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 |
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 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||
| Segment information | ||||||||||||
| Revenue | ||||||||||||
| Revenue from external customers |
147,672,000,000
JPY
|
147,672,000,000
JPY
|
— |
88,394,000,000
JPY
|
59,278,000,000
JPY
|
JPY
|
94,710,000,000
JPY
|
— |
43,889,000,000
JPY
|
JPY
|
138,600,000,000
JPY
|
138,600,000,000
JPY
|
| Intersegment revenue |
9,091,000,000
JPY
|
JPY
|
— |
7,304,000,000
JPY
|
1,786,000,000
JPY
|
-9,091,000,000
JPY
|
5,803,000,000
JPY
|
— |
1,982,000,000
JPY
|
-7,786,000,000
JPY
|
JPY
|
7,786,000,000
JPY
|
| Revenue |
156,764,000,000
JPY
|
147,672,000,000
JPY
|
— |
95,699,000,000
JPY
|
61,065,000,000
JPY
|
-9,091,000,000
JPY
|
100,514,000,000
JPY
|
— |
45,872,000,000
JPY
|
-7,786,000,000
JPY
|
138,600,000,000
JPY
|
146,387,000,000
JPY
|
| Segment profit (loss) |
9,448,000,000
JPY
|
8,828,000,000
JPY
|
— |
5,422,000,000
JPY
|
4,026,000,000
JPY
|
-620,000,000
JPY
|
6,350,000,000
JPY
|
— |
2,527,000,000
JPY
|
-895,000,000
JPY
|
7,982,000,000
JPY
|
8,878,000,000
JPY
|
| Profit (loss) before tax |
JPY
|
5,856,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
6,534,000,000
JPY
|
JPY
|
| Assets | — | — |
142,786,000,000
JPY
|
— | — | — | — |
134,846,000,000
JPY
|
— | — | — | — |
| Depreciation and amortization |
9,288,000,000
JPY
|
9,361,000,000
JPY
|
— |
6,128,000,000
JPY
|
3,160,000,000
JPY
|
73,000,000
JPY
|
5,343,000,000
JPY
|
— |
2,702,000,000
JPY
|
73,000,000
JPY
|
8,120,000,000
JPY
|
8,046,000,000
JPY
|