Semi-Annual Consolidated Statement Of Changes In Equity
| Concept |
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 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net assets |
3,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-991,508,000
JPY
|
-13,780,000
JPY
|
9,810,004,000
JPY
|
-991,508,000
JPY
|
11,782,742,000
JPY
|
111,500,000
JPY
|
-120,249,000
JPY
|
1,250,816,000
JPY
|
1,250,816,000
JPY
|
6,303,504,000
JPY
|
56,113,000
JPY
|
-18,352,000
JPY
|
13,519,931,000
JPY
|
1,842,267,000
JPY
|
1,580,813,000
JPY
|
1,636,926,000
JPY
|
11,706,239,000
JPY
|
11,418,356,000
JPY
|
94,855,000
JPY
|
— | — | — |
13,506,151,000
JPY
|
76,503,000
JPY
|
124,822,000
JPY
|
-18,352,000
JPY
|
— | — | — |
92,965,000
JPY
|
— |
-200,335,000
JPY
|
— |
1,580,813,000
JPY
|
— |
1,250,816,000
JPY
|
112,690,000
JPY
|
1,827,121,000
JPY
|
— | — | — |
11,795,724,000
JPY
|
10,610,365,000
JPY
|
5,773,269,000
JPY
|
— | — | — |
1,621,781,000
JPY
|
3,395,000,000
JPY
|
— |
1,250,816,000
JPY
|
-98,356,000
JPY
|
13,331,660,000
JPY
|
— | — |
82,250,000
JPY
|
9,279,769,000
JPY
|
111,500,000
JPY
|
— |
11,877,974,000
JPY
|
— | — |
13,233,304,000
JPY
|
— |
-10,710,000
JPY
|
— | — |
40,967,000
JPY
|
— |
-356,642,000
JPY
|
-10,715,000
JPY
|
-356,642,000
JPY
|
— | — |
1,250,816,000
JPY
|
10,335,029,000
JPY
|
5,531,700,000
JPY
|
11,531,060,000
JPY
|
1,580,813,000
JPY
|
-369,003,000
JPY
|
77,381,000
JPY
|
-369,003,000
JPY
|
12,950,601,000
JPY
|
94,280,000
JPY
|
1,250,816,000
JPY
|
89,194,000
JPY
|
13,033,229,000
JPY
|
3,395,000,000
JPY
|
-82,628,000
JPY
|
1,816,387,000
JPY
|
-188,520,000
JPY
|
11,625,341,000
JPY
|
1,611,046,000
JPY
|
9,038,200,000
JPY
|
111,500,000
JPY
|
16,697,000
JPY
|
30,233,000
JPY
|
16,898,000
JPY
|
| Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends of surplus | — | — | — | — |
-117,714,000
JPY
|
— | — |
-117,714,000
JPY
|
— | — | — |
-117,714,000
JPY
|
— | — |
-117,714,000
JPY
|
— |
-117,714,000
JPY
|
— |
-117,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-117,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-176,005,000
JPY
|
— | — | — | — | — |
-176,005,000
JPY
|
— |
-176,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-176,005,000
JPY
|
— |
-176,005,000
JPY
|
— | — | — | — | — |
-176,005,000
JPY
|
— | — | — | — | — | — |
-176,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
925,705,000
JPY
|
— | — | — | — | — | — |
925,705,000
JPY
|
— | — | — |
925,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
451,341,000
JPY
|
— | — | — | — | — |
451,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
451,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposal of treasury shares | — |
15,145,000
JPY
|
— | — | — |
4,712,000
JPY
|
— |
19,858,000
JPY
|
— | — | — | — | — | — | — | — |
19,858,000
JPY
|
— |
19,858,000
JPY
|
4,712,000
JPY
|
15,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,858,000
JPY
|
15,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,544,000
JPY
|
— |
13,544,000
JPY
|
— | — | — |
24,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,734,000
JPY
|
— | — | — | — |
10,734,000
JPY
|
— | — | — |
24,279,000
JPY
|
— | — | — | — | — | — |
10,734,000
JPY
|
24,279,000
JPY
|
— | — | — | — | — | — |
24,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity | — | — | — |
80,086,000
JPY
|
— | — |
84,576,000
JPY
|
— | — | — |
1,890,000
JPY
|
— | — |
12,131,000
JPY
|
— | — | — |
-7,637,000
JPY
|
84,576,000
JPY
|
— | — |
-7,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,747,000
JPY
|
— |
-5,747,000
JPY
|
— | — | — | — |
23,495,000
JPY
|
-11,815,000
JPY
|
-15,728,000
JPY
|
— |
15,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-15,728,000
JPY
|
— | — | — | — |
-27,614,000
JPY
|
— | — |
-12,030,000
JPY
|
— |
-27,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period | — |
15,145,000
JPY
|
JPY
|
80,086,000
JPY
|
530,235,000
JPY
|
-634,866,000
JPY
|
84,576,000
JPY
|
188,270,000
JPY
|
JPY
|
JPY
|
1,890,000
JPY
|
530,235,000
JPY
|
JPY
|
12,131,000
JPY
|
807,991,000
JPY
|
JPY
|
-89,484,000
JPY
|
-7,637,000
JPY
|
272,847,000
JPY
|
-634,866,000
JPY
|
15,145,000
JPY
|
-7,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-95,231,000
JPY
|
15,145,000
JPY
|
-5,747,000
JPY
|
— | — | — | — |
23,495,000
JPY
|
-11,815,000
JPY
|
-15,728,000
JPY
|
— |
15,583,000
JPY
|
— |
12,361,000
JPY
|
— |
12,361,000
JPY
|
— | — | — |
298,431,000
JPY
|
JPY
|
JPY
|
— | — | — |
275,335,000
JPY
|
-12,030,000
JPY
|
241,568,000
JPY
|
— | — |
10,734,000
JPY
|
— | — | — |
JPY
|
10,734,000
JPY
|
— | — | — |
282,703,000
JPY
|
— |
241,568,000
JPY
|
JPY
|
— |
-27,614,000
JPY
|
— |
10,734,000
JPY
|
252,633,000
JPY
|
— |
-27,408,000
JPY
|
— | — | — |
JPY
|
264,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |