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 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 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 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2022-12-31 |
As at 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 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||||||||||||||||||
| Revenue from external customers |
758,128,000,000
JPY
|
1,199,000,000
JPY
|
— |
759,328,000,000
JPY
|
— |
JPY
|
— | — | — | — |
71,540,000,000
JPY
|
— |
167,229,000,000
JPY
|
— |
246,998,000,000
JPY
|
50,178,000,000
JPY
|
— |
222,181,000,000
JPY
|
— |
759,328,000,000
JPY
|
— | — | — |
680,870,000,000
JPY
|
680,870,000,000
JPY
|
679,391,000,000
JPY
|
JPY
|
— | — | — | — | — |
73,738,000,000
JPY
|
— |
143,605,000,000
JPY
|
222,259,000,000
JPY
|
— |
46,258,000,000
JPY
|
1,478,000,000
JPY
|
193,529,000,000
JPY
|
| Intersegment revenue |
1,799,000,000
JPY
|
826,000,000
JPY
|
— |
JPY
|
— |
-2,625,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— |
424,000,000
JPY
|
— |
2,000,000
JPY
|
40,000,000
JPY
|
— |
1,235,000,000
JPY
|
— |
2,625,000,000
JPY
|
— | — | — |
JPY
|
3,062,000,000
JPY
|
775,000,000
JPY
|
-3,062,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— |
76,000,000
JPY
|
7,000,000
JPY
|
— |
34,000,000
JPY
|
2,287,000,000
JPY
|
554,000,000
JPY
|
| Revenue |
759,927,000,000
JPY
|
2,026,000,000
JPY
|
— |
759,328,000,000
JPY
|
— |
-2,625,000,000
JPY
|
— | — | — | — |
71,638,000,000
JPY
|
— |
167,653,000,000
JPY
|
— |
247,000,000,000
JPY
|
50,218,000,000
JPY
|
— |
223,417,000,000
JPY
|
— |
761,954,000,000
JPY
|
— | — | — |
680,870,000,000
JPY
|
683,933,000,000
JPY
|
680,167,000,000
JPY
|
-3,062,000,000
JPY
|
— | — | — | — | — |
73,841,000,000
JPY
|
— |
143,681,000,000
JPY
|
222,267,000,000
JPY
|
— |
46,293,000,000
JPY
|
3,765,000,000
JPY
|
194,083,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
1,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — |
84,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
913,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
828,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — |
7,192,000,000
JPY
|
— |
7,192,000,000
JPY
|
— |
JPY
|
JPY
|
7,192,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
7,192,000,000
JPY
|
— |
JPY
|
7,153,000,000
JPY
|
7,153,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
7,153,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
7,153,000,000
JPY
|
— | — | — |
| Depreciation and amortization |
21,083,000,000
JPY
|
5,563,000,000
JPY
|
— |
26,590,000,000
JPY
|
— |
-56,000,000
JPY
|
— | — | — | — |
770,000,000
JPY
|
— |
4,980,000,000
JPY
|
— |
7,656,000,000
JPY
|
944,000,000
JPY
|
— |
6,731,000,000
JPY
|
— |
26,646,000,000
JPY
|
— | — | — |
24,067,000,000
JPY
|
24,113,000,000
JPY
|
20,193,000,000
JPY
|
-45,000,000
JPY
|
— | — | — | — | — |
843,000,000
JPY
|
— |
4,470,000,000
JPY
|
7,385,000,000
JPY
|
— |
1,380,000,000
JPY
|
3,920,000,000
JPY
|
6,112,000,000
JPY
|
| Impairment losses |
1,498,000,000
JPY
|
645,000,000
JPY
|
— |
2,143,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
40,000,000
JPY
|
— |
3,000,000
JPY
|
— |
12,000,000
JPY
|
2,000,000
JPY
|
— |
1,440,000,000
JPY
|
— |
2,144,000,000
JPY
|
— | — | — |
1,848,000,000
JPY
|
1,848,000,000
JPY
|
1,819,000,000
JPY
|
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
0
JPY
|
306,000,000
JPY
|
— |
5,000,000
JPY
|
29,000,000
JPY
|
1,506,000,000
JPY
|
| Capital expenditures |
31,572,000,000
JPY
|
9,344,000,000
JPY
|
— |
40,699,000,000
JPY
|
— |
-216,000,000
JPY
|
— | — | — | — |
2,748,000,000
JPY
|
— |
6,513,000,000
JPY
|
— |
12,233,000,000
JPY
|
564,000,000
JPY
|
— |
9,512,000,000
JPY
|
— |
40,916,000,000
JPY
|
— | — | — |
27,597,000,000
JPY
|
27,700,000,000
JPY
|
19,410,000,000
JPY
|
-103,000,000
JPY
|
— | — | — | — | — |
2,013,000,000
JPY
|
— |
2,666,000,000
JPY
|
6,328,000,000
JPY
|
— |
1,847,000,000
JPY
|
8,290,000,000
JPY
|
6,553,000,000
JPY
|