Consolidated Statement Of Changes In Equity
| Concept |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
2016-01-01 to 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
2016-01-01 to 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
2015-01-01 to 2015-12-31 |
As at 2015-12-31 |
2015-01-01 to 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
2015-01-01 to 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2014-12-31 |
As at 2014-12-31 |
As at 2014-12-31 |
As at 2014-12-31 |
As at 2014-12-31 |
As at 2014-12-31 |
As at 2014-12-31 |
As at 2014-12-31 |
As at 2014-12-31 |
As at 2014-12-31 |
As at 2014-12-31 |
As at 2014-12-31 |
As at 2014-12-31 |
As at 2014-12-31 |
As at 2014-12-31 |
As at 2014-12-31 |
As at 2014-12-31 |
As at 2014-12-31 |
As at 2014-12-31 |
As at 2014-12-31 |
As at 2014-12-31 |
As at 2014-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net assets | — | — | — | — | — | — | — | — | — | — | — | — |
3,918,865,000
JPY
|
3,989,465,000
JPY
|
— |
550,000,000
JPY
|
-32,569,000
JPY
|
7,798,000
JPY
|
685,855,000
JPY
|
12,950,000
JPY
|
-23,747,000
JPY
|
1,671,519,000
JPY
|
1,671,519,000
JPY
|
— |
122,904,000
JPY
|
-2,529,000
JPY
|
3,781,007,000
JPY
|
7,798,000
JPY
|
1,564,174,000
JPY
|
-10,327,000
JPY
|
-6,291,000
JPY
|
241,027,000
JPY
|
-10,327,000
JPY
|
1,564,019,000
JPY
|
3,921,395,000
JPY
|
545,312,000
JPY
|
— | — | — | — | — | — | — | — |
6,709,000
JPY
|
12,950,000
JPY
|
1,558,944,000
JPY
|
550,000,000
JPY
|
1,334,756,000
JPY
|
1,666,444,000
JPY
|
27,484,000
JPY
|
20,774,000
JPY
|
1,003,087,000
JPY
|
1,558,944,000
JPY
|
4,791,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,066,000
JPY
|
— |
20,774,000
JPY
|
42,797,000
JPY
|
— |
4,818,911,000
JPY
|
1,666,444,000
JPY
|
-3,753,000
JPY
|
4,935,954,000
JPY
|
333,010,000
JPY
|
6,709,000
JPY
|
4,560,146,000
JPY
|
1,566,037,000
JPY
|
JPY
|
-3,524,000
JPY
|
550,000,000
JPY
|
JPY
|
3,912,287,000
JPY
|
-1,262,000
JPY
|
3,076,000
JPY
|
709,764,000
JPY
|
12,950,000
JPY
|
-813,000
JPY
|
1,628,294,000
JPY
|
3,861,930,000
JPY
|
146,813,000
JPY
|
1,628,294,000
JPY
|
3,076,000
JPY
|
190,509,000
JPY
|
3,723,040,000
JPY
|
3,076,000
JPY
|
1,520,794,000
JPY
|
1,520,794,000
JPY
|
3,858,854,000
JPY
|
573,950,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,024,000
JPY
|
— | — |
1,024,000
JPY
|
— | — | — |
1,024,000
JPY
|
1,024,000
JPY
|
— | — | — |
1,024,000
JPY
|
— | — | — |
1,024,000
JPY
|
1,024,000
JPY
|
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,709,000
JPY
|
12,950,000
JPY
|
1,558,944,000
JPY
|
550,000,000
JPY
|
1,334,756,000
JPY
|
1,666,444,000
JPY
|
27,484,000
JPY
|
20,774,000
JPY
|
1,003,087,000
JPY
|
1,558,944,000
JPY
|
4,791,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,066,000
JPY
|
— |
20,774,000
JPY
|
42,797,000
JPY
|
— |
4,818,911,000
JPY
|
1,666,444,000
JPY
|
-3,753,000
JPY
|
4,935,954,000
JPY
|
333,010,000
JPY
|
6,709,000
JPY
|
4,560,146,000
JPY
|
1,566,037,000
JPY
|
JPY
|
-3,524,000
JPY
|
550,000,000
JPY
|
JPY
|
3,913,311,000
JPY
|
-1,262,000
JPY
|
3,076,000
JPY
|
710,788,000
JPY
|
12,950,000
JPY
|
-813,000
JPY
|
1,628,294,000
JPY
|
3,862,954,000
JPY
|
147,838,000
JPY
|
1,628,294,000
JPY
|
3,076,000
JPY
|
190,509,000
JPY
|
3,724,064,000
JPY
|
3,076,000
JPY
|
1,520,794,000
JPY
|
1,520,794,000
JPY
|
3,859,878,000
JPY
|
574,974,000
JPY
|
| Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Issuance of new shares | — | — |
5,075,000
JPY
|
— | — |
5,075,000
JPY
|
— |
5,075,000
JPY
|
— |
10,150,000
JPY
|
— |
10,150,000
JPY
|
— | — |
10,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,150,000
JPY
|
5,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,300,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,300,000
JPY
|
38,150,000
JPY
|
38,150,000
JPY
|
— | — |
38,150,000
JPY
|
— | — | — |
76,300,000
JPY
|
— |
38,150,000
JPY
|
— | — |
76,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividends of surplus |
-128,335,000
JPY
|
— | — | — |
-128,335,000
JPY
|
— | — | — | — |
-128,335,000
JPY
|
— |
-128,335,000
JPY
|
— | — |
-128,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-128,335,000
JPY
|
— | — |
-128,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-661,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-661,108,000
JPY
|
— | — |
-661,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
770,279,000
JPY
|
— | — | — | — | — | — |
770,279,000
JPY
|
— | — | — | — | — | — |
770,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity | — |
-30,013,000
JPY
|
— |
1,088,000
JPY
|
— | — |
-31,102,000
JPY
|
— | — | — | — |
-167,349,000
JPY
|
— | — |
-30,013,000
JPY
|
— | — | — | — | — | — | — | — |
-42,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-91,982,000
JPY
|
-75,366,000
JPY
|
— | — |
1,088,000
JPY
|
— |
-2,538,000
JPY
|
-31,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,407,000
JPY
|
20,774,000
JPY
|
-228,000
JPY
|
— |
20,774,000
JPY
|
19,880,000
JPY
|
142,500,000
JPY
|
— |
24,407,000
JPY
|
44,059,000
JPY
|
— | — | — |
3,633,000
JPY
|
— | — |
3,633,000
JPY
|
— | — | — | — | — | — | — |
186,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period |
-880,182,000
JPY
|
-30,013,000
JPY
|
5,075,000
JPY
|
1,088,000
JPY
|
-880,182,000
JPY
|
5,075,000
JPY
|
-31,102,000
JPY
|
5,230,000
JPY
|
JPY
|
-870,032,000
JPY
|
JPY
|
-946,488,000
JPY
|
— | — |
-900,046,000
JPY
|
— | — | — | — | — | — | — | — |
-42,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-91,982,000
JPY
|
-75,366,000
JPY
|
-779,139,000
JPY
|
5,075,000
JPY
|
1,088,000
JPY
|
-789,443,000
JPY
|
-2,538,000
JPY
|
-31,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
955,957,000
JPY
|
20,774,000
JPY
|
-228,000
JPY
|
JPY
|
20,774,000
JPY
|
19,880,000
JPY
|
142,500,000
JPY
|
855,249,000
JPY
|
24,407,000
JPY
|
44,059,000
JPY
|
836,081,000
JPY
|
38,150,000
JPY
|
38,150,000
JPY
|
3,633,000
JPY
|
855,249,000
JPY
|
38,150,000
JPY
|
3,633,000
JPY
|
759,781,000
JPY
|
JPY
|
931,549,000
JPY
|
— |
38,150,000
JPY
|
— | — |
1,022,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |