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 |
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 |
As at 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||
| Segment information | ||||||||||||||
| Revenue | ||||||||||||||
| Revenue from external customers |
8,585,000,000
JPY
|
874,863,000,000
JPY
|
985,333,000,000
JPY
|
101,885,000,000
JPY
|
— |
JPY
|
985,333,000,000
JPY
|
754,309,000,000
JPY
|
9,919,000,000
JPY
|
96,248,000,000
JPY
|
JPY
|
860,477,000,000
JPY
|
860,477,000,000
JPY
|
— |
| Intersegment revenue |
12,395,000,000
JPY
|
1,196,000,000
JPY
|
JPY
|
103,000,000
JPY
|
— |
-13,694,000,000
JPY
|
13,694,000,000
JPY
|
1,212,000,000
JPY
|
10,465,000,000
JPY
|
146,000,000
JPY
|
-11,823,000,000
JPY
|
JPY
|
11,823,000,000
JPY
|
— |
| Revenue |
20,980,000,000
JPY
|
876,059,000,000
JPY
|
985,333,000,000
JPY
|
101,988,000,000
JPY
|
— |
-13,694,000,000
JPY
|
999,026,000,000
JPY
|
755,521,000,000
JPY
|
20,384,000,000
JPY
|
96,394,000,000
JPY
|
-11,823,000,000
JPY
|
860,477,000,000
JPY
|
872,300,000,000
JPY
|
— |
| Other income and expenses, net | — | — |
1,224,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,238,000,000
JPY
|
— | — |
| Profit (loss) before tax | — | — |
105,975,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,622,000,000
JPY
|
— | — |
| Assets | — | — | — | — |
1,600,458,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,151,076,000,000
JPY
|
| Depreciation and amortization |
119,000,000
JPY
|
45,871,000,000
JPY
|
49,848,000,000
JPY
|
3,020,000,000
JPY
|
— |
838,000,000
JPY
|
49,010,000,000
JPY
|
37,777,000,000
JPY
|
101,000,000
JPY
|
2,964,000,000
JPY
|
1,042,000,000
JPY
|
41,883,000,000
JPY
|
40,841,000,000
JPY
|
— |
| Impairment losses |
JPY
|
6,000,000
JPY
|
2,296,000,000
JPY
|
2,290,000,000
JPY
|
— |
JPY
|
2,296,000,000
JPY
|
247,000,000
JPY
|
JPY
|
38,000,000
JPY
|
JPY
|
285,000,000
JPY
|
285,000,000
JPY
|
— |
| Capital expenditures |
292,000,000
JPY
|
55,145,000,000
JPY
|
62,412,000,000
JPY
|
5,383,000,000
JPY
|
— |
1,592,000,000
JPY
|
60,821,000,000
JPY
|
48,678,000,000
JPY
|
332,000,000
JPY
|
3,895,000,000
JPY
|
2,038,000,000
JPY
|
54,942,000,000
JPY
|
52,904,000,000
JPY
|
— |