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 |
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 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||
| Segment information | ||||||||||||||||||||
| Share of profit (loss) of investments accounted for using equity method | — |
2,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,545,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before tax | — |
63,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,848,000,000
JPY
|
— | — | — | — | — | — | — |
| Assets | — | — |
1,769,746,000,000
JPY
|
— | — | — | — | — | — | — |
1,726,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — |
11,807,000,000
JPY
|
— | — | — | — | — | — | — |
11,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation and amortization |
88,454,000,000
JPY
|
89,595,000,000
JPY
|
— |
1,141,000,000
JPY
|
17,650,000,000
JPY
|
70,804,000,000
JPY
|
3,933,000,000
JPY
|
18,880,000,000
JPY
|
33,522,000,000
JPY
|
14,469,000,000
JPY
|
— |
3,406,000,000
JPY
|
89,738,000,000
JPY
|
18,800,000,000
JPY
|
35,106,000,000
JPY
|
88,699,000,000
JPY
|
14,469,000,000
JPY
|
1,039,000,000
JPY
|
16,918,000,000
JPY
|
71,781,000,000
JPY
|
| Impairment losses |
21,703,000,000
JPY
|
21,703,000,000
JPY
|
— |
JPY
|
1,295,000,000
JPY
|
20,408,000,000
JPY
|
510,000,000
JPY
|
JPY
|
19,894,000,000
JPY
|
4,000,000
JPY
|
— |
JPY
|
34,000,000
JPY
|
JPY
|
JPY
|
34,000,000
JPY
|
34,000,000
JPY
|
JPY
|
JPY
|
34,000,000
JPY
|
| Capital expenditures |
91,435,000,000
JPY
|
93,178,000,000
JPY
|
— |
1,743,000,000
JPY
|
22,948,000,000
JPY
|
68,487,000,000
JPY
|
4,584,000,000
JPY
|
18,754,000,000
JPY
|
32,689,000,000
JPY
|
12,460,000,000
JPY
|
— |
2,356,000,000
JPY
|
94,567,000,000
JPY
|
22,425,000,000
JPY
|
40,011,000,000
JPY
|
94,184,000,000
JPY
|
12,370,000,000
JPY
|
383,000,000
JPY
|
17,022,000,000
JPY
|
77,162,000,000
JPY
|