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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||
| Segment information | ||||||||||||
| Revenue | ||||||||||||
| Revenue from external customers |
28,712,194,000
JPY
|
16,009,228,000
JPY
|
28,712,194,000
JPY
|
— |
JPY
|
12,702,965,000
JPY
|
— |
JPY
|
26,852,430,000
JPY
|
11,446,321,000
JPY
|
26,852,430,000
JPY
|
15,406,109,000
JPY
|
| Intersegment revenue |
86,960,000
JPY
|
86,960,000
JPY
|
JPY
|
— |
-86,960,000
JPY
|
JPY
|
— |
-27,182,000
JPY
|
JPY
|
27,182,000
JPY
|
27,182,000
JPY
|
JPY
|
| Revenue |
28,799,154,000
JPY
|
16,096,188,000
JPY
|
28,712,194,000
JPY
|
— |
-86,960,000
JPY
|
12,702,965,000
JPY
|
— |
-27,182,000
JPY
|
26,852,430,000
JPY
|
11,473,503,000
JPY
|
26,879,612,000
JPY
|
15,406,109,000
JPY
|
| Segment profit (loss) |
6,863,047,000
JPY
|
475,145,000
JPY
|
6,863,047,000
JPY
|
— |
JPY
|
6,387,902,000
JPY
|
— |
JPY
|
9,415,819,000
JPY
|
235,908,000
JPY
|
9,415,819,000
JPY
|
9,179,911,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — |
-357,547,000
JPY
|
— | — | — | — | — |
-203,275,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — |
4,353,469,000
JPY
|
— | — | — | — | — |
6,653,325,000
JPY
|
— | — | — |
| Assets | — | — | — |
69,464,013,000
JPY
|
— | — |
63,865,200,000
JPY
|
— | — | — | — | — |
| Investments accounted for using equity method | — | — | — |
81,067,000
JPY
|
— | — |
399,728,000
JPY
|
— | — | — | — | — |
| Depreciation and amortization | — | — |
2,433,182,000
JPY
|
— | — | — | — | — |
1,973,379,000
JPY
|
— | — | — |