Semi-Annual Consolidated Statement Of Changes In Equity
| Concept |
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 |
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 |
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 |
2015-09-01 to 2016-12-31 |
2015-09-01 to 2016-12-31 |
2015-09-01 to 2016-12-31 |
2015-09-01 to 2016-12-31 |
2015-09-01 to 2016-12-31 |
2015-09-01 to 2016-12-31 |
2015-09-01 to 2016-12-31 |
2015-09-01 to 2016-12-31 |
2015-09-01 to 2016-12-31 |
2015-09-01 to 2016-12-31 |
2015-09-01 to 2016-12-31 |
2015-09-01 to 2016-12-31 |
2015-09-01 to 2016-12-31 |
2015-09-01 to 2016-12-31 |
2015-09-01 to 2016-12-31 |
2015-09-01 to 2016-12-31 |
2015-09-01 to 2016-12-31 |
2015-09-01 to 2016-12-31 |
2015-09-01 to 2016-12-31 |
2015-09-01 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 |
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 |
2015-09-01 to 2016-12-31 |
As at 2016-12-31 |
2015-09-01 to 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
2015-09-01 to 2016-12-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
As at 2015-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of changes in equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net assets |
32,903,000,000
JPY
|
1,339,000,000
JPY
|
2,450,000,000
JPY
|
— |
2,450,000,000
JPY
|
16,010,000,000
JPY
|
30,517,000,000
JPY
|
17,349,000,000
JPY
|
— |
35,252,000,000
JPY
|
— |
1,339,000,000
JPY
|
— |
2,450,000,000
JPY
|
— | — | — | — |
1,810,000,000
JPY
|
-34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
11,294,000,000
JPY
|
-2,396,000,000
JPY
|
2,349,000,000
JPY
|
1,339,000,000
JPY
|
13,624,000,000
JPY
|
-2,396,000,000
JPY
|
258,000,000
JPY
|
1,043,000,000
JPY
|
2,331,000,000
JPY
|
2,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,990,000,000
JPY
|
34,170,000,000
JPY
|
1,810,000,000
JPY
|
1,984,000,000
JPY
|
1,078,000,000
JPY
|
275,000,000
JPY
|
13,029,000,000
JPY
|
258,000,000
JPY
|
966,000,000
JPY
|
2,331,000,000
JPY
|
2,331,000,000
JPY
|
10,685,000,000
JPY
|
1,078,000,000
JPY
|
32,185,000,000
JPY
|
1,078,000,000
JPY
|
2,450,000,000
JPY
|
2,450,000,000
JPY
|
-1,898,000,000
JPY
|
— |
-1,898,000,000
JPY
|
— |
-60,000,000
JPY
|
2,450,000,000
JPY
|
15,912,000,000
JPY
|
29,302,000,000
JPY
|
— |
282,000,000
JPY
|
1,810,000,000
JPY
|
81,000,000
JPY
|
258,000,000
JPY
|
-850,000,000
JPY
|
35,950,000,000
JPY
|
12,326,000,000
JPY
|
-850,000,000
JPY
|
2,331,000,000
JPY
|
2,331,000,000
JPY
|
9,974,000,000
JPY
|
31,462,000,000
JPY
|
2,450,000,000
JPY
|
2,450,000,000
JPY
|
2,450,000,000
JPY
|
16,257,000,000
JPY
|
27,530,000,000
JPY
|
17,646,000,000
JPY
|
4,488,000,000
JPY
|
1,388,000,000
JPY
|
3,018,000,000
JPY
|
1,388,000,000
JPY
|
1,388,000,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
-147,000,000
JPY
|
— | — | — | — |
-147,000,000
JPY
|
— |
147,000,000
JPY
|
— |
147,000,000
JPY
|
— | — |
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,170,000,000
JPY
|
— |
1,984,000,000
JPY
|
— | — | — | — |
966,000,000
JPY
|
2,331,000,000
JPY
|
— | — | — |
32,185,000,000
JPY
|
1,078,000,000
JPY
|
2,450,000,000
JPY
|
— |
-1,898,000,000
JPY
|
— | — | — |
-60,000,000
JPY
|
— | — |
29,302,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— |
-850,000,000
JPY
|
35,950,000,000
JPY
|
— | — |
2,331,000,000
JPY
|
— | — |
31,314,000,000
JPY
|
— |
2,450,000,000
JPY
|
— | — |
27,382,000,000
JPY
|
— |
4,636,000,000
JPY
|
— |
3,166,000,000
JPY
|
— |
1,388,000,000
JPY
|
| Changes during period | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends of surplus | — | — | — |
-1,172,000,000
JPY
|
— | — | — | — |
-1,172,000,000
JPY
|
— | — | — | — | — |
-1,172,000,000
JPY
|
-1,172,000,000
JPY
|
— | — | — | — | — | — | — |
-1,172,000,000
JPY
|
— | — | — | — | — |
-1,172,000,000
JPY
|
— |
-1,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,419,000,000
JPY
|
— | — |
-1,419,000,000
JPY
|
— | — | — |
-1,419,000,000
JPY
|
— | — |
-1,419,000,000
JPY
|
— | — |
-1,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,419,000,000
JPY
|
— |
-1,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,414,000,000
JPY
|
— | — | — | — | — | — |
3,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity | — | — | — |
364,000,000
JPY
|
— | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
77,000,000
JPY
|
— |
261,000,000
JPY
|
364,000,000
JPY
|
261,000,000
JPY
|
— |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-309,000,000
JPY
|
-2,651,000,000
JPY
|
— | — | — |
-309,000,000
JPY
|
— | — |
-309,000,000
JPY
|
— |
-141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,651,000,000
JPY
|
— |
-309,000,000
JPY
|
— | — | — | — |
-2,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period | — | — | — |
1,082,000,000
JPY
|
— | — | — | — |
358,000,000
JPY
|
— |
JPY
|
— |
-13,000,000
JPY
|
— |
608,000,000
JPY
|
717,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
26,000,000
JPY
|
JPY
|
97,000,000
JPY
|
77,000,000
JPY
|
-497,000,000
JPY
|
261,000,000
JPY
|
364,000,000
JPY
|
261,000,000
JPY
|
595,000,000
JPY
|
261,000,000
JPY
|
1,214,000,000
JPY
|
JPY
|
-497,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
-1,048,000,000
JPY
|
710,000,000
JPY
|
-309,000,000
JPY
|
-2,651,000,000
JPY
|
871,000,000
JPY
|
JPY
|
JPY
|
-309,000,000
JPY
|
703,000,000
JPY
|
JPY
|
-309,000,000
JPY
|
1,919,000,000
JPY
|
-141,000,000
JPY
|
JPY
|
-345,000,000
JPY
|
JPY
|
JPY
|
-1,048,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,780,000,000
JPY
|
— |
-655,000,000
JPY
|
— | — | — | — |
-2,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |