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 |
As at 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 |
As at 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 |
18,265,376,000
JPY
|
18,265,376,000
JPY
|
— |
JPY
|
892,671,000
JPY
|
17,372,704,000
JPY
|
— | — | — | — | — | — |
640,340,000
JPY
|
17,222,448,000
JPY
|
17,222,448,000
JPY
|
16,582,108,000
JPY
|
— | — |
JPY
|
— |
| Intersegment revenue |
30,194,000
JPY
|
JPY
|
— |
-30,194,000
JPY
|
27,457,000
JPY
|
2,736,000
JPY
|
— | — | — | — | — | — |
33,243,000
JPY
|
JPY
|
36,874,000
JPY
|
3,631,000
JPY
|
— | — |
-36,874,000
JPY
|
— |
| Revenue |
18,295,570,000
JPY
|
18,265,376,000
JPY
|
— |
-30,194,000
JPY
|
920,129,000
JPY
|
17,375,441,000
JPY
|
— | — | — | — | — | — |
673,583,000
JPY
|
17,222,448,000
JPY
|
17,259,323,000
JPY
|
16,585,739,000
JPY
|
— | — |
-36,874,000
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method | — |
1,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,054,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before tax | — |
1,230,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,485,209,000
JPY
|
— | — | — | — | — | — |
| Assets | — | — |
32,301,401,000
JPY
|
— | — | — |
754,317,000
JPY
|
30,402,216,000
JPY
|
1,144,868,000
JPY
|
31,156,533,000
JPY
|
31,980,649,000
JPY
|
29,784,073,000
JPY
|
— | — | — | — |
809,063,000
JPY
|
28,975,010,000
JPY
|
— |
2,196,576,000
JPY
|
| Investments accounted for using equity method | — | — |
23,718,000
JPY
|
— | — | — | — | — | — | — |
22,550,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation and amortization |
2,282,714,000
JPY
|
2,344,642,000
JPY
|
— |
61,927,000
JPY
|
74,024,000
JPY
|
2,208,690,000
JPY
|
— | — | — | — | — | — |
46,827,000
JPY
|
2,098,922,000
JPY
|
2,034,372,000
JPY
|
1,987,544,000
JPY
|
— | — |
64,550,000
JPY
|
— |
| Impairment losses |
16,314,000
JPY
|
16,314,000
JPY
|
— |
JPY
|
JPY
|
16,314,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
| Capital expenditures |
3,867,812,000
JPY
|
3,881,866,000
JPY
|
— |
14,053,000
JPY
|
3,214,000
JPY
|
3,864,598,000
JPY
|
— | — | — | — | — | — |
359,570,000
JPY
|
2,112,091,000
JPY
|
2,094,599,000
JPY
|
1,735,029,000
JPY
|
— | — |
17,492,000
JPY
|
— |