Semi-Annual Consolidated Statement Of Changes In Equity
| Concept |
As at 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
As at 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
2016-12-01 to 2017-11-30 |
As at 2017-11-30 |
2016-12-01 to 2017-11-30 |
As at 2017-11-30 |
As at 2017-11-30 |
2016-12-01 to 2017-11-30 |
As at 2017-11-30 |
As at 2017-11-30 |
As at 2017-11-30 |
As at 2017-11-30 |
As at 2017-11-30 |
As at 2017-11-30 |
As at 2017-11-30 |
As at 2017-11-30 |
As at 2017-11-30 |
As at 2017-11-30 |
As at 2017-11-30 |
2016-12-01 to 2017-11-30 |
As at 2017-11-30 |
As at 2017-11-30 |
As at 2017-11-30 |
As at 2017-11-30 |
As at 2017-11-30 |
2016-12-01 to 2017-11-30 |
As at 2017-11-30 |
As at 2016-11-30 |
As at 2016-11-30 |
As at 2016-11-30 |
As at 2016-11-30 |
As at 2016-11-30 |
As at 2016-11-30 |
As at 2016-11-30 |
As at 2016-11-30 |
As at 2016-11-30 |
As at 2016-11-30 |
As at 2016-11-30 |
As at 2016-11-30 |
As at 2016-11-30 |
As at 2016-11-30 |
As at 2016-11-30 |
As at 2016-11-30 |
As at 2016-11-30 |
As at 2016-11-30 |
As at 2016-11-30 |
2015-12-01 to 2016-11-30 |
As at 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
As at 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
2015-12-01 to 2016-11-30 |
As at 2016-11-30 |
As at 2015-11-30 |
As at 2015-11-30 |
As at 2015-11-30 |
As at 2015-11-30 |
As at 2015-11-30 |
As at 2015-11-30 |
As at 2015-11-30 |
As at 2015-11-30 |
As at 2015-11-30 |
As at 2015-11-30 |
As at 2015-11-30 |
As at 2015-11-30 |
As at 2015-11-30 |
As at 2015-11-30 |
As at 2015-11-30 |
As at 2015-11-30 |
As at 2015-11-30 |
As at 2015-11-30 |
As at 2015-11-30 |
As at 2015-11-30 |
As at 2015-11-30 |
As at 2015-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net assets |
53,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,137,000,000
JPY
|
— | — | — | — | — | — | — |
456,000,000
JPY
|
— |
7,000,000
JPY
|
-54,000,000
JPY
|
— |
1,126,000,000
JPY
|
8,025,000,000
JPY
|
8,025,000,000
JPY
|
1,126,000,000
JPY
|
7,000,000
JPY
|
51,657,000,000
JPY
|
895,000,000
JPY
|
24,518,000,000
JPY
|
34,983,000,000
JPY
|
-2,390,000,000
JPY
|
-4,000,000
JPY
|
— |
-383,000,000
JPY
|
1,011,000,000
JPY
|
29,984,000,000
JPY
|
44,130,000,000
JPY
|
21,504,000,000
JPY
|
— |
4,999,000,000
JPY
|
-6,628,000,000
JPY
|
JPY
|
230,000,000
JPY
|
5,000,000
JPY
|
1,011,000,000
JPY
|
-1,000,000
JPY
|
8,025,000,000
JPY
|
1,011,000,000
JPY
|
8,025,000,000
JPY
|
-491,000,000
JPY
|
5,000,000
JPY
|
44,315,000,000
JPY
|
721,000,000
JPY
|
29,984,000,000
JPY
|
23,362,000,000
JPY
|
34,983,000,000
JPY
|
44,018,000,000
JPY
|
19,556,000,000
JPY
|
44,024,000,000
JPY
|
— |
988,000,000
JPY
|
— | — |
45,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,999,000,000
JPY
|
30,931,000,000
JPY
|
29,067,000,000
JPY
|
-955,000,000
JPY
|
1,154,000,000
JPY
|
0
JPY
|
1,360,000,000
JPY
|
-927,000,000
JPY
|
8,025,000,000
JPY
|
8,025,000,000
JPY
|
1,360,000,000
JPY
|
526,000,000
JPY
|
1,377,000,000
JPY
|
0
JPY
|
4,998,000,000
JPY
|
28,399,000,000
JPY
|
627,000,000
JPY
|
9,019,000,000
JPY
|
15,609,000,000
JPY
|
20,608,000,000
JPY
|
29,066,000,000
JPY
|
12,309,000,000
JPY
|
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — |
132,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
132,000,000
JPY
|
22,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,628,000,000
JPY
|
JPY
|
230,000,000
JPY
|
5,000,000
JPY
|
1,034,000,000
JPY
|
-1,000,000
JPY
|
8,025,000,000
JPY
|
1,034,000,000
JPY
|
8,025,000,000
JPY
|
-491,000,000
JPY
|
5,000,000
JPY
|
44,447,000,000
JPY
|
721,000,000
JPY
|
29,984,000,000
JPY
|
23,362,000,000
JPY
|
34,983,000,000
JPY
|
44,041,000,000
JPY
|
19,688,000,000
JPY
|
44,047,000,000
JPY
|
— |
988,000,000
JPY
|
— | — |
45,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,999,000,000
JPY
|
30,931,000,000
JPY
|
29,067,000,000
JPY
|
-955,000,000
JPY
|
1,154,000,000
JPY
|
0
JPY
|
1,360,000,000
JPY
|
-927,000,000
JPY
|
8,025,000,000
JPY
|
8,025,000,000
JPY
|
1,360,000,000
JPY
|
526,000,000
JPY
|
1,377,000,000
JPY
|
0
JPY
|
4,998,000,000
JPY
|
28,399,000,000
JPY
|
627,000,000
JPY
|
9,019,000,000
JPY
|
15,609,000,000
JPY
|
20,608,000,000
JPY
|
29,066,000,000
JPY
|
12,309,000,000
JPY
|
JPY
|
| Changes during period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends of surplus | — |
-1,188,000,000
JPY
|
-1,188,000,000
JPY
|
— | — |
-956,000,000
JPY
|
— |
-956,000,000
JPY
|
— | — | — |
-1,188,000,000
JPY
|
— | — | — |
-956,000,000
JPY
|
— |
-1,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-679,000,000
JPY
|
— |
-578,000,000
JPY
|
— | — |
-578,000,000
JPY
|
— | — | — |
-679,000,000
JPY
|
— | — | — |
-578,000,000
JPY
|
— | — |
-679,000,000
JPY
|
— |
-578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,772,000,000
JPY
|
— |
2,772,000,000
JPY
|
— | — | — | — | — | — | — |
2,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,926,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,926,000,000
JPY
|
— | — | — | — | — | — |
7,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disposal of treasury shares | — |
0
JPY
|
— |
0
JPY
|
— |
5,391,000,000
JPY
|
— |
5,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
4,245,000,000
JPY
|
— | — | — | — |
1,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— |
0
JPY
|
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
249,000,000
JPY
|
226,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
173,000,000
JPY
|
— |
107,000,000
JPY
|
— | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,313,000,000
JPY
|
— |
5,000,000
JPY
|
-389,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
-923,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
94,000,000
JPY
|
— |
-1,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period | — |
90,000,000
JPY
|
92,000,000
JPY
|
-3,000,000
JPY
|
1,000,000
JPY
|
7,459,000,000
JPY
|
226,000,000
JPY
|
7,210,000,000
JPY
|
JPY
|
JPY
|
1,000,000
JPY
|
92,000,000
JPY
|
— |
JPY
|
173,000,000
JPY
|
1,816,000,000
JPY
|
107,000,000
JPY
|
88,000,000
JPY
|
0
JPY
|
4,238,000,000
JPY
|
— |
-54,000,000
JPY
|
— | — |
1,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,603,000,000
JPY
|
— |
14,956,000,000
JPY
|
-389,000,000
JPY
|
— |
-348,000,000
JPY
|
925,000,000
JPY
|
5,000,000
JPY
|
-923,000,000
JPY
|
15,916,000,000
JPY
|
JPY
|
JPY
|
5,000,000
JPY
|
-348,000,000
JPY
|
14,374,000,000
JPY
|
94,000,000
JPY
|
7,246,000,000
JPY
|
-1,018,000,000
JPY
|
14,951,000,000
JPY
|
14,374,000,000
JPY
|
JPY
|
-5,673,000,000
JPY
|
14,342,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |