Semi-Annual Consolidated Statement Of Changes In Equity
| Concept |
As at 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 |
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 |
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 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2021-12-31 |
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 |
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 |
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 |
70,906,000
JPY
|
35,008,000
JPY
|
— | — |
35,008,000
JPY
|
— |
-49,694,000
JPY
|
39,743,000
JPY
|
2,777,538,000
JPY
|
1,014,042,000
JPY
|
— |
-49,694,000
JPY
|
— | — | — | — | — |
13,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
543,455,000
JPY
|
— |
543,455,000
JPY
|
850,542,000
JPY
|
50,123,000
JPY
|
4,735,000
JPY
|
182,381,000
JPY
|
2,484,506,000
JPY
|
2,148,053,000
JPY
|
35,008,000
JPY
|
534,334,000
JPY
|
484,210,000
JPY
|
— |
534,334,000
JPY
|
2,042,138,000
JPY
|
1,456,410,000
JPY
|
— | — | — |
150,000,000
JPY
|
70,906,000
JPY
|
20,560,000
JPY
|
150,000,000
JPY
|
— |
20,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-134,823,000
JPY
|
32,992,000
JPY
|
644,093,000
JPY
|
-134,823,000
JPY
|
1,594,808,000
JPY
|
13,500,000
JPY
|
537,269,000
JPY
|
537,269,000
JPY
|
480,593,000
JPY
|
14,343,000
JPY
|
JPY
|
1,888,365,000
JPY
|
492,367,000
JPY
|
478,024,000
JPY
|
492,367,000
JPY
|
1,538,906,000
JPY
|
993,552,000
JPY
|
35,341,000
JPY
|
— | — | — |
1,941,918,000
JPY
|
35,341,000
JPY
|
35,341,000
JPY
|
-2,348,000
JPY
|
29,000,000
JPY
|
452,544,000
JPY
|
511,789,000
JPY
|
29,000,000
JPY
|
462,231,000
JPY
|
1,455,762,000
JPY
|
908,969,000
JPY
|
412,474,000
JPY
|
7,240,000
JPY
|
7,240,000
JPY
|
462,231,000
JPY
|
150,000,000
JPY
|
511,789,000
JPY
|
17,907,000
JPY
|
1,788,757,000
JPY
|
29,000,000
JPY
|
575,974,000
JPY
|
-11,093,000
JPY
|
13,500,000
JPY
|
1,492,002,000
JPY
|
1,813,904,000
JPY
|
9,686,000
JPY
|
-94,233,000
JPY
|
-94,233,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,560,000
JPY
|
150,000,000
JPY
|
— |
20,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-134,823,000
JPY
|
32,992,000
JPY
|
644,093,000
JPY
|
-134,823,000
JPY
|
1,594,808,000
JPY
|
13,500,000
JPY
|
537,269,000
JPY
|
537,269,000
JPY
|
480,593,000
JPY
|
14,343,000
JPY
|
JPY
|
1,888,365,000
JPY
|
492,367,000
JPY
|
478,024,000
JPY
|
492,367,000
JPY
|
1,538,906,000
JPY
|
993,552,000
JPY
|
35,341,000
JPY
|
— | — | — |
1,941,918,000
JPY
|
35,341,000
JPY
|
35,341,000
JPY
|
-2,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Changes during period | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Issuance of new shares | — | — | — | — | — | — | — | — | — | — |
12,373,000
JPY
|
— | — | — | — | — | — | — |
12,373,000
JPY
|
6,186,000
JPY
|
6,186,000
JPY
|
— |
6,186,000
JPY
|
— | — |
12,373,000
JPY
|
6,186,000
JPY
|
— |
6,186,000
JPY
|
— |
12,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,479,000
JPY
|
— | — | — | — | — | — | — | — |
50,959,000
JPY
|
25,479,000
JPY
|
25,479,000
JPY
|
— | — |
25,479,000
JPY
|
— | — |
50,959,000
JPY
|
— |
50,959,000
JPY
|
— |
25,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividends of surplus | — | — | — | — | — | — | — | — | — | — |
-57,566,000
JPY
|
— | — | — | — |
-57,566,000
JPY
|
— | — |
-57,566,000
JPY
|
— | — |
-57,566,000
JPY
|
— |
-57,566,000
JPY
|
— |
-57,566,000
JPY
|
— | — | — | — |
-57,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-47,365,000
JPY
|
— | — |
-47,365,000
JPY
|
— | — | — |
-47,365,000
JPY
|
— | — |
-47,365,000
JPY
|
-47,365,000
JPY
|
— |
-47,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-47,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
520,424,000
JPY
|
— | — | — | — | — | — | — |
520,424,000
JPY
|
— | — | — | — |
520,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,947,000
JPY
|
— | — | — | — | — | — |
131,947,000
JPY
|
— | — |
131,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposal of treasury shares | — | — | — | — | — | — | — | — | — | — |
153,710,000
JPY
|
— | — |
32,870,000
JPY
|
120,840,000
JPY
|
— | — | — |
153,710,000
JPY
|
— | — | — | — | — | — |
153,710,000
JPY
|
32,870,000
JPY
|
120,840,000
JPY
|
32,870,000
JPY
|
— |
153,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity | — | — | — |
50,346,000
JPY
|
— |
50,346,000
JPY
|
— | — | — | — |
239,478,000
JPY
|
— |
182,381,000
JPY
|
— | — | — |
6,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
50,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,083,000
JPY
|
— | — | — |
-333,000
JPY
|
-333,000
JPY
|
-333,000
JPY
|
— | — | — | — | — | — |
8,744,000
JPY
|
13,320,000
JPY
|
13,320,000
JPY
|
— | — | — |
15,085,000
JPY
|
— | — | — |
6,341,000
JPY
|
— | — |
6,341,000
JPY
|
— | — | — |
28,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,661,000
JPY
|
— |
6,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period | — | — |
JPY
|
50,346,000
JPY
|
— |
50,346,000
JPY
|
— | — | — | — |
835,619,000
JPY
|
— |
182,381,000
JPY
|
35,780,000
JPY
|
85,129,000
JPY
|
369,949,000
JPY
|
6,750,000
JPY
|
— |
596,141,000
JPY
|
6,186,000
JPY
|
6,186,000
JPY
|
369,949,000
JPY
|
6,186,000
JPY
|
462,858,000
JPY
|
JPY
|
503,232,000
JPY
|
41,966,000
JPY
|
85,129,000
JPY
|
41,966,000
JPY
|
— |
553,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,083,000
JPY
|
— | — | — |
-333,000
JPY
|
-333,000
JPY
|
-333,000
JPY
|
— | — | — | — |
30,136,000
JPY
|
— |
8,744,000
JPY
|
13,320,000
JPY
|
13,320,000
JPY
|
JPY
|
68,118,000
JPY
|
-40,590,000
JPY
|
15,085,000
JPY
|
99,607,000
JPY
|
25,479,000
JPY
|
25,479,000
JPY
|
6,341,000
JPY
|
68,118,000
JPY
|
25,479,000
JPY
|
6,341,000
JPY
|
84,582,000
JPY
|
83,144,000
JPY
|
JPY
|
128,013,000
JPY
|
-40,590,000
JPY
|
30,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,805,000
JPY
|
4,657,000
JPY
|
6,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |