Semi-Annual Consolidated Statement Of Changes In Equity
| Concept |
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 |
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 |
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 |
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 |
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 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 |
As at 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 |
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 |
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 |
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 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 |
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 | — |
611,239,000
JPY
|
14,212,167,000
JPY
|
50,000,000
JPY
|
504,376,000
JPY
|
2,031,801,000
JPY
|
2,026,851,000
JPY
|
— |
8,969,015,000
JPY
|
9,867,897,000
JPY
|
9,460,558,000
JPY
|
— |
5,898,000
JPY
|
69,109,000
JPY
|
— | — |
15,762,920,000
JPY
|
— |
491,543,000
JPY
|
— |
2,042,231,000
JPY
|
— | — | — | — |
3,310,000,000
JPY
|
-79,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,429,000
JPY
|
-5,641,000
JPY
|
939,514,000
JPY
|
491,543,000
JPY
|
4,609,365,000
JPY
|
-5,641,000
JPY
|
193,570,000
JPY
|
520,849,000
JPY
|
2,323,059,000
JPY
|
2,323,059,000
JPY
|
-6,349,000
JPY
|
980,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — |
9,296,411,000
JPY
|
6,537,000
JPY
|
15,334,240,000
JPY
|
69,109,000
JPY
|
— |
3,310,000,000
JPY
|
780,404,000
JPY
|
297,363,000
JPY
|
4,639,399,000
JPY
|
193,570,000
JPY
|
571,569,000
JPY
|
2,323,059,000
JPY
|
2,323,059,000
JPY
|
— |
1,010,182,000
JPY
|
10,429,000
JPY
|
297,363,000
JPY
|
13,945,847,000
JPY
|
301,329,000
JPY
|
2,026,851,000
JPY
|
2,042,231,000
JPY
|
-5,641,000
JPY
|
-6,091,000
JPY
|
-5,641,000
JPY
|
— |
-86,403,000
JPY
|
607,988,000
JPY
|
2,031,801,000
JPY
|
8,999,048,000
JPY
|
9,601,576,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,641,000
JPY
|
289,092,000
JPY
|
193,570,000
JPY
|
2,046,895,000
JPY
|
3,310,000,000
JPY
|
289,702,000
JPY
|
10,429,000
JPY
|
2,031,801,000
JPY
|
2,042,231,000
JPY
|
9,476,053,000
JPY
|
2,323,059,000
JPY
|
1,486,912,000
JPY
|
10,100,010,000
JPY
|
50,000,000
JPY
|
1,100,446,000
JPY
|
69,109,000
JPY
|
6,812,000
JPY
|
-5,641,000
JPY
|
JPY
|
1,296,194,000
JPY
|
289,702,000
JPY
|
549,590,000
JPY
|
9,765,756,000
JPY
|
2,323,059,000
JPY
|
14,464,325,000
JPY
|
-93,344,000
JPY
|
16,310,110,000
JPY
|
5,116,404,000
JPY
|
| Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends of surplus | — | — | — | — | — | — | — |
-125,370,000
JPY
|
— | — | — | — | — | — | — |
-125,370,000
JPY
|
— | — | — | — | — |
-125,370,000
JPY
|
-125,370,000
JPY
|
— | — | — | — | — | — | — |
-125,370,000
JPY
|
— | — | — | — | — | — | — |
-125,370,000
JPY
|
— |
-125,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-125,370,000
JPY
|
— | — | — | — |
-125,370,000
JPY
|
— | — | — | — | — |
-125,370,000
JPY
|
— | — | — |
-125,370,000
JPY
|
— | — | — | — |
-125,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-125,370,000
JPY
|
— | — |
-125,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
396,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
396,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
396,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-363,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-363,986,000
JPY
|
— | — |
-363,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity | — | — | — | — | — | — | — |
162,360,000
JPY
|
— | — | — | — | — | — | — |
194,180,000
JPY
|
— | — | — |
3,250,000
JPY
|
— | — | — | — | — | — | — | — |
7,040,000
JPY
|
— | — |
-257,000
JPY
|
-50,720,000
JPY
|
— | — |
194,180,000
JPY
|
159,110,000
JPY
|
194,180,000
JPY
|
— |
203,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,660,000
JPY
|
7,660,000
JPY
|
— | — | — |
-6,091,000
JPY
|
— | — | — | — | — | — | — |
-457,392,000
JPY
|
— | — | — | — |
7,660,000
JPY
|
— | — | — | — | — | — | — | — |
-528,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,397,000
JPY
|
-515,790,000
JPY
|
— | — |
12,236,000
JPY
|
— |
6,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period |
JPY
|
— | — | — | — | — | — |
428,680,000
JPY
|
— | — | — |
-639,000
JPY
|
— | — |
JPY
|
164,146,000
JPY
|
— |
JPY
|
— |
3,250,000
JPY
|
— |
-29,394,000
JPY
|
266,320,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
7,040,000
JPY
|
JPY
|
-30,033,000
JPY
|
-257,000
JPY
|
-50,720,000
JPY
|
JPY
|
JPY
|
194,180,000
JPY
|
159,110,000
JPY
|
194,180,000
JPY
|
-30,033,000
JPY
|
203,047,000
JPY
|
266,320,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
-476,730,000
JPY
|
JPY
|
7,660,000
JPY
|
7,660,000
JPY
|
JPY
|
-477,004,000
JPY
|
JPY
|
-6,091,000
JPY
|
-20,044,000
JPY
|
JPY
|
JPY
|
-477,004,000
JPY
|
JPY
|
— |
JPY
|
-975,870,000
JPY
|
— | — | — | — |
-469,344,000
JPY
|
— | — | — | — | — | — | — | — |
-528,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
-274,000
JPY
|
58,397,000
JPY
|
-515,790,000
JPY
|
-518,478,000
JPY
|
JPY
|
12,236,000
JPY
|
-498,433,000
JPY
|
6,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |