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 |
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 |
126,647,000,000
JPY
|
1,177,399,000,000
JPY
|
— |
JPY
|
44,371,000,000
JPY
|
1,006,381,000,000
JPY
|
1,177,399,000,000
JPY
|
— |
939,941,000,000
JPY
|
JPY
|
116,597,000,000
JPY
|
1,098,664,000,000
JPY
|
1,098,664,000,000
JPY
|
42,126,000,000
JPY
|
| Intersegment revenue |
152,000,000
JPY
|
JPY
|
— |
-2,889,000,000
JPY
|
1,288,000,000
JPY
|
1,449,000,000
JPY
|
2,889,000,000
JPY
|
— |
1,384,000,000
JPY
|
-2,723,000,000
JPY
|
149,000,000
JPY
|
2,723,000,000
JPY
|
JPY
|
1,190,000,000
JPY
|
| Revenue |
126,799,000,000
JPY
|
1,177,399,000,000
JPY
|
— |
-2,889,000,000
JPY
|
45,659,000,000
JPY
|
1,007,830,000,000
JPY
|
1,180,288,000,000
JPY
|
— |
941,325,000,000
JPY
|
-2,723,000,000
JPY
|
116,746,000,000
JPY
|
1,101,387,000,000
JPY
|
1,098,664,000,000
JPY
|
43,316,000,000
JPY
|
| Segment profit (loss) |
12,482,000,000
JPY
|
77,670,000,000
JPY
|
— |
13,000,000
JPY
|
1,603,000,000
JPY
|
63,572,000,000
JPY
|
77,657,000,000
JPY
|
— |
12,311,000,000
JPY
|
29,000,000
JPY
|
8,943,000,000
JPY
|
21,934,000,000
JPY
|
21,963,000,000
JPY
|
680,000,000
JPY
|
| Other income and expenses, net | — |
-13,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,975,000,000
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
| Profit (loss) before tax | — |
62,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,539,000,000
JPY
|
— |
| Assets | — | — |
1,266,732,000,000
JPY
|
— | — | — | — |
1,225,202,000,000
JPY
|
— | — | — | — | — | — |
| Investments accounted for using equity method | — | — |
4,486,000,000
JPY
|
— | — | — | — |
4,462,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation and amortization |
5,691,000,000
JPY
|
78,559,000,000
JPY
|
— |
JPY
|
2,595,000,000
JPY
|
70,273,000,000
JPY
|
78,559,000,000
JPY
|
— |
66,880,000,000
JPY
|
JPY
|
5,662,000,000
JPY
|
75,348,000,000
JPY
|
75,348,000,000
JPY
|
2,806,000,000
JPY
|
| Impairment losses | — |
11,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,137,000,000
JPY
|
— |
| Capital expenditures |
2,479,000,000
JPY
|
70,451,000,000
JPY
|
— |
JPY
|
1,312,000,000
JPY
|
66,660,000,000
JPY
|
70,451,000,000
JPY
|
— |
70,028,000,000
JPY
|
JPY
|
2,921,000,000
JPY
|
74,729,000,000
JPY
|
74,729,000,000
JPY
|
1,780,000,000
JPY
|