Consolidated Statement Of Changes In Equity
| Concept |
As at 2023-06-30 |
2023-01-01 to 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
As at 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
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 |
2022-01-01 to 2022-06-30 |
As at 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
As at 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
As at 2022-06-30 |
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 |
7,014,416,000
JPY
|
— |
1,451,931,000
JPY
|
3,091,839,000
JPY
|
5,286,015,000
JPY
|
13,530,851,000
JPY
|
— | — | — | — | — |
13,530,851,000
JPY
|
— | — | — |
-3,313,350,000
JPY
|
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
|
— |
5,286,015,000
JPY
|
— | — |
-735,054,000
JPY
|
7,194,224,000
JPY
|
828,175,000
JPY
|
— | — |
7,719,134,000
JPY
|
— | — | — | — |
497,153,000
JPY
|
20,292,493,000
JPY
|
20,789,646,000
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
|
-735,054,000
JPY
|
601,707,000
JPY
|
299,123,000
JPY
|
| Comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) | — |
-2,405,336,000
JPY
|
— | — | — | — |
JPY
|
-2,405,336,000
JPY
|
-2,405,336,000
JPY
|
-772,828,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
-104,554,000
JPY
|
— |
-1,371,039,000
JPY
|
-777,774,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
-1,266,485,000
JPY
|
-1,266,485,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
899,830,000
JPY
|
— | — | — | — |
899,830,000
JPY
|
899,830,000
JPY
|
JPY
|
697,759,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
514,026,000
JPY
|
281,853,000
JPY
|
— | — | — |
JPY
|
514,026,000
JPY
|
— |
514,026,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
-1,505,506,000
JPY
|
— | — | — | — |
899,830,000
JPY
|
-1,505,506,000
JPY
|
-2,405,336,000
JPY
|
-75,069,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
-104,554,000
JPY
|
— |
-857,013,000
JPY
|
-495,921,000
JPY
|
— | — | — |
JPY
|
514,026,000
JPY
|
— |
-752,459,000
JPY
|
-1,266,485,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Transactions with owners | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Purchase of treasury shares | — |
-2,710,532,000
JPY
|
— | — | — | — |
JPY
|
-2,710,532,000
JPY
|
JPY
|
— |
-132,236,000
JPY
|
— |
JPY
|
-2,578,296,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share-based payment transactions | — |
-5,113,000
JPY
|
— | — | — | — |
-5,113,000
JPY
|
-5,113,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
15,026,000
JPY
|
— | — | — | — |
JPY
|
15,026,000
JPY
|
— |
15,026,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
0
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
0
JPY
|
JPY
|
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Total transactions with owners | — |
-2,715,645,000
JPY
|
— | — | — | — |
-738,000
JPY
|
-2,715,645,000
JPY
|
-4,375,000
JPY
|
— |
-132,236,000
JPY
|
— |
JPY
|
-2,578,296,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
15,026,000
JPY
|
— | — | — | — |
JPY
|
15,026,000
JPY
|
— |
15,026,000
JPY
|
JPY
|
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |