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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net assets |
5,414,000
JPY
|
-124,526,000
JPY
|
— |
-124,526,000
JPY
|
— |
-336,273,000
JPY
|
-124,526,000
JPY
|
5,645,093,000
JPY
|
2,566,747,000
JPY
|
— |
-336,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,574,571,000
JPY
|
— |
1,574,571,000
JPY
|
2,566,747,000
JPY
|
99,228,000
JPY
|
4,091,000
JPY
|
5,760,114,000
JPY
|
5,341,665,000
JPY
|
-124,526,000
JPY
|
1,655,731,000
JPY
|
1,556,503,000
JPY
|
1,655,731,000
JPY
|
5,460,777,000
JPY
|
2,866,083,000
JPY
|
— | — | — |
5,414,000
JPY
|
3,500,000
JPY
|
— |
3,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-241,381,000
JPY
|
-9,467,000
JPY
|
2,160,133,000
JPY
|
-241,381,000
JPY
|
5,008,437,000
JPY
|
1,556,859,000
JPY
|
1,556,859,000
JPY
|
2,160,133,000
JPY
|
JPY
|
4,419,000
JPY
|
5,273,646,000
JPY
|
1,538,791,000
JPY
|
1,538,791,000
JPY
|
1,538,791,000
JPY
|
5,014,404,000
JPY
|
2,419,375,000
JPY
|
-9,467,000
JPY
|
— | — | — |
5,272,098,000
JPY
|
-9,467,000
JPY
|
-9,467,000
JPY
|
166,284,000
JPY
|
524,473,000
JPY
|
542,542,000
JPY
|
166,284,000
JPY
|
610,378,000
JPY
|
4,602,000
JPY
|
2,559,056,000
JPY
|
1,992,620,000
JPY
|
1,747,534,000
JPY
|
1,862,000
JPY
|
1,862,000
JPY
|
610,378,000
JPY
|
542,542,000
JPY
|
166,284,000
JPY
|
2,804,142,000
JPY
|
166,284,000
JPY
|
1,747,534,000
JPY
|
2,727,203,000
JPY
|
2,976,892,000
JPY
|
85,905,000
JPY
|
-341,398,000
JPY
|
-341,398,000
JPY
|
| Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Issuance of new shares | — | — | — | — | — | — | — | — | — |
35,424,000
JPY
|
— | — | — | — | — | — |
35,424,000
JPY
|
17,712,000
JPY
|
17,712,000
JPY
|
— |
17,712,000
JPY
|
— |
35,424,000
JPY
|
17,712,000
JPY
|
— |
17,712,000
JPY
|
— |
35,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,014,317,000
JPY
|
— | — | — | — | — | — | — |
2,028,635,000
JPY
|
1,014,317,000
JPY
|
1,014,317,000
JPY
|
— | — |
1,014,317,000
JPY
|
— | — |
2,028,635,000
JPY
|
2,028,635,000
JPY
|
— |
1,014,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,028,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividends of surplus | — | — | — | — | — | — | — | — | — |
-434,098,000
JPY
|
— | — | — | — |
-434,098,000
JPY
|
— |
-434,098,000
JPY
|
— | — |
-434,098,000
JPY
|
— |
-434,098,000
JPY
|
-434,098,000
JPY
|
— | — | — | — |
-434,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-221,652,000
JPY
|
— | — |
-221,652,000
JPY
|
— | — | — |
-221,652,000
JPY
|
— | — |
-221,652,000
JPY
|
-221,652,000
JPY
|
-221,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-221,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
880,807,000
JPY
|
— | — | — | — | — | — |
880,807,000
JPY
|
— | — | — | — |
880,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
662,558,000
JPY
|
— | — | — | — | — | — |
662,558,000
JPY
|
— |
662,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposal of treasury shares | — | — | — | — | — | — | — | — | — |
282,062,000
JPY
|
— | — |
99,228,000
JPY
|
182,833,000
JPY
|
— | — |
282,062,000
JPY
|
— | — | — | — | — |
282,062,000
JPY
|
99,228,000
JPY
|
182,833,000
JPY
|
99,228,000
JPY
|
— |
282,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-100,055,000
JPY
|
— | — | — | — | — |
100,155,000
JPY
|
— |
100,000
JPY
|
— | — | — | — | — | — | — |
100,000
JPY
|
100,000
JPY
|
100,155,000
JPY
|
-100,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000
JPY
|
-100,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity | — | — |
1,913,000
JPY
|
— |
1,913,000
JPY
|
— | — | — | — |
-113,473,000
JPY
|
— |
-327,000
JPY
|
— | — | — |
-115,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-113,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-115,059,000
JPY
|
-115,059,000
JPY
|
-115,059,000
JPY
|
— | — | — | — |
1,638,000
JPY
|
1,638,000
JPY
|
-183,000
JPY
|
— | — |
-175,752,000
JPY
|
— | — | — |
-175,752,000
JPY
|
— | — |
-175,752,000
JPY
|
— | — |
-174,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-174,113,000
JPY
|
— |
-175,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period | — | — |
1,913,000
JPY
|
— |
1,913,000
JPY
|
— | — | — | — |
372,994,000
JPY
|
— |
-327,000
JPY
|
99,228,000
JPY
|
-94,892,000
JPY
|
406,613,000
JPY
|
-115,059,000
JPY
|
486,468,000
JPY
|
17,712,000
JPY
|
17,712,000
JPY
|
406,613,000
JPY
|
17,712,000
JPY
|
446,708,000
JPY
|
446,373,000
JPY
|
116,940,000
JPY
|
-94,892,000
JPY
|
116,940,000
JPY
|
— |
333,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-115,059,000
JPY
|
-115,059,000
JPY
|
-115,059,000
JPY
|
— | — |
928,412,000
JPY
|
— |
1,638,000
JPY
|
1,638,000
JPY
|
-183,000
JPY
|
412,599,000
JPY
|
100,017,000
JPY
|
-175,752,000
JPY
|
2,469,503,000
JPY
|
1,014,317,000
JPY
|
1,014,317,000
JPY
|
-175,752,000
JPY
|
412,599,000
JPY
|
1,014,317,000
JPY
|
-175,752,000
JPY
|
426,755,000
JPY
|
2,455,348,000
JPY
|
2,295,206,000
JPY
|
100,017,000
JPY
|
928,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,281,234,000
JPY
|
-85,905,000
JPY
|
-175,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |