Consolidated Statement Of Changes In Equity
| Concept |
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 |
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 |
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 |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
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 |
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 2021-12-31 |
2021-01-01 to 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of changes in equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net assets |
197,569,000
JPY
|
— |
59,386,000
JPY
|
197,569,000
JPY
|
-1,461,295,000
JPY
|
83,475,000
JPY
|
29,596,839,000
JPY
|
23,783,538,000
JPY
|
— |
-1,461,295,000
JPY
|
— | — | — | — | — | — |
201,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,395,537,000
JPY
|
— |
3,395,537,000
JPY
|
14,572,700,000
JPY
|
41,618,000
JPY
|
-173,481,000
JPY
|
34,052,000
JPY
|
29,479,311,000
JPY
|
29,523,550,000
JPY
|
197,569,000
JPY
|
3,607,397,000
JPY
|
3,566,581,000
JPY
|
— |
3,608,200,000
JPY
|
29,325,980,000
JPY
|
23,937,672,000
JPY
|
— | — | — | — |
9,000,000,000
JPY
|
9,687,000
JPY
|
9,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,340,588,000
JPY
|
305,898,000
JPY
|
23,188,379,000
JPY
|
-1,340,588,000
JPY
|
29,000,322,000
JPY
|
201,150,000
JPY
|
24,056,000
JPY
|
3,395,537,000
JPY
|
3,395,537,000
JPY
|
13,976,961,000
JPY
|
38,875,000
JPY
|
18,951,000
JPY
|
28,972,887,000
JPY
|
3,604,653,000
JPY
|
3,566,581,000
JPY
|
3,605,456,000
JPY
|
28,848,784,000
JPY
|
23,313,284,000
JPY
|
151,538,000
JPY
|
— | — | — |
29,297,736,000
JPY
|
151,538,000
JPY
|
151,538,000
JPY
|
130,303,000
JPY
|
— |
10,267,000
JPY
|
134,813,000
JPY
|
-40,496,000
JPY
|
3,566,581,000
JPY
|
3,395,537,000
JPY
|
134,813,000
JPY
|
3,602,545,000
JPY
|
17,591,000
JPY
|
28,228,043,000
JPY
|
22,647,054,000
JPY
|
13,363,579,000
JPY
|
3,603,347,000
JPY
|
9,000,000,000
JPY
|
3,395,537,000
JPY
|
124,162,000
JPY
|
28,298,681,000
JPY
|
134,813,000
JPY
|
22,575,613,000
JPY
|
29,844,000
JPY
|
201,150,000
JPY
|
28,362,857,000
JPY
|
28,440,435,000
JPY
|
36,766,000
JPY
|
10,883,000
JPY
|
-1,346,454,000
JPY
|
-1,346,454,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,126,000
JPY
|
— |
116,126,000
JPY
|
— | — | — | — |
116,126,000
JPY
|
— | — |
116,119,000
JPY
|
— | — | — |
116,126,000
JPY
|
116,119,000
JPY
|
— | — | — | — |
116,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — |
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,340,588,000
JPY
|
305,898,000
JPY
|
23,304,505,000
JPY
|
-1,340,588,000
JPY
|
29,116,448,000
JPY
|
201,150,000
JPY
|
24,056,000
JPY
|
3,395,537,000
JPY
|
3,395,537,000
JPY
|
14,093,088,000
JPY
|
38,875,000
JPY
|
18,951,000
JPY
|
29,089,006,000
JPY
|
3,604,653,000
JPY
|
3,566,581,000
JPY
|
3,605,456,000
JPY
|
28,964,910,000
JPY
|
23,429,404,000
JPY
|
151,538,000
JPY
|
— | — | — |
29,413,856,000
JPY
|
151,538,000
JPY
|
151,538,000
JPY
|
130,303,000
JPY
|
— |
10,267,000
JPY
|
134,813,000
JPY
|
-40,496,000
JPY
|
3,566,581,000
JPY
|
3,395,537,000
JPY
|
134,813,000
JPY
|
3,602,545,000
JPY
|
17,591,000
JPY
|
28,228,043,000
JPY
|
22,647,054,000
JPY
|
13,363,579,000
JPY
|
3,603,347,000
JPY
|
9,000,000,000
JPY
|
3,395,537,000
JPY
|
124,162,000
JPY
|
28,298,681,000
JPY
|
134,813,000
JPY
|
22,575,613,000
JPY
|
29,844,000
JPY
|
201,150,000
JPY
|
28,362,857,000
JPY
|
28,440,435,000
JPY
|
36,766,000
JPY
|
10,883,000
JPY
|
-1,346,454,000
JPY
|
-1,346,454,000
JPY
|
| Changes during period | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends of surplus | — | — | — | — | — | — | — | — |
-886,081,000
JPY
|
— | — | — | — | — |
-886,081,000
JPY
|
— | — |
-886,081,000
JPY
|
— | — |
-886,081,000
JPY
|
— |
-886,081,000
JPY
|
— |
-886,081,000
JPY
|
— | — | — | — |
-886,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-889,397,000
JPY
|
— | — |
-889,397,000
JPY
|
— | — | — |
-889,397,000
JPY
|
— | — |
-889,397,000
JPY
|
-889,397,000
JPY
|
— |
-889,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-889,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
1,394,348,000
JPY
|
— | — | — | — | — | — | — | — |
1,394,348,000
JPY
|
— | — | — | — |
1,394,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,514,483,000
JPY
|
— | — | — | — | — | — |
1,514,483,000
JPY
|
— | — |
1,514,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposal of treasury shares | — | — | — | — | — | — | — | — |
11,803,000
JPY
|
— | — | — |
2,743,000
JPY
|
9,059,000
JPY
|
— | — | — |
11,803,000
JPY
|
— | — | — | — | — | — |
11,803,000
JPY
|
2,743,000
JPY
|
9,059,000
JPY
|
2,743,000
JPY
|
— |
11,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,108,000
JPY
|
— | — | — | — | — |
6,360,000
JPY
|
— |
8,469,000
JPY
|
— | — | — | — | — | — | — |
8,469,000
JPY
|
— |
8,469,000
JPY
|
6,360,000
JPY
|
2,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,469,000
JPY
|
2,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity | — | — | — | — | — | — | — | — |
-207,322,000
JPY
|
— |
35,329,000
JPY
|
15,100,000
JPY
|
— | — | — |
-222,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-303,784,000
JPY
|
— | — | — |
46,031,000
JPY
|
46,031,000
JPY
|
46,031,000
JPY
|
— | — | — | — | — |
100,458,000
JPY
|
— |
22,152,000
JPY
|
1,359,000
JPY
|
— | — |
139,336,000
JPY
|
— | — | — |
16,724,000
JPY
|
— | — |
16,724,000
JPY
|
— | — | — |
140,695,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,724,000
JPY
|
— |
16,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period | — |
JPY
|
— | — | — | — | — | — |
182,982,000
JPY
|
— |
35,329,000
JPY
|
15,100,000
JPY
|
2,743,000
JPY
|
-120,706,000
JPY
|
479,612,000
JPY
|
-222,423,000
JPY
|
— |
390,304,000
JPY
|
JPY
|
JPY
|
479,032,000
JPY
|
JPY
|
508,267,000
JPY
|
JPY
|
361,069,000
JPY
|
2,743,000
JPY
|
-120,706,000
JPY
|
2,743,000
JPY
|
— |
407,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-303,784,000
JPY
|
— | — | — |
46,031,000
JPY
|
46,031,000
JPY
|
46,031,000
JPY
|
-579,000
JPY
|
— | — | — |
2,108,000
JPY
|
100,458,000
JPY
|
JPY
|
64,552,000
JPY
|
1,359,000
JPY
|
613,382,000
JPY
|
5,866,000
JPY
|
181,736,000
JPY
|
674,205,000
JPY
|
JPY
|
JPY
|
16,724,000
JPY
|
612,766,000
JPY
|
JPY
|
16,724,000
JPY
|
666,230,000
JPY
|
620,740,000
JPY
|
JPY
|
857,301,000
JPY
|
5,866,000
JPY
|
2,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
637,465,000
JPY
|
2,108,000
JPY
|
16,724,000
JPY
|
— | — | — | — |
-616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |