Semi-Annual Consolidated Statement Of Changes In Equity
| Concept |
2018-01-01 to 2018-12-31 |
As at 2018-12-31 |
2018-01-01 to 2018-12-31 |
As at 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
As at 2018-12-31 |
2018-01-01 to 2018-12-31 |
As at 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
2018-01-01 to 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
As at 2018-12-31 |
2018-01-01 to 2018-12-31 |
As at 2018-12-31 |
2018-01-01 to 2018-12-31 |
As at 2018-12-31 |
2018-01-01 to 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
As at 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
2017-01-01 to 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
2017-01-01 to 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
As at 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net assets | — |
-333,584,000
JPY
|
— |
4,539,000
JPY
|
— | — |
28,062,699,000
JPY
|
— |
-188,971,000
JPY
|
— | — |
-338,123,000
JPY
|
400,000,000
JPY
|
— |
400,000,000
JPY
|
12,908,395,000
JPY
|
4,539,000
JPY
|
10,903,000
JPY
|
28,385,379,000
JPY
|
22,329,899,000
JPY
|
4,539,000
JPY
|
9,193,505,000
JPY
|
2,186,800,000
JPY
|
22,325,359,000
JPY
|
18,980,845,000
JPY
|
9,198,936,000
JPY
|
— | — |
12,915,395,000
JPY
|
— |
7,000,000
JPY
|
— |
JPY
|
— |
JPY
|
7,012,136,000
JPY
|
— | — | — | — | — | — | — | — |
-188,971,000
JPY
|
— | — | — |
9,895,000
JPY
|
22,097,346,000
JPY
|
-86,078,000
JPY
|
5,451,000
JPY
|
2,186,800,000
JPY
|
— |
9,052,807,000
JPY
|
18,911,310,000
JPY
|
12,871,295,000
JPY
|
18,830,683,000
JPY
|
— |
22,606,763,000
JPY
|
-80,627,000
JPY
|
— | — |
9,058,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
6,871,437,000
JPY
|
-226,755,000
JPY
|
499,521,000
JPY
|
5,451,000
JPY
|
9,679,828,000
JPY
|
-226,755,000
JPY
|
7,000,000
JPY
|
580,148,000
JPY
|
400,000,000
JPY
|
-86,078,000
JPY
|
9,672,828,000
JPY
|
6,866,414,000
JPY
|
10,633,845,000
JPY
|
257,545,000
JPY
|
5,736,000
JPY
|
4,875,468,000
JPY
|
7,000,000
JPY
|
251,809,000
JPY
|
400,000,000
JPY
|
400,000,000
JPY
|
4,868,468,000
JPY
|
314,108,000
JPY
|
5,736,000
JPY
|
10,368,249,000
JPY
|
5,736,000
JPY
|
2,495,477,000
JPY
|
2,500,908,000
JPY
|
-915,698,000
JPY
|
JPY
|
-915,698,000
JPY
|
8,050,000
JPY
|
JPY
|
2,186,800,000
JPY
|
6,860,678,000
JPY
|
8,388,470,000
JPY
|
| Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends of surplus | — | — |
-1,636,320,000
JPY
|
— | — |
-1,636,320,000
JPY
|
— |
-1,636,320,000
JPY
|
— | — | — | — | — |
-1,636,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,636,320,000
JPY
|
— |
JPY
|
-1,636,320,000
JPY
|
— | — | — | — |
-1,636,320,000
JPY
|
— | — | — | — | — | — |
-332,528,000
JPY
|
— | — | — | — |
-332,528,000
JPY
|
— | — | — | — | — |
-332,528,000
JPY
|
-332,528,000
JPY
|
— | — | — | — |
-332,528,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
-332,528,000
JPY
|
— |
-332,528,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
7,745,870,000
JPY
|
— | — | — | — |
7,745,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
7,745,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,815,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,815,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
4,815,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposal of treasury shares | — | — | — | — | — |
178,560,000
JPY
|
— |
178,560,000
JPY
|
— |
37,861,000
JPY
|
140,698,000
JPY
|
— | — |
178,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
140,698,000
JPY
|
— | — | — | — | — |
140,698,000
JPY
|
— | — | — | — | — |
37,861,000
JPY
|
JPY
|
178,560,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
7,246,272,000
JPY
|
— | — | — | — |
7,246,272,000
JPY
|
— | — | — | — | — | — |
7,246,272,000
JPY
|
— | — | — | — |
7,246,272,000
JPY
|
— | — |
6,899,237,000
JPY
|
347,034,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
6,899,237,000
JPY
|
347,034,000
JPY
|
6,899,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity |
-911,000
JPY
|
— | — | — | — |
JPY
|
— |
-832,097,000
JPY
|
— | — | — | — | — |
85,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,166,000
JPY
|
JPY
|
— |
86,078,000
JPY
|
— | — | — | — | — | — |
-918,272,000
JPY
|
1,008,000
JPY
|
— | — |
-833,105,000
JPY
|
JPY
|
— | — | — |
-911,000
JPY
|
JPY
|
86,078,000
JPY
|
— | — | — | — | — |
243,820,000
JPY
|
— | — | — | — |
-86,362,000
JPY
|
— | — |
-86,078,000
JPY
|
1,844,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
-86,078,000
JPY
|
328,339,000
JPY
|
— | — |
-86,363,000
JPY
|
241,975,000
JPY
|
-285,000
JPY
|
JPY
|
-285,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period |
-911,000
JPY
|
— |
6,109,550,000
JPY
|
— |
JPY
|
3,414,048,000
JPY
|
— |
5,455,936,000
JPY
|
— |
37,783,000
JPY
|
140,698,000
JPY
|
— | — |
3,499,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,166,000
JPY
|
140,698,000
JPY
|
— |
86,078,000
JPY
|
— |
JPY
|
— |
140,698,000
JPY
|
— | — |
-918,272,000
JPY
|
1,008,000
JPY
|
3,235,566,000
JPY
|
37,783,000
JPY
|
-833,105,000
JPY
|
6,288,033,000
JPY
|
JPY
|
JPY
|
— |
-911,000
JPY
|
3,235,566,000
JPY
|
86,078,000
JPY
|
— | — | — | — | — |
11,972,917,000
JPY
|
— | — | — | — |
11,964,268,000
JPY
|
— | — |
-86,078,000
JPY
|
1,844,000
JPY
|
— |
4,804,360,000
JPY
|
11,729,096,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
12,050,632,000
JPY
|
-86,078,000
JPY
|
328,339,000
JPY
|
6,557,329,000
JPY
|
688,942,000
JPY
|
-86,363,000
JPY
|
241,975,000
JPY
|
-285,000
JPY
|
4,804,360,000
JPY
|
-285,000
JPY
|
4,482,824,000
JPY
|
6,557,329,000
JPY
|
688,942,000
JPY
|
6,557,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |