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 |
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 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 |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||
| Segment information | ||||||||||||||||||||
| Segment profit (loss) |
220,434,000
JPY
|
220,434,000
JPY
|
— |
JPY
|
-59,191,000
JPY
|
— |
279,625,000
JPY
|
— | — | — | — | — |
2,110,076,000
JPY
|
2,110,076,000
JPY
|
JPY
|
-17,982,000
JPY
|
— |
2,128,058,000
JPY
|
— | — |
| Share of profit (loss) of investments accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,788,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before tax | — |
287,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,875,084,000
JPY
|
— | — | — | — | — | — | — |
| Assets | — | — |
8,490,467,000
JPY
|
— | — |
8,278,903,000
JPY
|
— |
211,572,000
JPY
|
-9,000
JPY
|
8,490,476,000
JPY
|
8,471,270,000
JPY
|
8,471,270,000
JPY
|
— | — | — | — |
8,340,173,000
JPY
|
— |
131,097,000
JPY
|
JPY
|
| Depreciation and amortization |
457,488,000
JPY
|
457,488,000
JPY
|
— |
JPY
|
JPY
|
— |
457,488,000
JPY
|
— | — | — | — | — |
428,308,000
JPY
|
428,308,000
JPY
|
JPY
|
JPY
|
— |
428,308,000
JPY
|
— | — |