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 |
192,629,000,000
JPY
|
108,765,000,000
JPY
|
192,629,000,000
JPY
|
— |
JPY
|
83,864,000,000
JPY
|
— |
JPY
|
177,109,000,000
JPY
|
177,109,000,000
JPY
|
75,239,000,000
JPY
|
101,870,000,000
JPY
|
| Intersegment revenue |
293,000,000
JPY
|
293,000,000
JPY
|
JPY
|
— |
-293,000,000
JPY
|
0
JPY
|
— |
-517,000,000
JPY
|
JPY
|
517,000,000
JPY
|
4,000,000
JPY
|
512,000,000
JPY
|
| Revenue |
192,923,000,000
JPY
|
109,059,000,000
JPY
|
192,629,000,000
JPY
|
— |
-293,000,000
JPY
|
83,864,000,000
JPY
|
— |
-517,000,000
JPY
|
177,109,000,000
JPY
|
177,627,000,000
JPY
|
75,243,000,000
JPY
|
102,383,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — |
621,000,000
JPY
|
— | — | — | — | — |
237,000,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — |
11,626,000,000
JPY
|
— | — | — | — | — |
32,682,000,000
JPY
|
— | — | — |
| Assets | — | — | — |
296,228,000,000
JPY
|
— | — |
286,602,000,000
JPY
|
— | — | — | — | — |
| Investments accounted for using equity method | — | — | — |
5,140,000,000
JPY
|
— | — |
3,600,000,000
JPY
|
— | — | — | — | — |
| Depreciation and amortization |
9,099,000,000
JPY
|
6,128,000,000
JPY
|
10,451,000,000
JPY
|
— |
1,352,000,000
JPY
|
2,970,000,000
JPY
|
— |
1,665,000,000
JPY
|
9,817,000,000
JPY
|
8,152,000,000
JPY
|
3,193,000,000
JPY
|
4,959,000,000
JPY
|