Semi-Annual Consolidated Statement Of Changes In Equity
| Concept |
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 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
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 |
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 |
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 |
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 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 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
As at 2021-12-31 |
2021-01-01 to 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 |
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 |
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 |
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 |
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 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 |
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 |
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 |
As at 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net assets |
JPY
|
1,256,000,000
JPY
|
— |
1,256,000,000
JPY
|
— |
-976,000,000
JPY
|
1,256,000,000
JPY
|
44,808,000,000
JPY
|
949,000,000
JPY
|
— |
-976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,830,000,000
JPY
|
— |
17,830,000,000
JPY
|
949,000,000
JPY
|
14,997,000,000
JPY
|
515,000,000
JPY
|
43,036,000,000
JPY
|
45,647,000,000
JPY
|
1,256,000,000
JPY
|
26,767,000,000
JPY
|
11,590,000,000
JPY
|
26,587,000,000
JPY
|
44,391,000,000
JPY
|
-584,000,000
JPY
|
— | — | — |
JPY
|
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,695,000,000
JPY
|
1,014,000,000
JPY
|
-2,436,000,000
JPY
|
-3,695,000,000
JPY
|
36,627,000,000
JPY
|
JPY
|
JPY
|
13,676,000,000
JPY
|
13,676,000,000
JPY
|
-2,436,000,000
JPY
|
20,633,000,000
JPY
|
JPY
|
32,985,000,000
JPY
|
28,249,000,000
JPY
|
7,436,000,000
JPY
|
28,069,000,000
JPY
|
35,612,000,000
JPY
|
-5,244,000,000
JPY
|
1,014,000,000
JPY
|
— | — | — |
33,999,000,000
JPY
|
1,014,000,000
JPY
|
1,014,000,000
JPY
|
1,059,000,000
JPY
|
-1,000,000
JPY
|
14,936,000,000
JPY
|
13,676,000,000
JPY
|
1,059,000,000
JPY
|
21,861,000,000
JPY
|
114,000,000
JPY
|
21,902,000,000
JPY
|
-11,856,000,000
JPY
|
-11,144,000,000
JPY
|
JPY
|
JPY
|
21,682,000,000
JPY
|
13,676,000,000
JPY
|
1,058,000,000
JPY
|
19,838,000,000
JPY
|
1,059,000,000
JPY
|
-9,612,000,000
JPY
|
1,531,000,000
JPY
|
22,962,000,000
JPY
|
21,011,000,000
JPY
|
6,746,000,000
JPY
|
-3,842,000,000
JPY
|
-3,842,000,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
-532,000,000
JPY
|
JPY
|
— | — | — |
-532,000,000
JPY
|
— | — | — | — |
-532,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,695,000,000
JPY
|
1,014,000,000
JPY
|
— | — | — | — | — |
13,676,000,000
JPY
|
— | — | — |
JPY
|
32,453,000,000
JPY
|
28,249,000,000
JPY
|
— | — | — |
-5,776,000,000
JPY
|
— | — | — | — |
33,467,000,000
JPY
|
— |
1,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Issuance of new shares | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
8,307,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
8,307,000,000
JPY
|
4,153,000,000
JPY
|
4,153,000,000
JPY
|
JPY
|
4,153,000,000
JPY
|
JPY
|
8,307,000,000
JPY
|
4,153,000,000
JPY
|
JPY
|
4,153,000,000
JPY
|
— |
8,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
— | — |
7,999,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
15,999,000,000
JPY
|
7,999,000,000
JPY
|
7,999,000,000
JPY
|
JPY
|
JPY
|
7,999,000,000
JPY
|
JPY
|
JPY
|
15,999,000,000
JPY
|
JPY
|
15,999,000,000
JPY
|
JPY
|
7,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,999,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividends of surplus | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
-513,000,000
JPY
|
— |
JPY
|
-513,000,000
JPY
|
JPY
|
JPY
|
JPY
|
-513,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-513,000,000
JPY
|
-513,000,000
JPY
|
JPY
|
-513,000,000
JPY
|
— |
-513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
JPY
|
— | — | — | — |
2,754,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
2,754,000,000
JPY
|
— |
JPY
|
— | — |
2,754,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
-2,873,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
-2,873,000,000
JPY
|
— | — |
-2,873,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposal of treasury shares | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
2,720,000,000
JPY
|
— |
JPY
|
0
JPY
|
2,720,000,000
JPY
|
JPY
|
JPY
|
2,720,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
2,720,000,000
JPY
|
0
JPY
|
2,720,000,000
JPY
|
0
JPY
|
— |
2,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
147,000,000
JPY
|
JPY
|
147,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
147,000,000
JPY
|
JPY
|
147,000,000
JPY
|
147,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
757,000,000
JPY
|
— |
515,000,000
JPY
|
JPY
|
JPY
|
JPY
|
242,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
242,000,000
JPY
|
242,000,000
JPY
|
— | — |
JPY
|
— |
0
JPY
|
0
JPY
|
1,000,000
JPY
|
-114,000,000
JPY
|
JPY
|
JPY
|
-43,000,000
JPY
|
JPY
|
JPY
|
JPY
|
-45,000,000
JPY
|
JPY
|
JPY
|
-45,000,000
JPY
|
JPY
|
JPY
|
JPY
|
-158,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
JPY
|
-45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
11,340,000,000
JPY
|
— |
515,000,000
JPY
|
-5,635,000,000
JPY
|
2,719,000,000
JPY
|
3,386,000,000
JPY
|
242,000,000
JPY
|
10,583,000,000
JPY
|
4,153,000,000
JPY
|
4,153,000,000
JPY
|
3,386,000,000
JPY
|
4,153,000,000
JPY
|
5,191,000,000
JPY
|
8,778,000,000
JPY
|
-1,481,000,000
JPY
|
2,719,000,000
JPY
|
-1,481,000,000
JPY
|
— |
9,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
242,000,000
JPY
|
242,000,000
JPY
|
— | — |
6,387,000,000
JPY
|
— |
0
JPY
|
0
JPY
|
1,000,000
JPY
|
-114,000,000
JPY
|
8,707,000,000
JPY
|
146,000,000
JPY
|
-43,000,000
JPY
|
13,146,000,000
JPY
|
JPY
|
JPY
|
-45,000,000
JPY
|
7,175,000,000
JPY
|
-7,500,000,000
JPY
|
-45,000,000
JPY
|
6,612,000,000
JPY
|
13,709,000,000
JPY
|
-1,531,000,000
JPY
|
12,988,000,000
JPY
|
146,000,000
JPY
|
6,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,664,000,000
JPY
|
13,887,000,000
JPY
|
-45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |