Consolidated Statement Of Changes In Equity
| Concept |
As at 2023-09-30 |
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 |
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 |
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 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||
| Net assets |
963,770,000
JPY
|
-2,150,275,000
JPY
|
1,045,665,000
JPY
|
— |
3,082,719,000
JPY
|
— | — |
3,082,719,000
JPY
|
1,032,443,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
-2,150,275,000
JPY
|
JPY
|
13,222,000
JPY
|
13,657,000
JPY
|
— | — | — |
-1,886,278,000
JPY
|
1,801,935,000
JPY
|
— |
100,000,000
JPY
|
-1,886,278,000
JPY
|
791,639,000
JPY
|
— |
2,782,916,000
JPY
|
3,574,556,000
JPY
|
1,788,278,000
JPY
|
— | — | — | — |
3,674,556,000
JPY
|
-1,901,282,000
JPY
|
3,687,082,000
JPY
|
12,525,000
JPY
|
834,306,000
JPY
|
3,617,223,000
JPY
|
1,958,616,000
JPY
|
2,782,916,000
JPY
|
-1,901,282,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,032,000
JPY
|
9,032,000
JPY
|
9,032,000
JPY
|
— | — |
JPY
|
— | — |
9,032,000
JPY
|
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,683,589,000
JPY
|
-1,892,250,000
JPY
|
3,696,115,000
JPY
|
12,525,000
JPY
|
834,306,000
JPY
|
3,617,223,000
JPY
|
1,958,616,000
JPY
|
2,782,916,000
JPY
|
-1,892,250,000
JPY
|
| Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||
| Issuance of new shares | — | — | — | — | — | — | — | — | — |
299,802,000
JPY
|
JPY
|
299,802,000
JPY
|
599,605,000
JPY
|
299,802,000
JPY
|
599,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity | — | — | — |
-434,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
-434,000
JPY
|
— | — | — | — | — |
1,131,000
JPY
|
— |
JPY
|
— | — |
1,131,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
| Total changes during period | — | — | — |
-434,000
JPY
|
— |
-791,639,000
JPY
|
-263,997,000
JPY
|
— | — |
JPY
|
-263,997,000
JPY
|
299,802,000
JPY
|
-755,835,000
JPY
|
-491,837,000
JPY
|
-756,269,000
JPY
|
— | — | — | — | — |
-1,894,179,000
JPY
|
-42,666,000
JPY
|
-42,666,000
JPY
|
— | — |
1,131,000
JPY
|
— | — | — |
5,971,000
JPY
|
— | — | — |
-1,858,616,000
JPY
|
5,971,000
JPY
|
JPY
|
-1,895,311,000
JPY
|
— | — | — | — | — | — | — | — | — |