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 |
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 |
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 |
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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net assets | — |
7,500,000
JPY
|
— |
-366,000
JPY
|
— | — |
3,584,758,000
JPY
|
— |
-77,929,000
JPY
|
— | — |
7,866,000
JPY
|
382,510,000
JPY
|
— |
382,510,000
JPY
|
2,217,440,000
JPY
|
-366,000
JPY
|
3,577,258,000
JPY
|
2,960,214,000
JPY
|
-366,000
JPY
|
438,310,000
JPY
|
438,310,000
JPY
|
2,960,580,000
JPY
|
2,834,368,000
JPY
|
438,310,000
JPY
|
— | — |
2,217,690,000
JPY
|
250,000
JPY
|
— | — | — | — | — | — | — |
-77,929,000
JPY
|
— | — | — |
3,095,444,000
JPY
|
-182,000
JPY
|
438,310,000
JPY
|
— |
438,310,000
JPY
|
2,626,583,000
JPY
|
2,352,553,000
JPY
|
2,626,401,000
JPY
|
— |
3,107,061,000
JPY
|
-182,000
JPY
|
438,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-77,928,000
JPY
|
11,616,000
JPY
|
-182,000
JPY
|
1,883,692,000
JPY
|
-77,928,000
JPY
|
250,000
JPY
|
11,798,000
JPY
|
382,510,000
JPY
|
382,510,000
JPY
|
1,883,442,000
JPY
|
2,342,750,000
JPY
|
2,734,098,000
JPY
|
9,776,000
JPY
|
-299,000
JPY
|
1,600,158,000
JPY
|
250,000
JPY
|
10,076,000
JPY
|
382,510,000
JPY
|
382,510,000
JPY
|
1,599,908,000
JPY
|
-299,000
JPY
|
2,724,322,000
JPY
|
-299,000
JPY
|
438,310,000
JPY
|
438,310,000
JPY
|
-77,928,000
JPY
|
-77,928,000
JPY
|
438,310,000
JPY
|
2,343,050,000
JPY
|
1,981,430,000
JPY
|
| Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends of surplus | — | — |
-67,618,000
JPY
|
— | — |
-67,618,000
JPY
|
— |
-67,618,000
JPY
|
— | — | — | — | — |
-67,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-67,618,000
JPY
|
— | — |
-67,618,000
JPY
|
— | — | — | — |
-67,618,000
JPY
|
— | — | — | — |
-62,788,000
JPY
|
— | — | — | — |
-62,788,000
JPY
|
— | — | — |
-62,788,000
JPY
|
-62,788,000
JPY
|
— | — | — | — |
-62,788,000
JPY
|
— | — | — | — | — |
-62,788,000
JPY
|
— |
-62,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
549,433,000
JPY
|
— | — | — | — |
549,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
549,433,000
JPY
|
— | — | — | — | — | — | — | — | — |
433,910,000
JPY
|
— | — | — | — | — | — | — | — | — |
433,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
433,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity |
-184,000
JPY
|
— | — | — | — | — | — |
-4,116,000
JPY
|
— | — | — | — | — |
-184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-184,000
JPY
|
— | — | — |
-3,932,000
JPY
|
— | — |
-4,116,000
JPY
|
— | — | — | — |
-184,000
JPY
|
— | — | — | — | — |
1,839,000
JPY
|
— | — | — | — |
117,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,722,000
JPY
|
— |
117,000
JPY
|
1,839,000
JPY
|
117,000
JPY
|
— |
117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period |
-184,000
JPY
|
— |
481,815,000
JPY
|
— |
JPY
|
333,996,000
JPY
|
— |
477,697,000
JPY
|
— |
-1,000
JPY
|
JPY
|
— | — |
333,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-184,000
JPY
|
JPY
|
— | — |
-3,932,000
JPY
|
333,998,000
JPY
|
-1,000
JPY
|
-4,116,000
JPY
|
481,814,000
JPY
|
JPY
|
JPY
|
— |
-184,000
JPY
|
333,998,000
JPY
|
JPY
|
— | — | — |
372,962,000
JPY
|
— | — | — | — |
283,650,000
JPY
|
— | — | — |
283,533,000
JPY
|
371,122,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
283,533,000
JPY
|
1,722,000
JPY
|
JPY
|
117,000
JPY
|
1,839,000
JPY
|
117,000
JPY
|
283,533,000
JPY
|
117,000
JPY
|
371,122,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |