Notes - Segment Information
| Concept |
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 |
2022-01-01 to 2022-12-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||
| Segment information | ||||||||||||||||
| Revenue | ||||||||||||||||
| Revenue from external customers |
708,141,000,000
JPY
|
1,591,722,000,000
JPY
|
— |
172,871,000,000
JPY
|
339,274,000,000
JPY
|
JPY
|
371,435,000,000
JPY
|
1,591,722,000,000
JPY
|
653,199,000,000
JPY
|
— |
299,105,000,000
JPY
|
JPY
|
352,615,000,000
JPY
|
1,450,397,000,000
JPY
|
1,450,397,000,000
JPY
|
145,477,000,000
JPY
|
| Intersegment revenue |
93,000,000
JPY
|
JPY
|
— |
JPY
|
1,026,000,000
JPY
|
-1,125,000,000
JPY
|
5,000,000
JPY
|
1,125,000,000
JPY
|
57,000,000
JPY
|
— |
1,303,000,000
JPY
|
-2,438,000,000
JPY
|
1,076,000,000
JPY
|
JPY
|
2,438,000,000
JPY
|
JPY
|
| Revenue |
708,234,000,000
JPY
|
1,591,722,000,000
JPY
|
— |
172,871,000,000
JPY
|
340,301,000,000
JPY
|
-1,125,000,000
JPY
|
371,440,000,000
JPY
|
1,592,847,000,000
JPY
|
653,256,000,000
JPY
|
— |
300,408,000,000
JPY
|
-2,438,000,000
JPY
|
353,692,000,000
JPY
|
1,450,397,000,000
JPY
|
1,452,835,000,000
JPY
|
145,477,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
— | — |
| Profit (loss) before tax | — |
141,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
139,291,000,000
JPY
|
— | — |
| Assets | — | — |
1,912,415,000,000
JPY
|
— | — | — | — | — | — |
1,783,349,000,000
JPY
|
— | — | — | — | — | — |
| Investments accounted for using equity method | — | — |
114,000,000
JPY
|
— | — | — | — | — | — |
1,305,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation and amortization |
32,621,000,000
JPY
|
73,079,000,000
JPY
|
— |
5,825,000,000
JPY
|
13,942,000,000
JPY
|
3,404,000,000
JPY
|
17,286,000,000
JPY
|
69,675,000,000
JPY
|
33,445,000,000
JPY
|
— |
12,383,000,000
JPY
|
3,107,000,000
JPY
|
16,580,000,000
JPY
|
70,791,000,000
JPY
|
67,684,000,000
JPY
|
5,274,000,000
JPY
|
| Impairment losses | — |
692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,906,000,000
JPY
|
— | — |
| Capital expenditures |
30,575,000,000
JPY
|
98,644,000,000
JPY
|
— |
10,687,000,000
JPY
|
13,801,000,000
JPY
|
JPY
|
43,580,000,000
JPY
|
98,644,000,000
JPY
|
30,556,000,000
JPY
|
— |
9,749,000,000
JPY
|
JPY
|
17,923,000,000
JPY
|
65,388,000,000
JPY
|
65,388,000,000
JPY
|
7,159,000,000
JPY
|