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 |
2023-01-01 to 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 |
As at 2022-12-31 |
As at 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 |
539,413,000,000
JPY
|
539,450,000,000
JPY
|
— |
181,639,000,000
JPY
|
357,774,000,000
JPY
|
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — |
474,771,000,000
JPY
|
317,015,000,000
JPY
|
474,740,000,000
JPY
|
JPY
|
— | — | — | — |
30,000,000
JPY
|
157,725,000,000
JPY
|
| Intersegment revenue |
358,688,000,000
JPY
|
JPY
|
— |
48,172,000,000
JPY
|
310,515,000,000
JPY
|
-360,391,000,000
JPY
|
— | — | — | — |
1,703,000,000
JPY
|
— | — | — |
JPY
|
257,197,000,000
JPY
|
299,925,000,000
JPY
|
-301,390,000,000
JPY
|
— | — | — | — |
1,464,000,000
JPY
|
42,728,000,000
JPY
|
| Revenue |
898,101,000,000
JPY
|
539,450,000,000
JPY
|
— |
229,811,000,000
JPY
|
668,289,000,000
JPY
|
-360,391,000,000
JPY
|
— | — | — | — |
1,741,000,000
JPY
|
— | — | — |
474,771,000,000
JPY
|
574,212,000,000
JPY
|
774,666,000,000
JPY
|
-301,390,000,000
JPY
|
— | — | — | — |
1,495,000,000
JPY
|
200,453,000,000
JPY
|
| Segment profit (loss) |
78,112,000,000
JPY
|
54,342,000,000
JPY
|
— |
37,969,000,000
JPY
|
40,142,000,000
JPY
|
-5,555,000,000
JPY
|
— | — | — | — |
-18,214,000,000
JPY
|
— | — | — |
41,076,000,000
JPY
|
24,053,000,000
JPY
|
54,173,000,000
JPY
|
-3,921,000,000
JPY
|
— | — | — | — |
-9,175,000,000
JPY
|
30,119,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before tax |
JPY
|
47,927,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — |
36,528,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
| Assets | — | — |
765,806,000,000
JPY
|
— | — | — |
733,358,000,000
JPY
|
694,003,000,000
JPY
|
-1,234,637,000,000
JPY
|
573,082,000,000
JPY
|
— |
1,427,361,000,000
JPY
|
680,334,000,000
JPY
|
1,310,264,000,000
JPY
|
— | — | — | — |
700,961,000,000
JPY
|
609,303,000,000
JPY
|
-1,162,155,000,000
JPY
|
532,225,000,000
JPY
|
— | — |
| Investments accounted for using equity method | — | — |
6,322,000,000
JPY
|
— | — | — |
3,886,000,000
JPY
|
275,000,000
JPY
|
JPY
|
2,160,000,000
JPY
|
— |
4,162,000,000
JPY
|
5,917,000,000
JPY
|
3,950,000,000
JPY
|
— | — | — | — |
3,723,000,000
JPY
|
227,000,000
JPY
|
JPY
|
1,966,000,000
JPY
|
— | — |
| Depreciation and amortization |
20,292,000,000
JPY
|
26,518,000,000
JPY
|
— |
6,971,000,000
JPY
|
13,320,000,000
JPY
|
-257,000,000
JPY
|
— | — | — | — |
6,483,000,000
JPY
|
— | — | — |
24,016,000,000
JPY
|
11,903,000,000
JPY
|
19,019,000,000
JPY
|
-221,000,000
JPY
|
— | — | — | — |
5,218,000,000
JPY
|
7,116,000,000
JPY
|
| Capital expenditures |
34,064,000,000
JPY
|
48,072,000,000
JPY
|
— |
10,461,000,000
JPY
|
23,602,000,000
JPY
|
-729,000,000
JPY
|
— | — | — | — |
14,737,000,000
JPY
|
— | — | — |
46,541,000,000
JPY
|
20,806,000,000
JPY
|
31,700,000,000
JPY
|
-503,000,000
JPY
|
— | — | — | — |
15,344,000,000
JPY
|
10,894,000,000
JPY
|