Semi-Annual 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 |
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 |
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 |
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 |
2022-01-01 to 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 |
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 |
As at 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 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 |
As at 2020-12-31 |
As at 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net assets |
1,992,000
JPY
|
1,391,456,000
JPY
|
383,465,000
JPY
|
— |
1,391,456,000
JPY
|
— |
-924,723,000
JPY
|
1,759,603,000
JPY
|
8,577,279,000
JPY
|
2,887,443,000
JPY
|
— |
-924,723,000
JPY
|
— | — | — | — | — | — | — |
244,661,000
JPY
|
— | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — |
34,317,000
JPY
|
— | — |
2,151,240,000
JPY
|
— |
2,151,240,000
JPY
|
2,642,781,000
JPY
|
-15,318,000
JPY
|
691,442,000
JPY
|
6,124,242,000
JPY
|
6,922,719,000
JPY
|
1,391,456,000
JPY
|
1,415,310,000
JPY
|
380,994,000
JPY
|
— |
1,415,310,000
JPY
|
5,529,271,000
JPY
|
3,482,414,000
JPY
|
— | — | — |
1,992,000
JPY
|
6,972,000
JPY
|
— |
6,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-940,919,000
JPY
|
1,939,026,000
JPY
|
1,000,000,000
JPY
|
2,682,176,000
JPY
|
-940,919,000
JPY
|
6,943,840,000
JPY
|
29,352,000
JPY
|
244,661,000
JPY
|
313,208,000
JPY
|
2,151,240,000
JPY
|
2,151,240,000
JPY
|
2,437,515,000
JPY
|
654,635,000
JPY
|
5,829,532,000
JPY
|
1,410,346,000
JPY
|
380,994,000
JPY
|
1,410,346,000
JPY
|
5,302,843,000
JPY
|
3,208,865,000
JPY
|
1,634,025,000
JPY
|
— | — |
8,430,165,000
JPY
|
1,634,025,000
JPY
|
1,634,025,000
JPY
|
-8,207,000
JPY
|
2,257,595,000
JPY
|
137,073,000
JPY
|
380,994,000
JPY
|
2,151,240,000
JPY
|
2,257,595,000
JPY
|
1,410,200,000
JPY
|
615,827,000
JPY
|
5,182,877,000
JPY
|
3,133,419,000
JPY
|
2,299,304,000
JPY
|
7,802,000
JPY
|
7,802,000
JPY
|
1,000,000,000
JPY
|
1,410,200,000
JPY
|
2,151,240,000
JPY
|
2,463,138,000
JPY
|
5,772,331,000
JPY
|
29,206,000
JPY
|
2,257,595,000
JPY
|
2,543,965,000
JPY
|
68,469,000
JPY
|
244,661,000
JPY
|
7,448,274,000
JPY
|
8,859,098,000
JPY
|
-922,529,000
JPY
|
-922,529,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-422,000
JPY
|
-633,000
JPY
|
— | — | — | — |
-633,000
JPY
|
— | — | — |
-1,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-940,919,000
JPY
|
1,939,026,000
JPY
|
— | — | — | — | — | — |
313,208,000
JPY
|
2,151,240,000
JPY
|
— | — |
654,213,000
JPY
|
5,828,899,000
JPY
|
1,410,346,000
JPY
|
— | — | — |
3,208,232,000
JPY
|
— | — | — |
8,429,110,000
JPY
|
— |
1,634,025,000
JPY
|
-8,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends of surplus | — | — | — | — | — | — | — | — | — | — |
-55,060,000
JPY
|
— | — | — | — | — | — |
-55,060,000
JPY
|
— | — |
-55,060,000
JPY
|
— | — | — |
-55,060,000
JPY
|
— |
-55,060,000
JPY
|
— |
-55,060,000
JPY
|
— | — | — | — | — |
-55,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-55,255,000
JPY
|
— | — |
-55,255,000
JPY
|
— | — | — |
-55,255,000
JPY
|
— | — |
-55,255,000
JPY
|
— |
-55,255,000
JPY
|
-55,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-55,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — |
336,400,000
JPY
|
— | — | — | — | — | — |
260,327,000
JPY
|
— | — | — | — | — | — |
260,327,000
JPY
|
— | — | — |
260,327,000
JPY
|
— | — | — | — | — |
260,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,466,000
JPY
|
— | — | — | — | — | — |
193,466,000
JPY
|
— | — | — | — |
193,466,000
JPY
|
111,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
193,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposal of treasury shares | — | — | — | — | — | — | — | — | — | — |
21,431,000
JPY
|
— | — | — | — |
4,965,000
JPY
|
16,466,000
JPY
|
— | — | — |
21,431,000
JPY
|
— | — | — | — | — | — | — |
21,431,000
JPY
|
4,965,000
JPY
|
— |
16,466,000
JPY
|
4,965,000
JPY
|
— |
21,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,000
JPY
|
— | — | — | — | — |
146,000
JPY
|
— | — | — |
689,000
JPY
|
— |
835,000
JPY
|
— | — | — | — | — | — | — | — |
835,000
JPY
|
835,000
JPY
|
689,000
JPY
|
146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity | — | — | — |
-4,980,000
JPY
|
— |
-4,980,000
JPY
|
— | — | — | — |
-147,175,000
JPY
|
— |
70,257,000
JPY
|
37,228,000
JPY
|
— | — | — | — |
-179,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-247,549,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,111,000
JPY
|
— | — | — |
-242,569,000
JPY
|
-242,569,000
JPY
|
-242,569,000
JPY
|
— | — | — | — |
-76,676,000
JPY
|
-830,000
JPY
|
— |
-830,000
JPY
|
— |
176,135,000
JPY
|
38,808,000
JPY
|
— | — |
-524,111,000
JPY
|
— | — | — |
-623,570,000
JPY
|
— | — |
-623,570,000
JPY
|
— | — | — |
-486,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-624,400,000
JPY
|
-623,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period | — | — | — |
-4,980,000
JPY
|
— |
-4,980,000
JPY
|
— | — | — | — |
148,169,000
JPY
|
— |
70,257,000
JPY
|
37,228,000
JPY
|
JPY
|
4,965,000
JPY
|
16,197,000
JPY
|
205,267,000
JPY
|
-179,423,000
JPY
|
— |
295,344,000
JPY
|
JPY
|
JPY
|
— |
205,267,000
JPY
|
JPY
|
274,182,000
JPY
|
JPY
|
226,428,000
JPY
|
4,965,000
JPY
|
— |
16,197,000
JPY
|
4,965,000
JPY
|
— |
-21,121,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,111,000
JPY
|
— | — | — |
-242,569,000
JPY
|
-242,569,000
JPY
|
-242,569,000
JPY
|
— | — |
146,000
JPY
|
— |
-76,676,000
JPY
|
-830,000
JPY
|
JPY
|
-830,000
JPY
|
146,000
JPY
|
176,135,000
JPY
|
38,808,000
JPY
|
138,211,000
JPY
|
-18,391,000
JPY
|
-524,111,000
JPY
|
57,201,000
JPY
|
JPY
|
JPY
|
-623,570,000
JPY
|
138,211,000
JPY
|
JPY
|
-623,570,000
JPY
|
75,446,000
JPY
|
JPY
|
119,966,000
JPY
|
-428,933,000
JPY
|
-18,391,000
JPY
|
146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-504,434,000
JPY
|
-623,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |