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 |
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 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 | ||||||||||||||||
| Revenue | ||||||||||||||||
| Revenue from external customers |
94,875,000,000
JPY
|
2,839,638,000,000
JPY
|
1,439,000,000
JPY
|
2,841,077,000,000
JPY
|
— |
153,854,000,000
JPY
|
JPY
|
2,590,910,000,000
JPY
|
— |
1,976,000,000
JPY
|
2,417,409,000,000
JPY
|
JPY
|
2,657,832,000,000
JPY
|
82,908,000,000
JPY
|
2,655,856,000,000
JPY
|
155,539,000,000
JPY
|
| Intersegment revenue |
JPY
|
425,000,000
JPY
|
2,783,000,000
JPY
|
JPY
|
— |
31,000,000
JPY
|
-3,208,000,000
JPY
|
393,000,000
JPY
|
— |
7,518,000,000
JPY
|
332,000,000
JPY
|
-7,853,000,000
JPY
|
JPY
|
JPY
|
335,000,000
JPY
|
3,000,000
JPY
|
| Revenue |
94,875,000,000
JPY
|
2,840,063,000,000
JPY
|
4,222,000,000
JPY
|
2,841,077,000,000
JPY
|
— |
153,885,000,000
JPY
|
-3,208,000,000
JPY
|
2,591,303,000,000
JPY
|
— |
9,495,000,000
JPY
|
2,417,741,000,000
JPY
|
-7,853,000,000
JPY
|
2,657,832,000,000
JPY
|
82,908,000,000
JPY
|
2,656,191,000,000
JPY
|
155,542,000,000
JPY
|
| Segment profit (loss) |
17,409,000,000
JPY
|
774,014,000,000
JPY
|
-46,136,000,000
JPY
|
728,002,000,000
JPY
|
— |
6,848,000,000
JPY
|
124,000,000
JPY
|
749,757,000,000
JPY
|
— |
-40,821,000,000
JPY
|
753,996,000,000
JPY
|
-52,000,000
JPY
|
727,779,000,000
JPY
|
11,146,000,000
JPY
|
768,651,000,000
JPY
|
3,509,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
8,352,000,000
JPY
|
-21,000,000
JPY
|
8,332,000,000
JPY
|
— |
58,000,000
JPY
|
JPY
|
8,294,000,000
JPY
|
— |
-181,000,000
JPY
|
8,193,000,000
JPY
|
JPY
|
8,009,000,000
JPY
|
JPY
|
8,189,000,000
JPY
|
-4,000,000
JPY
|
| Profit (loss) before tax | — | — | — |
621,601,000,000
JPY
|
— | — | — | — | — | — | — | — |
593,450,000,000
JPY
|
— | — | — |
| Assets | — | — | — | — |
7,282,097,000,000
JPY
|
— | — | — |
6,548,078,000,000
JPY
|
— | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — |
56,726,000,000
JPY
|
— | — | — |
56,943,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation and amortization |
4,620,000,000
JPY
|
177,169,000,000
JPY
|
2,490,000,000
JPY
|
179,652,000,000
JPY
|
— |
7,058,000,000
JPY
|
-7,000,000
JPY
|
165,491,000,000
JPY
|
— |
3,173,000,000
JPY
|
183,828,000,000
JPY
|
-7,000,000
JPY
|
199,651,000,000
JPY
|
5,438,000,000
JPY
|
196,486,000,000
JPY
|
7,221,000,000
JPY
|
| Impairment losses |
JPY
|
13,641,000,000
JPY
|
70,000,000
JPY
|
13,710,000,000
JPY
|
— |
28,000,000
JPY
|
JPY
|
13,613,000,000
JPY
|
— |
3,290,000,000
JPY
|
23,020,000,000
JPY
|
JPY
|
27,539,000,000
JPY
|
JPY
|
24,249,000,000
JPY
|
1,229,000,000
JPY
|
| Capital expenditures |
7,339,000,000
JPY
|
118,297,000,000
JPY
|
7,064,000,000
JPY
|
125,361,000,000
JPY
|
— |
5,820,000,000
JPY
|
JPY
|
105,139,000,000
JPY
|
— |
6,626,000,000
JPY
|
83,839,000,000
JPY
|
0
JPY
|
101,044,000,000
JPY
|
2,420,000,000
JPY
|
94,418,000,000
JPY
|
8,158,000,000
JPY
|