Semi-Annual Consolidated Statement Of Changes In Equity
| Concept |
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 |
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 |
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 |
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 |
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 |
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 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 |
316,360,000
JPY
|
111,417,000
JPY
|
316,360,000
JPY
|
-599,643,000
JPY
|
477,161,000
JPY
|
22,911,231,000
JPY
|
9,955,597,000
JPY
|
— |
-599,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,807,303,000
JPY
|
— |
1,807,303,000
JPY
|
9,955,597,000
JPY
|
49,382,000
JPY
|
JPY
|
397,144,000
JPY
|
22,036,925,000
JPY
|
15,728,131,000
JPY
|
316,360,000
JPY
|
4,207,369,000
JPY
|
4,248,514,000
JPY
|
— |
4,248,514,000
JPY
|
15,411,771,000
JPY
|
16,621,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-229,927,000
JPY
|
357,262,000
JPY
|
6,446,488,000
JPY
|
-229,927,000
JPY
|
15,221,520,000
JPY
|
20,102,000
JPY
|
1,806,238,000
JPY
|
1,806,238,000
JPY
|
6,446,488,000
JPY
|
2,649,123,000
JPY
|
382,598,000
JPY
|
21,962,096,000
JPY
|
6,854,864,000
JPY
|
4,247,450,000
JPY
|
6,896,573,000
JPY
|
14,919,372,000
JPY
|
13,530,920,000
JPY
|
302,147,000
JPY
|
— | — | — |
22,701,956,000
JPY
|
302,147,000
JPY
|
302,147,000
JPY
|
35,013,000
JPY
|
216,546,000
JPY
|
-5,002,000
JPY
|
4,206,825,000
JPY
|
1,765,614,000
JPY
|
216,400,000
JPY
|
6,815,614,000
JPY
|
313,471,000
JPY
|
13,730,603,000
JPY
|
10,742,310,000
JPY
|
5,350,096,000
JPY
|
6,855,949,000
JPY
|
1,765,614,000
JPY
|
241,731,000
JPY
|
19,082,483,000
JPY
|
216,546,000
JPY
|
5,350,096,000
JPY
|
30,333,000
JPY
|
13,947,150,000
JPY
|
19,637,686,000
JPY
|
2,649,123,000
JPY
|
-241,056,000
JPY
|
-241,056,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,880,000
JPY
|
— | — | — | — |
4,880,000
JPY
|
— | — | — | — |
4,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-229,927,000
JPY
|
357,262,000
JPY
|
— | — | — |
20,102,000
JPY
|
1,806,238,000
JPY
|
— | — | — |
382,598,000
JPY
|
21,966,976,000
JPY
|
6,854,864,000
JPY
|
— | — | — |
13,535,801,000
JPY
|
— | — | — | — |
22,706,837,000
JPY
|
— |
302,147,000
JPY
|
35,013,000
JPY
|
— |
-5,002,000
JPY
|
— |
1,765,614,000
JPY
|
216,400,000
JPY
|
6,815,614,000
JPY
|
313,471,000
JPY
|
— |
10,742,310,000
JPY
|
— | — | — |
241,731,000
JPY
|
19,082,483,000
JPY
|
— | — |
30,333,000
JPY
|
— |
19,637,686,000
JPY
|
— | — |
-241,056,000
JPY
|
| Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Issuance of new shares | — | — | — | — | — | — | — |
2,128,000
JPY
|
— | — | — | — | — | — | — |
2,128,000
JPY
|
1,064,000
JPY
|
1,064,000
JPY
|
— |
1,064,000
JPY
|
— |
2,128,000
JPY
|
1,064,000
JPY
|
— |
1,064,000
JPY
|
— |
2,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,624,000
JPY
|
— | — | — | — | — | — |
81,248,000
JPY
|
40,624,000
JPY
|
40,624,000
JPY
|
— | — |
40,624,000
JPY
|
— | — |
81,248,000
JPY
|
81,248,000
JPY
|
— |
40,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividends of surplus | — | — | — | — | — | — | — |
-1,224,401,000
JPY
|
— | — | — | — | — |
-1,224,401,000
JPY
|
— |
-1,224,401,000
JPY
|
— | — |
-1,224,401,000
JPY
|
— |
-1,224,401,000
JPY
|
-1,224,401,000
JPY
|
— | — | — | — |
-1,224,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-836,916,000
JPY
|
— | — |
-836,916,000
JPY
|
— | — | — |
-836,916,000
JPY
|
— | — |
-836,916,000
JPY
|
-836,916,000
JPY
|
-836,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-836,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
4,346,059,000
JPY
|
— | — | — | — | — | — | — |
4,346,059,000
JPY
|
— | — | — | — |
4,346,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,625,527,000
JPY
|
— | — | — | — | — | — |
3,625,527,000
JPY
|
— |
3,625,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposal of treasury shares | — | — | — | — | — | — | — |
81,806,000
JPY
|
— | — | — |
-64,245,000
JPY
|
146,052,000
JPY
|
— | — |
81,806,000
JPY
|
— | — | — | — | — |
81,806,000
JPY
|
-64,245,000
JPY
|
146,052,000
JPY
|
-64,245,000
JPY
|
— |
81,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,128,000
JPY
|
— |
11,128,000
JPY
|
— | — | — | — | — | — | — |
11,128,000
JPY
|
11,128,000
JPY
|
11,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity | — | — | — | — | — | — | — |
134,444,000
JPY
|
— |
91,315,000
JPY
|
14,546,000
JPY
|
— | — | — |
119,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,369,000
JPY
|
— | — | — |
14,213,000
JPY
|
14,213,000
JPY
|
14,213,000
JPY
|
— |
4,679,000
JPY
|
25,105,000
JPY
|
69,126,000
JPY
|
— | — |
115,531,000
JPY
|
— | — | — |
85,600,000
JPY
|
— | — |
85,746,000
JPY
|
— | — |
184,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,600,000
JPY
|
— |
85,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period | — | — | — | — | — | — | — |
204,393,000
JPY
|
— |
91,315,000
JPY
|
14,546,000
JPY
|
-2,649,123,000
JPY
|
-369,716,000
JPY
|
3,509,108,000
JPY
|
119,898,000
JPY
|
69,949,000
JPY
|
1,064,000
JPY
|
1,064,000
JPY
|
3,509,108,000
JPY
|
1,064,000
JPY
|
3,086,096,000
JPY
|
492,398,000
JPY
|
-2,648,058,000
JPY
|
-369,716,000
JPY
|
-2,647,495,000
JPY
|
— |
506,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,369,000
JPY
|
— | — | — |
14,213,000
JPY
|
14,213,000
JPY
|
14,213,000
JPY
|
40,624,000
JPY
|
4,679,000
JPY
|
25,105,000
JPY
|
69,126,000
JPY
|
1,096,392,000
JPY
|
11,128,000
JPY
|
115,531,000
JPY
|
2,879,612,000
JPY
|
40,624,000
JPY
|
40,624,000
JPY
|
85,600,000
JPY
|
1,096,392,000
JPY
|
40,624,000
JPY
|
85,746,000
JPY
|
2,788,610,000
JPY
|
1,188,769,000
JPY
|
3,064,270,000
JPY
|
11,128,000
JPY
|
39,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,274,369,000
JPY
|
JPY
|
85,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |