Consolidated Statement Of Changes In Equity
| Concept |
As at 2023-09-30 |
As at 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
As at 2023-09-30 |
2023-01-01 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 |
As at 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 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 |
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 |
As at 2022-09-30 |
2022-01-01 to 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
As at 2022-09-30 |
2022-01-01 to 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-01-01 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 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Equity |
-10,147,000
JPY
|
2,366,497,000
JPY
|
— | — | — |
5,500,673,000
JPY
|
— |
4,907,710,000
JPY
|
2,909,635,000
JPY
|
10,912,241,000
JPY
|
24,220,114,000
JPY
|
909,579,000
JPY
|
3,998,131,000
JPY
|
— | — | — | — | — | — | — |
26,586,611,000
JPY
|
19,810,968,000
JPY
|
824,192,000
JPY
|
-756,000
JPY
|
10,893,070,000
JPY
|
20,969,692,000
JPY
|
-1,158,724,000
JPY
|
6,233,386,000
JPY
|
2,323,439,000
JPY
|
3,147,631,000
JPY
|
696,360,000
JPY
|
6,231,481,000
JPY
|
— |
4,402,474,000
JPY
|
1,383,600,000
JPY
|
— | — | — |
22,015,668,000
JPY
|
— |
744,097,000
JPY
|
3,658,377,000
JPY
|
— | — | — | — | — | — |
10,891,191,000
JPY
|
22,908,103,000
JPY
|
-645,000
JPY
|
-892,434,000
JPY
|
10,884,332,000
JPY
|
19,266,246,000
JPY
|
6,224,649,000
JPY
|
900,992,000
JPY
|
543,445,000
JPY
|
307,535,000
JPY
|
18,860,309,000
JPY
|
405,936,000
JPY
|
-645,000
JPY
|
1,444,437,000
JPY
|
| Comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) | — | — |
JPY
|
JPY
|
4,804,496,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
790,422,000
JPY
|
2,591,222,000
JPY
|
JPY
|
2,213,274,000
JPY
|
JPY
|
JPY
|
2,213,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
-751,649,000
JPY
|
JPY
|
324,416,000
JPY
|
— |
JPY
|
— | — |
JPY
|
1,076,065,000
JPY
|
1,076,065,000
JPY
|
JPY
|
126,497,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
1,694,595,000
JPY
|
1,694,595,000
JPY
|
1,856,807,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
954,532,000
JPY
|
162,211,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
1,694,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,757,385,000
JPY
|
— | — |
-546,722,000
JPY
|
2,757,385,000
JPY
|
2,210,663,000
JPY
|
— |
JPY
|
— | — |
JPY
|
2,757,385,000
JPY
|
JPY
|
JPY
|
74,045,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
1,694,595,000
JPY
|
1,694,595,000
JPY
|
6,661,304,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
1,744,954,000
JPY
|
2,753,434,000
JPY
|
JPY
|
2,213,274,000
JPY
|
JPY
|
JPY
|
3,907,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,757,385,000
JPY
|
— | — |
-1,298,371,000
JPY
|
2,757,385,000
JPY
|
2,535,079,000
JPY
|
— |
JPY
|
— | — |
JPY
|
3,833,451,000
JPY
|
1,076,065,000
JPY
|
JPY
|
200,542,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Transactions with owners | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Issuance of new shares | — | — |
-176,000
JPY
|
JPY
|
38,165,000
JPY
|
— |
-176,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
19,171,000
JPY
|
JPY
|
19,171,000
JPY
|
JPY
|
38,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
13,717,000
JPY
|
— |
JPY
|
— | — |
JPY
|
13,717,000
JPY
|
JPY
|
6,858,000
JPY
|
— |
6,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Purchase of treasury shares | — | — |
JPY
|
JPY
|
-9,390,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
-9,390,000
JPY
|
-9,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share-based payment transactions | — | — |
106,374,000
JPY
|
JPY
|
106,374,000
JPY
|
— |
106,374,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
106,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
200,651,000
JPY
|
— | — |
JPY
|
JPY
|
200,651,000
JPY
|
— |
200,651,000
JPY
|
— | — |
JPY
|
200,651,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total transactions with owners | — | — |
65,483,000
JPY
|
-19,903,000
JPY
|
114,338,000
JPY
|
— |
85,386,000
JPY
|
— | — | — | — | — | — | — |
771,786,000
JPY
|
-732,712,000
JPY
|
JPY
|
19,171,000
JPY
|
-9,390,000
JPY
|
-657,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
200,651,000
JPY
|
— | — |
JPY
|
JPY
|
214,342,000
JPY
|
— |
200,651,000
JPY
|
— | — |
JPY
|
214,342,000
JPY
|
JPY
|
6,858,000
JPY
|
— |
6,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |