Semi-Annual Consolidated Statement Of Changes In Equity
| Concept |
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 |
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 |
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 |
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 |
As at 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 |
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 |
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 |
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 |
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 |
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 |
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 | — | — |
80,581,000,000
JPY
|
— | — |
2,436,162,000,000
JPY
|
— |
-32,647,000,000
JPY
|
— | — |
-174,850,000,000
JPY
|
126,354,000,000
JPY
|
126,354,000,000
JPY
|
98,480,000,000
JPY
|
54,198,000,000
JPY
|
2,578,440,000,000
JPY
|
3,452,000,000
JPY
|
1,442,509,000,000
JPY
|
108,888,000,000
JPY
|
121,997,000,000
JPY
|
122,078,000,000
JPY
|
1,358,092,000,000
JPY
|
2,362,736,000,000
JPY
|
3,452,000,000
JPY
|
-135,696,000,000
JPY
|
— |
5,000,000
JPY
|
989,310,000,000
JPY
|
— | — | — | — | — | — |
31,278,000,000
JPY
|
23,231,000,000
JPY
|
1,730,000,000
JPY
|
— |
382,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
-32,648,000,000
JPY
|
— | — | — |
56,961,000,000
JPY
|
2,386,108,000,000
JPY
|
-137,000,000
JPY
|
176,686,000,000
JPY
|
122,078,000,000
JPY
|
122,984,000,000
JPY
|
— |
1,302,131,000,000
JPY
|
2,342,822,000,000
JPY
|
1,441,733,000,000
JPY
|
2,402,738,000,000
JPY
|
— | — |
-55,000,000
JPY
|
— | — |
3,629,000,000
JPY
|
— | — |
3,629,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — |
989,310,000,000
JPY
|
-127,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
126,354,000,000
JPY
|
23,475,000,000
JPY
|
905,000,000
JPY
|
-206,052,000,000
JPY
|
136,109,000,000
JPY
|
-206,051,000,000
JPY
|
31,278,000,000
JPY
|
-93,479,000,000
JPY
|
126,354,000,000
JPY
|
214,765,000,000
JPY
|
2,975,000,000
JPY
|
2,975,000,000
JPY
|
989,310,000,000
JPY
|
118,577,000,000
JPY
|
23,782,000,000
JPY
|
31,278,000,000
JPY
|
-107,242,000,000
JPY
|
126,354,000,000
JPY
|
126,354,000,000
JPY
|
142,709,000,000
JPY
|
927,000,000
JPY
|
2,356,323,000,000
JPY
|
174,197,000,000
JPY
|
123,005,000,000
JPY
|
-56,151,000,000
JPY
|
-1,720,000,000
JPY
|
-56,150,000,000
JPY
|
31,000,000
JPY
|
-137,698,000,000
JPY
|
59,063,000,000
JPY
|
-1,723,000,000
JPY
|
122,078,000,000
JPY
|
1,380,323,000,000
JPY
|
2,163,115,000,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,879,000,000
JPY
|
— | — | — | — | — | — |
20,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,961,000,000
JPY
|
2,406,987,000,000
JPY
|
— |
176,686,000,000
JPY
|
— |
122,984,000,000
JPY
|
— | — |
2,363,701,000,000
JPY
|
— | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — |
3,629,000,000
JPY
|
— | — | — | — | — | — | — |
-147,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-206,052,000,000
JPY
|
— | — | — |
-93,479,000,000
JPY
|
126,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends of surplus | — |
-120,278,000,000
JPY
|
— | — |
-120,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-120,278,000,000
JPY
|
— |
-120,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-108,463,000,000
JPY
|
— |
-108,463,000,000
JPY
|
— | — | — | — | — | — | — | — |
-108,463,000,000
JPY
|
— | — | — | — | — | — |
-108,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
291,642,000,000
JPY
|
— | — | — | — |
291,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
288,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
288,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
288,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposal of treasury shares | — |
-108,000,000
JPY
|
— | — |
177,000,000
JPY
|
— | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-108,000,000
JPY
|
285,000,000
JPY
|
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — |
-21,000,000
JPY
|
111,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity |
-67,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,294,000,000
JPY
|
— |
-177,000,000
JPY
|
-177,000,000
JPY
|
520,000,000
JPY
|
— | — | — | — | — | — | — |
-81,370,000,000
JPY
|
-2,763,000,000
JPY
|
— | — | — | — | — | — |
-55,527,000,000
JPY
|
1,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
653,000,000
JPY
|
— |
1,586,000,000
JPY
|
— | — |
-2,102,000,000
JPY
|
653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,585,000,000
JPY
|
— | — |
1,665,000,000
JPY
|
13,762,000,000
JPY
|
— | — |
17,531,000,000
JPY
|
2,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period |
-67,798,000,000
JPY
|
-964,000,000
JPY
|
— |
JPY
|
55,960,000,000
JPY
|
— | — | — |
173,403,000,000
JPY
|
-986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — |
12,294,000,000
JPY
|
JPY
|
-177,000,000
JPY
|
-177,000,000
JPY
|
520,000,000
JPY
|
-243,000,000
JPY
|
— | — | — |
-905,000,000
JPY
|
— | — |
-81,370,000,000
JPY
|
-2,763,000,000
JPY
|
-116,285,000,000
JPY
|
173,403,000,000
JPY
|
171,452,000,000
JPY
|
JPY
|
JPY
|
— |
-55,527,000,000
JPY
|
1,786,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
653,000,000
JPY
|
— |
1,586,000,000
JPY
|
-307,000,000
JPY
|
— |
-2,102,000,000
JPY
|
653,000,000
JPY
|
— |
72,056,000,000
JPY
|
— |
29,784,000,000
JPY
|
JPY
|
-17,000,000
JPY
|
JPY
|
— | — |
JPY
|
10,585,000,000
JPY
|
JPY
|
-78,191,000,000
JPY
|
1,665,000,000
JPY
|
13,762,000,000
JPY
|
-21,000,000
JPY
|
-149,901,000,000
JPY
|
17,531,000,000
JPY
|
2,489,000,000
JPY
|
179,707,000,000
JPY
|
-149,901,000,000
JPY
|
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |