Notes - Segment Information
| Concept |
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 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||
| Segment information | ||||||||||||||||
| Revenue | ||||||||||||||||
| Revenue from external customers |
653,199,000,000
JPY
|
— |
292,297,000,000
JPY
|
JPY
|
359,423,000,000
JPY
|
1,450,397,000,000
JPY
|
1,450,397,000,000
JPY
|
145,477,000,000
JPY
|
— |
234,862,000,000
JPY
|
1,268,917,000,000
JPY
|
295,948,000,000
JPY
|
1,268,917,000,000
JPY
|
JPY
|
108,466,000,000
JPY
|
629,640,000,000
JPY
|
| Intersegment revenue |
57,000,000
JPY
|
— |
1,303,000,000
JPY
|
-2,438,000,000
JPY
|
1,076,000,000
JPY
|
JPY
|
2,438,000,000
JPY
|
JPY
|
— |
1,318,000,000
JPY
|
2,366,000,000
JPY
|
992,000,000
JPY
|
JPY
|
-2,366,000,000
JPY
|
JPY
|
55,000,000
JPY
|
| Revenue |
653,256,000,000
JPY
|
— |
293,601,000,000
JPY
|
-2,438,000,000
JPY
|
360,500,000,000
JPY
|
1,450,397,000,000
JPY
|
1,452,835,000,000
JPY
|
145,477,000,000
JPY
|
— |
236,180,000,000
JPY
|
1,271,283,000,000
JPY
|
296,940,000,000
JPY
|
1,268,917,000,000
JPY
|
-2,366,000,000
JPY
|
108,466,000,000
JPY
|
629,695,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — | — | — | — |
139,291,000,000
JPY
|
— | — | — | — | — | — |
117,052,000,000
JPY
|
— | — | — |
| Assets | — |
1,783,349,000,000
JPY
|
— | — | — | — | — | — |
1,676,926,000,000
JPY
|
— | — | — | — | — | — | — |
| Investments accounted for using equity method | — |
1,305,000,000
JPY
|
— | — | — | — | — | — |
1,005,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation and amortization |
33,445,000,000
JPY
|
— |
12,383,000,000
JPY
|
3,107,000,000
JPY
|
16,580,000,000
JPY
|
70,791,000,000
JPY
|
67,684,000,000
JPY
|
5,274,000,000
JPY
|
— |
12,582,000,000
JPY
|
66,215,000,000
JPY
|
15,296,000,000
JPY
|
69,376,000,000
JPY
|
3,161,000,000
JPY
|
4,196,000,000
JPY
|
34,139,000,000
JPY
|
| Impairment losses | — | — | — | — | — |
2,906,000,000
JPY
|
— | — | — | — | — | — |
1,664,000,000
JPY
|
— | — | — |
| Capital expenditures |
30,556,000,000
JPY
|
— |
9,749,000,000
JPY
|
JPY
|
17,923,000,000
JPY
|
65,388,000,000
JPY
|
65,388,000,000
JPY
|
7,159,000,000
JPY
|
— | — | — | — | — | — | — | — |