Semi-Annual 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 |
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 |
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 |
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 |
2022-10-01 to 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 |
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 |
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 |
2022-10-01 to 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 |
As at 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net assets | — |
554,468,000
JPY
|
5,109,913,000
JPY
|
183,841,000
JPY
|
51,813,000
JPY
|
5,825,092,000
JPY
|
— |
-1,332,493,000
JPY
|
5,110,813,000
JPY
|
— |
51,813,000
JPY
|
-1,332,493,000
JPY
|
— |
197,513,000
JPY
|
4,861,566,000
JPY
|
— |
145,700,000
JPY
|
460,468,000
JPY
|
— | — | — | — | — |
476,965,000
JPY
|
4,809,753,000
JPY
|
— | — |
900,000
JPY
|
— | — | — |
554,468,000
JPY
|
— | — |
16,497,000
JPY
|
5,443,736,000
JPY
|
— |
51,813,000
JPY
|
— |
558,545,000
JPY
|
5,663,216,000
JPY
|
— | — | — | — | — | — | — | — |
3,846,551,000
JPY
|
— |
5,879,000
JPY
|
— | — |
460,468,000
JPY
|
3,847,451,000
JPY
|
— | — |
554,468,000
JPY
|
3,504,232,000
JPY
|
— |
466,348,000
JPY
|
3,504,232,000
JPY
|
4,584,101,000
JPY
|
-1,364,035,000
JPY
|
554,468,000
JPY
|
143,501,000
JPY
|
-1,364,035,000
JPY
|
4,536,767,000
JPY
|
JPY
|
4,271,117,000
JPY
|
JPY
|
543,917,000
JPY
|
900,000
JPY
|
JPY
|
143,501,000
JPY
|
169,481,000
JPY
|
— | — | — | — | — | — | — | — |
900,000
JPY
|
3,642,787,000
JPY
|
3,050,101,000
JPY
|
-1,100,399,000
JPY
|
554,468,000
JPY
|
9,986,000
JPY
|
3,049,201,000
JPY
|
2,974,624,000
JPY
|
460,468,000
JPY
|
470,454,000
JPY
|
2,974,624,000
JPY
|
-5,415,000
JPY
|
-5,415,000
JPY
|
554,468,000
JPY
|
3,539,131,000
JPY
|
477,060,000
JPY
|
-1,100,399,000
JPY
|
109,071,000
JPY
|
3,608,002,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,450,000
JPY
|
1,975,000
JPY
|
— | — | — |
1,975,000
JPY
|
1,975,000
JPY
|
— | — |
1,975,000
JPY
|
— | — | — |
8,762,000
JPY
|
— | — |
1,688,000
JPY
|
8,762,000
JPY
|
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
900,000
JPY
|
3,653,237,000
JPY
|
3,052,076,000
JPY
|
-1,100,399,000
JPY
|
554,468,000
JPY
|
9,986,000
JPY
|
3,051,176,000
JPY
|
2,976,599,000
JPY
|
460,468,000
JPY
|
470,454,000
JPY
|
2,976,599,000
JPY
|
-5,415,000
JPY
|
-5,415,000
JPY
|
554,468,000
JPY
|
3,547,893,000
JPY
|
477,060,000
JPY
|
-1,100,399,000
JPY
|
110,760,000
JPY
|
3,616,764,000
JPY
|
| Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends of surplus |
-321,430,000
JPY
|
— | — | — | — | — | — | — | — |
-321,430,000
JPY
|
— | — |
-321,430,000
JPY
|
— | — |
-321,430,000
JPY
|
— | — | — | — | — |
-321,430,000
JPY
|
-321,430,000
JPY
|
— | — | — | — | — | — | — | — | — |
-321,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-162,572,000
JPY
|
-162,572,000
JPY
|
— | — | — | — |
-162,572,000
JPY
|
— | — | — |
-162,572,000
JPY
|
-162,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-162,572,000
JPY
|
— | — | — |
-162,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,447,878,000
JPY
|
— | — |
1,447,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,447,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,082,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,082,575,000
JPY
|
— | — | — |
1,082,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposal of treasury shares |
42,159,000
JPY
|
— | — | — | — | — | — | — | — |
42,159,000
JPY
|
— | — |
42,159,000
JPY
|
— | — | — | — | — | — |
10,617,000
JPY
|
31,541,000
JPY
|
— |
42,159,000
JPY
|
— | — | — |
10,617,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,617,000
JPY
|
— |
31,541,000
JPY
|
— | — | — | — | — | — |
-4,106,000
JPY
|
23,883,000
JPY
|
— |
27,989,000
JPY
|
— | — | — | — | — | — | — |
23,883,000
JPY
|
23,883,000
JPY
|
— | — |
-4,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,883,000
JPY
|
— | — | — | — |
27,989,000
JPY
|
-4,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity |
51,813,000
JPY
|
— | — | — | — | — | — | — | — |
68,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,012,000
JPY
|
— | — | — |
51,813,000
JPY
|
— | — | — |
51,813,000
JPY
|
— | — | — | — | — | — | — |
51,813,000
JPY
|
14,359,000
JPY
|
2,199,000
JPY
|
— | — |
207,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,721,000
JPY
|
— | — |
148,917,000
JPY
|
148,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period |
1,357,334,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
1,240,990,000
JPY
|
— | — |
1,172,618,000
JPY
|
— | — |
1,263,362,000
JPY
|
— | — |
JPY
|
10,617,000
JPY
|
31,541,000
JPY
|
1,263,362,000
JPY
|
1,305,521,000
JPY
|
— | — |
54,012,000
JPY
|
10,617,000
JPY
|
— |
JPY
|
51,813,000
JPY
|
JPY
|
— |
1,126,448,000
JPY
|
51,813,000
JPY
|
— | — |
14,628,000
JPY
|
— |
31,541,000
JPY
|
— | — |
51,813,000
JPY
|
14,359,000
JPY
|
2,199,000
JPY
|
JPY
|
-4,106,000
JPY
|
930,863,000
JPY
|
795,374,000
JPY
|
-263,635,000
JPY
|
— |
JPY
|
— |
795,374,000
JPY
|
JPY
|
— | — |
527,632,000
JPY
|
527,632,000
JPY
|
— | — |
-4,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,721,000
JPY
|
723,224,000
JPY
|
JPY
|
148,917,000
JPY
|
148,917,000
JPY
|
920,003,000
JPY
|
-263,635,000
JPY
|
66,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |