Notes - Segment Information
| Concept |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||
| Segment information | ||||||||||
| Revenue | ||||||||||
| Intersegment revenue |
JPY
|
— |
1,051,194,000
JPY
|
JPY
|
-1,051,194,000
JPY
|
1,875,141,000
JPY
|
73,470,000
JPY
|
-1,948,612,000
JPY
|
— |
JPY
|
| Revenue |
26,851,302,000
JPY
|
— |
4,177,188,000
JPY
|
23,725,308,000
JPY
|
-1,051,194,000
JPY
|
5,097,297,000
JPY
|
31,524,817,000
JPY
|
-1,948,612,000
JPY
|
— |
34,673,503,000
JPY
|
| Profit (loss) before tax |
1,179,631,000
JPY
|
— |
117,815,000
JPY
|
2,631,255,000
JPY
|
-1,569,438,000
JPY
|
-887,000
JPY
|
7,032,361,000
JPY
|
-1,300,891,000
JPY
|
— |
5,730,583,000
JPY
|
| Assets | — |
26,175,029,000
JPY
|
— | — | — | — | — | — |
30,532,203,000
JPY
|
— |
| Depreciation and amortization |
1,617,945,000
JPY
|
— |
12,213,000
JPY
|
1,549,058,000
JPY
|
56,674,000
JPY
|
9,937,000
JPY
|
1,402,484,000
JPY
|
51,200,000
JPY
|
— |
1,463,621,000
JPY
|
| Impairment losses |
159,829,000
JPY
|
— |
JPY
|
159,829,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|