Notes - Segment Information
| Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||
| Revenue from external customers |
2,239,017,000,000
JPY
|
130,640,000,000
JPY
|
145,314,000,000
JPY
|
— |
127,139,000,000
JPY
|
JPY
|
307,358,000,000
JPY
|
182,414,000,000
JPY
|
1,227,665,000,000
JPY
|
51,049,000,000
JPY
|
67,434,000,000
JPY
|
2,239,017,000,000
JPY
|
— |
2,618,659,000,000
JPY
|
2,618,659,000,000
JPY
|
222,223,000,000
JPY
|
132,633,000,000
JPY
|
191,037,000,000
JPY
|
JPY
|
324,817,000,000
JPY
|
204,545,000,000
JPY
|
1,431,002,000,000
JPY
|
44,381,000,000
JPY
|
68,017,000,000
JPY
|
| Intersegment revenue |
JPY
|
20,651,000,000
JPY
|
12,349,000,000
JPY
|
— |
13,700,000,000
JPY
|
-204,906,000,000
JPY
|
118,538,000,000
JPY
|
10,241,000,000
JPY
|
28,906,000,000
JPY
|
61,000,000
JPY
|
457,000,000
JPY
|
204,906,000,000
JPY
|
— |
JPY
|
207,775,000,000
JPY
|
19,306,000,000
JPY
|
29,446,000,000
JPY
|
30,848,000,000
JPY
|
-207,775,000,000
JPY
|
96,792,000,000
JPY
|
11,161,000,000
JPY
|
19,989,000,000
JPY
|
161,000,000
JPY
|
70,000,000
JPY
|
| Revenue |
2,239,017,000,000
JPY
|
151,291,000,000
JPY
|
157,663,000,000
JPY
|
— |
140,840,000,000
JPY
|
-204,906,000,000
JPY
|
425,896,000,000
JPY
|
192,655,000,000
JPY
|
1,256,571,000,000
JPY
|
51,111,000,000
JPY
|
67,892,000,000
JPY
|
2,443,923,000,000
JPY
|
— |
2,618,659,000,000
JPY
|
2,826,435,000,000
JPY
|
241,529,000,000
JPY
|
162,080,000,000
JPY
|
221,886,000,000
JPY
|
-207,775,000,000
JPY
|
421,609,000,000
JPY
|
215,707,000,000
JPY
|
1,450,991,000,000
JPY
|
44,542,000,000
JPY
|
68,088,000,000
JPY
|
| Segment profit (loss) |
81,256,000,000
JPY
|
9,262,000,000
JPY
|
3,763,000,000
JPY
|
— |
8,348,000,000
JPY
|
-22,302,000,000
JPY
|
13,844,000,000
JPY
|
9,853,000,000
JPY
|
48,579,000,000
JPY
|
6,520,000,000
JPY
|
3,386,000,000
JPY
|
103,559,000,000
JPY
|
— |
137,550,000,000
JPY
|
156,597,000,000
JPY
|
12,818,000,000
JPY
|
13,751,000,000
JPY
|
20,098,000,000
JPY
|
-19,047,000,000
JPY
|
16,435,000,000
JPY
|
12,546,000,000
JPY
|
71,444,000,000
JPY
|
6,391,000,000
JPY
|
3,110,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
1,786,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
385,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) before tax |
61,208,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
160,168,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Assets | — | — | — |
2,107,116,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,075,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — |
42,185,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation and amortization |
152,555,000,000
JPY
|
9,243,000,000
JPY
|
8,775,000,000
JPY
|
— |
8,435,000,000
JPY
|
-123,000,000
JPY
|
6,881,000,000
JPY
|
10,836,000,000
JPY
|
104,758,000,000
JPY
|
1,616,000,000
JPY
|
2,130,000,000
JPY
|
152,678,000,000
JPY
|
— |
141,459,000,000
JPY
|
141,593,000,000
JPY
|
8,132,000,000
JPY
|
7,285,000,000
JPY
|
8,026,000,000
JPY
|
-133,000,000
JPY
|
6,997,000,000
JPY
|
9,259,000,000
JPY
|
97,807,000,000
JPY
|
1,490,000,000
JPY
|
2,592,000,000
JPY
|
| Impairment losses |
8,266,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
8,266,000,000
JPY
|
JPY
|
JPY
|
8,266,000,000
JPY
|
— |
39,406,000,000
JPY
|
39,406,000,000
JPY
|
JPY
|
3,226,000,000
JPY
|
JPY
|
JPY
|
93,000,000
JPY
|
JPY
|
36,087,000,000
JPY
|
JPY
|
JPY
|