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 |
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 |
2023-01-01 to 2023-12-31 |
As at 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 2023-12-31 |
As at 2023-12-31 |
As at 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 |
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 |
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 |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||||||||||
| Segment profit (loss) |
9,040,000,000
JPY
|
-55,000,000
JPY
|
10,697,000,000
JPY
|
— |
-3,334,000,000
JPY
|
10,810,000,000
JPY
|
— |
1,712,000,000
JPY
|
-2,072,000,000
JPY
|
— |
-1,019,000,000
JPY
|
— |
4,656,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,870,000,000
JPY
|
— |
3,931,000,000
JPY
|
16,507,000,000
JPY
|
— | — |
255,000,000
JPY
|
14,437,000,000
JPY
|
94,000,000
JPY
|
— |
-2,205,000,000
JPY
|
— |
248,000,000
JPY
|
— |
108,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — |
615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — |
9,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
1,214,714,000,000
JPY
|
— | — |
97,208,000,000
JPY
|
— | — |
4,238,000,000
JPY
|
— |
34,231,000,000
JPY
|
— |
566,024,000,000
JPY
|
11,666,000,000
JPY
|
1,097,000,000
JPY
|
1,201,950,000,000
JPY
|
500,246,000,000
JPY
|
889,000,000
JPY
|
1,111,334,000,000
JPY
|
1,115,943,000,000
JPY
|
— |
4,446,000,000
JPY
|
— | — |
476,383,000,000
JPY
|
539,357,000,000
JPY
|
— | — | — |
87,573,000,000
JPY
|
— |
3,574,000,000
JPY
|
— |
3,718,000,000
JPY
|
— |
| Investments accounted for using equity method | — | — | — |
7,708,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
489,000,000
JPY
|
— |
52,000,000
JPY
|
7,166,000,000
JPY
|
JPY
|
542,000,000
JPY
|
JPY
|
JPY
|
49,000,000
JPY
|
6,626,000,000
JPY
|
— |
JPY
|
— | — |
49,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
6,577,000,000
JPY
|
— |
| Depreciation and amortization |
4,989,000,000
JPY
|
26,000,000
JPY
|
5,127,000,000
JPY
|
— |
2,085,000,000
JPY
|
36,000,000
JPY
|
— |
111,000,000
JPY
|
9,000,000
JPY
|
— |
2,467,000,000
JPY
|
— |
391,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,421,000,000
JPY
|
— |
411,000,000
JPY
|
4,246,000,000
JPY
|
— | — |
149,000,000
JPY
|
1,586,000,000
JPY
|
18,000,000
JPY
|
— |
9,000,000
JPY
|
— |
2,219,000,000
JPY
|
— |
25,000,000
JPY
|
| Impairment losses |
63,000,000
JPY
|
JPY
|
63,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
11,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|