Semi-Annual Consolidated Statement Of Changes In Equity
| Concept |
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 |
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 |
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 |
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 |
556,000
JPY
|
480,597,000
JPY
|
-95,071,000
JPY
|
— |
480,597,000
JPY
|
— |
-256,297,000
JPY
|
386,490,000
JPY
|
9,971,991,000
JPY
|
-454,590,000
JPY
|
— |
-256,297,000
JPY
|
— | — | — | — | — | — |
76,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,943,471,000
JPY
|
— |
3,943,471,000
JPY
|
-531,042,000
JPY
|
16,853,000
JPY
|
28,832,000
JPY
|
9,556,111,000
JPY
|
7,865,629,000
JPY
|
481,562,000
JPY
|
4,143,335,000
JPY
|
4,135,038,000
JPY
|
4,151,892,000
JPY
|
7,384,475,000
JPY
|
1,725,602,000
JPY
|
— | — | — |
556,000
JPY
|
6,330,000
JPY
|
— |
6,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-256,297,000
JPY
|
563,609,000
JPY
|
800,840,000
JPY
|
-256,297,000
JPY
|
8,289,555,000
JPY
|
76,451,000
JPY
|
-21,110,000
JPY
|
3,473,218,000
JPY
|
3,473,218,000
JPY
|
724,388,000
JPY
|
16,853,000
JPY
|
31,444,000
JPY
|
9,013,287,000
JPY
|
3,673,082,000
JPY
|
3,664,785,000
JPY
|
3,681,639,000
JPY
|
7,699,400,000
JPY
|
2,123,284,000
JPY
|
583,824,000
JPY
|
— | — | — |
9,614,671,000
JPY
|
583,824,000
JPY
|
584,719,000
JPY
|
580,754,000
JPY
|
-14,032,000
JPY
|
3,532,649,000
JPY
|
3,341,081,000
JPY
|
580,891,000
JPY
|
3,540,945,000
JPY
|
27,344,000
JPY
|
8,046,365,000
JPY
|
2,483,457,000
JPY
|
1,335,569,000
JPY
|
6,921,000
JPY
|
6,921,000
JPY
|
3,549,502,000
JPY
|
3,341,081,000
JPY
|
566,858,000
JPY
|
9,109,245,000
JPY
|
580,754,000
JPY
|
1,412,020,000
JPY
|
76,451,000
JPY
|
8,634,041,000
JPY
|
9,710,369,000
JPY
|
16,853,000
JPY
|
-256,239,000
JPY
|
-256,239,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,330,000
JPY
|
— |
6,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-256,297,000
JPY
|
563,609,000
JPY
|
800,840,000
JPY
|
-256,297,000
JPY
|
8,289,555,000
JPY
|
76,451,000
JPY
|
-21,110,000
JPY
|
3,473,218,000
JPY
|
3,473,218,000
JPY
|
724,388,000
JPY
|
16,853,000
JPY
|
31,444,000
JPY
|
9,013,287,000
JPY
|
3,673,082,000
JPY
|
3,664,785,000
JPY
|
3,681,639,000
JPY
|
7,699,400,000
JPY
|
2,123,284,000
JPY
|
583,824,000
JPY
|
— | — | — |
9,614,671,000
JPY
|
583,824,000
JPY
|
584,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends of surplus | — | — | — | — | — | — | — | — | — | — |
-247,730,000
JPY
|
— | — | — | — | — |
-247,730,000
JPY
|
— | — |
-247,730,000
JPY
|
— | — |
-247,730,000
JPY
|
— |
-247,730,000
JPY
|
— |
-247,730,000
JPY
|
— | — | — | — |
-247,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-239,909,000
JPY
|
— | — |
-239,909,000
JPY
|
— | — | — |
-239,909,000
JPY
|
— | — |
-239,909,000
JPY
|
-239,909,000
JPY
|
— |
-239,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-239,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-149,950,000
JPY
|
— | — | — | — | — | — | — | — |
-149,950,000
JPY
|
— | — | — | — |
-149,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-120,264,000
JPY
|
— | — | — | — | — | — |
-120,264,000
JPY
|
— | — |
-120,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity | — | — | — |
-5,774,000
JPY
|
— |
-5,774,000
JPY
|
— | — | — | — |
-185,504,000
JPY
|
— |
-73,960,000
JPY
|
-2,611,000
JPY
|
— | — | — |
-177,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-109,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-103,226,000
JPY
|
-103,226,000
JPY
|
-103,157,000
JPY
|
— | — | — | — |
-591,000
JPY
|
-591,000
JPY
|
-7,078,000
JPY
|
4,100,000
JPY
|
— | — |
-3,249,000
JPY
|
— | — | — |
3,070,000
JPY
|
— | — |
3,828,000
JPY
|
— | — | — |
259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,479,000
JPY
|
— |
3,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period | — | — | — |
-5,774,000
JPY
|
— |
-5,774,000
JPY
|
— | — | — | — |
357,320,000
JPY
|
— |
-73,960,000
JPY
|
-2,611,000
JPY
|
JPY
|
JPY
|
-1,255,430,000
JPY
|
-177,118,000
JPY
|
— |
542,824,000
JPY
|
470,252,000
JPY
|
470,252,000
JPY
|
-1,255,430,000
JPY
|
470,252,000
JPY
|
-397,681,000
JPY
|
JPY
|
-314,925,000
JPY
|
470,252,000
JPY
|
JPY
|
470,252,000
JPY
|
— |
-423,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-103,226,000
JPY
|
-103,226,000
JPY
|
-103,157,000
JPY
|
— | — |
132,136,000
JPY
|
— |
-591,000
JPY
|
-591,000
JPY
|
-7,078,000
JPY
|
4,100,000
JPY
|
-611,180,000
JPY
|
-57,000
JPY
|
-3,249,000
JPY
|
-95,958,000
JPY
|
132,136,000
JPY
|
132,136,000
JPY
|
3,070,000
JPY
|
-611,180,000
JPY
|
132,136,000
JPY
|
3,828,000
JPY
|
-360,173,000
JPY
|
-346,965,000
JPY
|
JPY
|
-95,698,000
JPY
|
-57,000
JPY
|
132,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-344,486,000
JPY
|
JPY
|
3,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |