — |
1,500,000
JPY
|
— | — |
3,001,000
JPY
|
— | — | — |
3,001,000
JPY
|
— | — | — | — | — |
1,500,000
JPY
|
— | — |
3,001,000
JPY
|
— | — | — | — | — |
1,500,000
JPY
|
— | — | — | — |
1,500,000
JPY
|
— | — | — | — | — | — | — | — |
9,351,000
JPY
|
— | — | — | — |
4,675,000
JPY
|
— | — |
4,675,000
JPY
|
— | — |
9,351,000
JPY
|
— |
9,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,351,000
JPY
|
4,675,000
JPY
|
— | — | — | — | — |
4,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividends of surplus |
-62,951,000
JPY
|
— | — | — | — | — | — | — |
-62,951,000
JPY
|
— | — | — |
-62,951,000
JPY
|
— | — | — |
-62,951,000
JPY
|
— | — | — |
-62,951,000
JPY
|
-62,951,000
JPY
|
— | — | — | — | — | — | — |
-62,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-59,995,000
JPY
|
-59,995,000
JPY
|
— | — | — | — | — |
-59,995,000
JPY
|
— | — | — |
-59,995,000
JPY
|
— |
-59,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-59,995,000
JPY
|
— | — | — | — |
-59,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
221,621,000
JPY
|
— | — | — |
221,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
221,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-248,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-248,375,000
JPY
|
— | — | — | — |
-248,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity |
49,226,000
JPY
|
— | — | — | — | — | — | — |
49,226,000
JPY
|
— |
1,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,535,000
JPY
|
— | — |
47,535,000
JPY
|
— | — | — |
47,535,000
JPY
|
— | — | — | — | — | — | — |
47,535,000
JPY
|
1,691,000
JPY
|
— |
-26,130,000
JPY
|
— | — |
-26,411,000
JPY
|
— | — |
-26,411,000
JPY
|
— | — | — | — |
-26,130,000
JPY
|
— | — | — | — |
280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
280,000
JPY
|
-26,411,000
JPY
|
-26,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period |
168,923,000
JPY
|
— | — | — | — |
1,500,000
JPY
|
— | — |
210,897,000
JPY
|
— |
1,691,000
JPY
|
— |
161,671,000
JPY
|
— | — | — |
116,695,000
JPY
|
— |
1,500,000
JPY
|
JPY
|
116,695,000
JPY
|
119,696,000
JPY
|
— |
47,535,000
JPY
|
— |
JPY
|
47,535,000
JPY
|
1,500,000
JPY
|
— |
158,670,000
JPY
|
47,535,000
JPY
|
— |
1,500,000
JPY
|
— |
JPY
|
— | — | — |
47,535,000
JPY
|
1,691,000
JPY
|
JPY
|
-325,149,000
JPY
|
-357,371,000
JPY
|
JPY
|
-26,411,000
JPY
|
— |
4,675,000
JPY
|
-26,411,000
JPY
|
-357,371,000
JPY
|
4,675,000
JPY
|
— | — |
-374,149,000
JPY
|
— |
-348,019,000
JPY
|
— | — |
280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-299,019,000
JPY
|
4,675,000
JPY
|
280,000
JPY
|
-26,411,000
JPY
|
-26,411,000
JPY
|
-308,371,000
JPY
|
JPY
|
4,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |