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 |
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 |
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 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||
| Segment information | ||||||||||||||||
| Revenue | ||||||||||||||||
| Revenue from external customers |
146,000,000
JPY
|
21,702,000,000
JPY
|
518,632,000,000
JPY
|
376,862,000,000
JPY
|
— |
119,922,000,000
JPY
|
JPY
|
518,632,000,000
JPY
|
140,000,000
JPY
|
JPY
|
— |
478,422,000,000
JPY
|
478,422,000,000
JPY
|
334,644,000,000
JPY
|
20,724,000,000
JPY
|
122,914,000,000
JPY
|
| Intersegment revenue |
JPY
|
2,388,000,000
JPY
|
JPY
|
12,363,000,000
JPY
|
— |
1,025,000,000
JPY
|
-15,777,000,000
JPY
|
15,777,000,000
JPY
|
JPY
|
-15,815,000,000
JPY
|
— |
15,815,000,000
JPY
|
JPY
|
12,571,000,000
JPY
|
2,332,000,000
JPY
|
912,000,000
JPY
|
| Revenue |
146,000,000
JPY
|
24,090,000,000
JPY
|
518,632,000,000
JPY
|
389,225,000,000
JPY
|
— |
120,947,000,000
JPY
|
-15,777,000,000
JPY
|
534,408,000,000
JPY
|
140,000,000
JPY
|
-15,815,000,000
JPY
|
— |
494,237,000,000
JPY
|
478,422,000,000
JPY
|
347,215,000,000
JPY
|
23,057,000,000
JPY
|
123,826,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
53,000,000
JPY
|
69,000,000
JPY
|
16,000,000
JPY
|
— |
JPY
|
JPY
|
69,000,000
JPY
|
JPY
|
JPY
|
— |
108,000,000
JPY
|
108,000,000
JPY
|
48,000,000
JPY
|
60,000,000
JPY
|
JPY
|
| Profit (loss) before tax | — | — |
12,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,367,000,000
JPY
|
— | — | — |
| Assets | — | — | — | — |
663,573,000,000
JPY
|
— | — | — | — | — |
639,118,000,000
JPY
|
— | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — |
1,359,000,000
JPY
|
— | — | — | — | — |
1,370,000,000
JPY
|
— | — | — | — | — |
| Depreciation and amortization |
JPY
|
5,477,000,000
JPY
|
20,971,000,000
JPY
|
11,195,000,000
JPY
|
— |
2,786,000,000
JPY
|
1,514,000,000
JPY
|
19,458,000,000
JPY
|
JPY
|
1,738,000,000
JPY
|
— |
19,496,000,000
JPY
|
21,234,000,000
JPY
|
11,843,000,000
JPY
|
5,036,000,000
JPY
|
2,617,000,000
JPY
|
| Impairment losses | — | — |
7,733,000,000
JPY
|
— | — | — | — | — |
JPY
|
-109,000,000
JPY
|
— |
1,435,000,000
JPY
|
1,326,000,000
JPY
|
1,247,000,000
JPY
|
JPY
|
188,000,000
JPY
|