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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
2,109,000,000
JPY
|
35,747,000,000
JPY
|
879,000,000
JPY
|
2,250,000,000
JPY
|
— |
2,651,000,000
JPY
|
9,337,000,000
JPY
|
29,175,000,000
JPY
|
9,495,000,000
JPY
|
— |
38,510,000,000
JPY
|
157,000,000
JPY
|
— |
2,396,000,000
JPY
|
— |
195,000,000
JPY
|
— | — | — | — |
-135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
0
JPY
|
653,000,000
JPY
|
157,000,000
JPY
|
3,020,000,000
JPY
|
0
JPY
|
-90,000,000
JPY
|
3,920,000,000
JPY
|
3,920,000,000
JPY
|
2,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,669,000,000
JPY
|
34,533,000,000
JPY
|
— | — | — |
JPY
|
540,000,000
JPY
|
190,000,000
JPY
|
2,161,000,000
JPY
|
JPY
|
-140,000,000
JPY
|
— |
3,920,000,000
JPY
|
3,920,000,000
JPY
|
— |
1,901,000,000
JPY
|
146,000,000
JPY
|
190,000,000
JPY
|
31,970,000,000
JPY
|
823,000,000
JPY
|
2,651,000,000
JPY
|
2,396,000,000
JPY
|
0
JPY
|
0
JPY
|
260,000,000
JPY
|
-143,000,000
JPY
|
2,022,000,000
JPY
|
2,250,000,000
JPY
|
8,478,000,000
JPY
|
25,399,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
653,000,000
JPY
|
5,504,000,000
JPY
|
17,057,000,000
JPY
|
3,920,000,000
JPY
|
JPY
|
-2,561,000,000
JPY
|
79,000,000
JPY
|
5,250,000,000
JPY
|
5,250,000,000
JPY
|
6,952,000,000
JPY
|
343,000,000
JPY
|
52,000,000
JPY
|
21,000,000
JPY
|
1,004,000,000
JPY
|
0
JPY
|
1,569,000,000
JPY
|
79,000,000
JPY
|
1,841,000,000
JPY
|
7,032,000,000
JPY
|
3,920,000,000
JPY
|
-108,000,000
JPY
|
29,947,000,000
JPY
|
26,483,000,000
JPY
|
-2,218,000,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — |
-21,000,000
JPY
|
— | — | — | — | — |
-41,000,000
JPY
|
-20,000,000
JPY
|
— |
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,539,000,000
JPY
|
— | — | — | — |
540,000,000
JPY
|
— | — | — |
-140,000,000
JPY
|
— |
3,920,000,000
JPY
|
— | — | — | — | — |
31,976,000,000
JPY
|
823,000,000
JPY
|
2,651,000,000
JPY
|
— |
0
JPY
|
— | — |
-143,000,000
JPY
|
2,022,000,000
JPY
|
— | — |
25,404,000,000
JPY
|
— | — | — | — | — | — | — | — |
653,000,000
JPY
|
5,504,000,000
JPY
|
17,037,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
JPY
|
1,004,000,000
JPY
|
0
JPY
|
1,548,000,000
JPY
|
— |
1,841,000,000
JPY
|
— |
3,920,000,000
JPY
|
-108,000,000
JPY
|
29,906,000,000
JPY
|
26,463,000,000
JPY
|
— |
| Changes during period | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends of surplus | — | — | — | — |
-675,000,000
JPY
|
— | — | — | — |
-675,000,000
JPY
|
— | — | — | — |
-675,000,000
JPY
|
— |
-675,000,000
JPY
|
— | — | — | — | — | — |
-675,000,000
JPY
|
— | — | — | — | — | — |
-675,000,000
JPY
|
— |
-675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-635,000,000
JPY
|
— | — | — | — | — | — | — | — |
-635,000,000
JPY
|
-635,000,000
JPY
|
-635,000,000
JPY
|
-635,000,000
JPY
|
— | — |
-635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,111,000,000
JPY
|
— | — |
5,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity | — | — | — | — |
200,000,000
JPY
|
— | — | — | — |
-33,000,000
JPY
|
— | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
49,000,000
JPY
|
— | — |
-33,000,000
JPY
|
113,000,000
JPY
|
-33,000,000
JPY
|
— |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— |
111,000,000
JPY
|
— | — | — | — | — | — |
-880,000,000
JPY
|
— | — |
111,000,000
JPY
|
— |
-52,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
-1,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
-1,008,000,000
JPY
|
— | — |
170,000,000
JPY
|
— |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period | — | — | — | — |
3,971,000,000
JPY
|
— | — | — | — |
826,000,000
JPY
|
— | — |
87,000,000
JPY
|
— |
924,000,000
JPY
|
— |
3,771,000,000
JPY
|
JPY
|
-64,000,000
JPY
|
JPY
|
— |
JPY
|
7,000,000
JPY
|
859,000,000
JPY
|
49,000,000
JPY
|
JPY
|
0
JPY
|
-33,000,000
JPY
|
113,000,000
JPY
|
-33,000,000
JPY
|
859,000,000
JPY
|
56,000,000
JPY
|
3,770,000,000
JPY
|
JPY
|
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
4,463,000,000
JPY
|
0
JPY
|
111,000,000
JPY
|
JPY
|
111,000,000
JPY
|
4,379,000,000
JPY
|
0
JPY
|
-3,000,000,000
JPY
|
-2,853,000,000
JPY
|
1,525,000,000
JPY
|
-2,853,000,000
JPY
|
4,627,000,000
JPY
|
— | — |
1,637,000,000
JPY
|
-83,000,000
JPY
|
-52,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
-1,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
-1,008,000,000
JPY
|
5,507,000,000
JPY
|
JPY
|
170,000,000
JPY
|
8,361,000,000
JPY
|
-34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |