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 |
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 2022-09-30 |
2022-01-01 to 2022-09-30 |
As at 2022-09-30 |
2022-01-01 to 2022-09-30 |
As at 2022-09-30 |
2022-01-01 to 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Equity |
-3,313,350,000
JPY
|
JPY
|
— | — |
7,014,416,000
JPY
|
1,432,762,000
JPY
|
2,772,138,000
JPY
|
5,286,015,000
JPY
|
13,191,980,000
JPY
|
— | — | — | — | — | — | — |
13,191,980,000
JPY
|
17,752,001,000
JPY
|
-735,054,000
JPY
|
5,286,015,000
JPY
|
17,752,001,000
JPY
|
JPY
|
7,146,652,000
JPY
|
552,839,000
JPY
|
5,501,550,000
JPY
|
7,146,652,000
JPY
|
— |
694,087,000
JPY
|
— |
6,810,040,000
JPY
|
— |
19,201,740,000
JPY
|
— | — | — | — | — | — |
5,286,015,000
JPY
|
19,201,740,000
JPY
|
-735,054,000
JPY
|
JPY
|
5,286,015,000
JPY
|
21,631,633,000
JPY
|
7,194,224,000
JPY
|
8,985,618,000
JPY
|
21,029,926,000
JPY
|
601,707,000
JPY
|
-735,054,000
JPY
|
299,123,000
JPY
|
| Comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) | — | — |
JPY
|
-2,725,064,000
JPY
|
— | — | — | — | — |
-319,728,000
JPY
|
JPY
|
JPY
|
-2,725,064,000
JPY
|
JPY
|
JPY
|
-2,725,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
-104,554,000
JPY
|
— |
-2,280,132,000
JPY
|
— |
JPY
|
-2,175,578,000
JPY
|
-2,175,578,000
JPY
|
JPY
|
-909,093,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
875,956,000
JPY
|
875,956,000
JPY
|
— | — | — | — | — |
-23,875,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
875,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
371,769,000
JPY
|
— |
JPY
|
— |
371,769,000
JPY
|
— |
JPY
|
371,769,000
JPY
|
JPY
|
JPY
|
-142,257,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
875,956,000
JPY
|
-1,849,108,000
JPY
|
— | — | — | — | — |
-343,603,000
JPY
|
JPY
|
JPY
|
-2,725,064,000
JPY
|
JPY
|
JPY
|
-1,849,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
371,769,000
JPY
|
— |
-104,554,000
JPY
|
— |
-1,908,363,000
JPY
|
— |
JPY
|
-1,803,809,000
JPY
|
-2,175,578,000
JPY
|
JPY
|
-1,051,350,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Transactions with owners | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Purchase of treasury shares | — | — |
JPY
|
-2,710,532,000
JPY
|
— | — | — | — | — | — |
JPY
|
-132,236,000
JPY
|
JPY
|
JPY
|
-2,578,296,000
JPY
|
-2,710,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share-based payment transactions | — | — |
-381,000
JPY
|
-381,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-381,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,195,000
JPY
|
— |
JPY
|
— |
23,195,000
JPY
|
— |
JPY
|
23,195,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Total transactions with owners | — | — |
3,967,000
JPY
|
-2,710,913,000
JPY
|
— | — | — | — | — | — |
JPY
|
-132,236,000
JPY
|
-4,348,000
JPY
|
JPY
|
-2,578,296,000
JPY
|
-2,710,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,195,000
JPY
|
— |
-497,153,000
JPY
|
— |
-521,530,000
JPY
|
— |
JPY
|
-24,377,000
JPY
|
JPY
|
JPY
|
— |
-47,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |