Semi-Annual Consolidated Statement Of Changes In Equity
| Concept |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
As at 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of changes in equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net assets |
9,418,446,000
JPY
|
247,938,000
JPY
|
119,475,000
JPY
|
1,181,459,000
JPY
|
— |
7,854,137,000
JPY
|
8,021,511,000
JPY
|
8,103,574,000
JPY
|
— |
9,359,509,000
JPY
|
— |
249,437,000
JPY
|
1,181,459,000
JPY
|
— | — | — | — |
2,000,000,000
JPY
|
-354,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,061,984,000
JPY
|
JPY
|
-58,937,000
JPY
|
249,437,000
JPY
|
6,457,201,000
JPY
|
JPY
|
24,000,000
JPY
|
48,097,000
JPY
|
215,475,000
JPY
|
215,475,000
JPY
|
4,433,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,454,254,000
JPY
|
8,426,763,000
JPY
|
— |
2,000,000,000
JPY
|
-251,267,000
JPY
|
223,167,000
JPY
|
5,839,051,000
JPY
|
24,000,000
JPY
|
25,997,000
JPY
|
213,025,000
JPY
|
213,025,000
JPY
|
— |
3,815,051,000
JPY
|
1,061,984,000
JPY
|
223,167,000
JPY
|
8,678,030,000
JPY
|
222,717,000
JPY
|
1,179,009,000
JPY
|
1,179,009,000
JPY
|
JPY
|
JPY
|
-499,982,000
JPY
|
117,025,000
JPY
|
7,231,087,000
JPY
|
7,285,995,000
JPY
|
— | — | — | — | — | — |
-65,669,000
JPY
|
24,000,000
JPY
|
232,931,000
JPY
|
95,492,000
JPY
|
2,000,000,000
JPY
|
96,000,000
JPY
|
233,110,000
JPY
|
95,492,000
JPY
|
3,139,750,000
JPY
|
JPY
|
95,492,000
JPY
|
5,289,573,000
JPY
|
6,293,517,000
JPY
|
75,194,000
JPY
|
-65,669,000
JPY
|
-121,123,000
JPY
|
233,110,000
JPY
|
5,522,684,000
JPY
|
96,000,000
JPY
|
-429,249,000
JPY
|
6,298,217,000
JPY
|
6,419,340,000
JPY
|
5,163,750,000
JPY
|
| Changes during period | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Issuance of new shares | — | — | — | — |
4,900,000
JPY
|
— | — | — |
4,900,000
JPY
|
— | — | — | — | — |
4,900,000
JPY
|
2,450,000
JPY
|
2,450,000
JPY
|
— | — |
2,450,000
JPY
|
— | — |
4,900,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,450,000
JPY
|
— |
2,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,025,000
JPY
|
— | — | — |
117,025,000
JPY
|
117,025,000
JPY
|
— |
234,051,000
JPY
|
— |
117,025,000
JPY
|
234,051,000
JPY
|
— | — |
234,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
234,051,000
JPY
|
117,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividends of surplus | — | — | — | — |
-255,645,000
JPY
|
— | — | — |
-255,645,000
JPY
|
— | — | — | — |
-255,645,000
JPY
|
-255,645,000
JPY
|
— | — | — | — | — | — | — |
-255,645,000
JPY
|
— | — | — | — | — | — |
-255,645,000
JPY
|
— |
-255,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-104,820,000
JPY
|
— | — | — | — |
-104,820,000
JPY
|
— | — | — | — |
-104,820,000
JPY
|
— | — |
-104,820,000
JPY
|
— | — |
-104,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-104,820,000
JPY
|
— | — |
-104,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
991,161,000
JPY
|
— | — | — | — | — | — | — | — | — |
991,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
991,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,097,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,097,297,000
JPY
|
— | — |
1,097,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposal of treasury shares | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
966,491,000
JPY
|
— |
65,669,000
JPY
|
— | — | — | — |
65,669,000
JPY
|
— |
966,491,000
JPY
|
— |
1,032,161,000
JPY
|
— |
966,491,000
JPY
|
1,032,161,000
JPY
|
— | — |
1,032,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,032,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity | — | — | — | — |
192,330,000
JPY
|
— | — | — |
26,270,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
145,009,000
JPY
|
— |
JPY
|
22,100,000
JPY
|
— | — |
26,270,000
JPY
|
192,330,000
JPY
|
26,270,000
JPY
|
— |
25,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,943,000
JPY
|
— |
-9,943,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
-130,144,000
JPY
|
— | — |
-9,943,000
JPY
|
— | — | — | — | — | — | — | — |
-49,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-130,144,000
JPY
|
JPY
|
— |
-10,213,000
JPY
|
— |
-70,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period | — | — | — | — |
932,746,000
JPY
|
— | — | — |
649,320,000
JPY
|
— |
JPY
|
— | — |
618,149,000
JPY
|
740,416,000
JPY
|
2,450,000
JPY
|
2,450,000
JPY
|
— | — |
2,450,000
JPY
|
145,009,000
JPY
|
JPY
|
623,049,000
JPY
|
22,100,000
JPY
|
JPY
|
JPY
|
26,270,000
JPY
|
192,330,000
JPY
|
26,270,000
JPY
|
618,149,000
JPY
|
25,220,000
JPY
|
735,516,000
JPY
|
2,450,000
JPY
|
JPY
|
2,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
966,491,000
JPY
|
675,301,000
JPY
|
65,669,000
JPY
|
-9,943,000
JPY
|
117,025,000
JPY
|
-9,943,000
JPY
|
675,301,000
JPY
|
65,669,000
JPY
|
117,025,000
JPY
|
1,083,517,000
JPY
|
JPY
|
1,941,513,000
JPY
|
JPY
|
1,083,517,000
JPY
|
2,128,545,000
JPY
|
— | — |
1,931,570,000
JPY
|
— | — | — | — | — | — | — | — |
-49,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-130,144,000
JPY
|
2,258,689,000
JPY
|
117,025,000
JPY
|
-10,213,000
JPY
|
992,477,000
JPY
|
-70,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |