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 |
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 |
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 |
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 |
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 |
2017-01-01 to 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 |
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 |
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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net assets | — |
933,000,000
JPY
|
— |
747,000,000
JPY
|
— | — |
10,007,000,000
JPY
|
— |
-90,000,000
JPY
|
— | — |
-33,000,000
JPY
|
2,410,000,000
JPY
|
— |
2,410,000,000
JPY
|
1,597,000,000
JPY
|
747,000,000
JPY
|
641,000,000
JPY
|
8,431,000,000
JPY
|
7,699,000,000
JPY
|
784,000,000
JPY
|
1,503,000,000
JPY
|
1,436,000,000
JPY
|
985,000,000
JPY
|
6,951,000,000
JPY
|
4,810,000,000
JPY
|
183,000,000
JPY
|
— | — |
1,446,000,000
JPY
|
— | — |
3,185,000,000
JPY
|
602,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
-291,000,000
JPY
|
— | — | — |
653,000,000
JPY
|
8,363,000,000
JPY
|
1,127,000,000
JPY
|
1,436,000,000
JPY
|
— |
1,503,000,000
JPY
|
6,933,000,000
JPY
|
4,744,000,000
JPY
|
8,026,000,000
JPY
|
— | — |
10,411,000,000
JPY
|
905,000,000
JPY
|
1,093,000,000
JPY
|
— |
1,446,000,000
JPY
|
— | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
-294,000,000
JPY
|
1,394,000,000
JPY
|
1,093,000,000
JPY
|
3,171,000,000
JPY
|
-93,000,000
JPY
|
602,000,000
JPY
|
-26,000,000
JPY
|
2,410,000,000
JPY
|
2,410,000,000
JPY
|
1,663,000,000
JPY
|
7,511,000,000
JPY
|
8,807,000,000
JPY
|
905,000,000
JPY
|
696,000,000
JPY
|
962,000,000
JPY
|
2,729,000,000
JPY
|
602,000,000
JPY
|
-93,000,000
JPY
|
2,410,000,000
JPY
|
2,410,000,000
JPY
|
1,221,000,000
JPY
|
9,000,000
JPY
|
7,519,000,000
JPY
|
962,000,000
JPY
|
989,000,000
JPY
|
1,495,000,000
JPY
|
1,446,000,000
JPY
|
-236,000,000
JPY
|
-36,000,000
JPY
|
-200,000,000
JPY
|
590,000,000
JPY
|
1,436,000,000
JPY
|
6,549,000,000
JPY
|
3,851,000,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
77,000,000
JPY
|
— | — | — |
74,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— |
77,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
74,000,000
JPY
|
77,000,000
JPY
|
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,586,000,000
JPY
|
8,884,000,000
JPY
|
905,000,000
JPY
|
696,000,000
JPY
|
962,000,000
JPY
|
2,804,000,000
JPY
|
602,000,000
JPY
|
-93,000,000
JPY
|
2,410,000,000
JPY
|
2,410,000,000
JPY
|
1,296,000,000
JPY
|
9,000,000
JPY
|
7,597,000,000
JPY
|
962,000,000
JPY
|
989,000,000
JPY
|
1,495,000,000
JPY
|
1,446,000,000
JPY
|
-236,000,000
JPY
|
-36,000,000
JPY
|
-200,000,000
JPY
|
590,000,000
JPY
|
1,436,000,000
JPY
|
6,624,000,000
JPY
|
3,928,000,000
JPY
|
| Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends of surplus | — | — |
-233,000,000
JPY
|
— | — |
-233,000,000
JPY
|
— |
-233,000,000
JPY
|
— | — | — | — | — |
-233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-233,000,000
JPY
|
— | — |
-233,000,000
JPY
|
— | — | — | — |
-233,000,000
JPY
|
— | — | — | — | — |
-233,000,000
JPY
|
— | — | — | — |
-233,000,000
JPY
|
— | — | — | — | — | — |
-233,000,000
JPY
|
-233,000,000
JPY
|
— | — | — | — | — | — |
-233,000,000
JPY
|
— | — | — | — | — | — |
-233,000,000
JPY
|
— |
-233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
299,000,000
JPY
|
— | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposal of treasury shares | — | — | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity |
-343,000,000
JPY
|
— | — | — | — | — | — |
-472,000,000
JPY
|
— | — | — | — | — |
-345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-109,000,000
JPY
|
— | — |
-345,000,000
JPY
|
— | — | — | — | — |
-7,000,000
JPY
|
-11,000,000
JPY
|
— | — |
-460,000,000
JPY
|
— | — | — | — |
-345,000,000
JPY
|
— | — | — | — | — | — |
760,000,000
JPY
|
— | — | — | — |
130,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
492,000,000
JPY
|
— | — |
67,000,000
JPY
|
— | — |
130,000,000
JPY
|
697,000,000
JPY
|
130,000,000
JPY
|
— |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period |
-343,000,000
JPY
|
— |
65,000,000
JPY
|
— |
JPY
|
17,000,000
JPY
|
— |
-403,000,000
JPY
|
— |
3,000,000
JPY
|
JPY
|
— | — |
-327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-109,000,000
JPY
|
80,000,000
JPY
|
— |
-345,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
-7,000,000
JPY
|
-11,000,000
JPY
|
-66,000,000
JPY
|
3,000,000
JPY
|
-460,000,000
JPY
|
68,000,000
JPY
|
JPY
|
JPY
|
— |
-345,000,000
JPY
|
14,000,000
JPY
|
JPY
|
— | — | — | — |
1,526,000,000
JPY
|
— | — | — | — |
440,000,000
JPY
|
JPY
|
— | — | — |
62,000,000
JPY
|
— |
366,000,000
JPY
|
766,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
492,000,000
JPY
|
JPY
|
309,000,000
JPY
|
67,000,000
JPY
|
JPY
|
-57,000,000
JPY
|
130,000,000
JPY
|
697,000,000
JPY
|
130,000,000
JPY
|
366,000,000
JPY
|
137,000,000
JPY
|
816,000,000
JPY
|
JPY
|
-58,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |