Notes - Segment Information
| Concept |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
As at 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
As at 2022-12-31 |
2022-01-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||
| Segment information | ||||||||||||||
| Revenue | ||||||||||||||
| Revenue from external customers |
12,158,446,000
JPY
|
JPY
|
— | — |
12,158,446,000
JPY
|
637,731,000
JPY
|
11,520,714,000
JPY
|
— |
10,764,900,000
JPY
|
— |
11,196,855,000
JPY
|
11,196,855,000
JPY
|
JPY
|
431,954,000
JPY
|
| Intersegment revenue |
21,265,000
JPY
|
-21,265,000
JPY
|
— | — |
JPY
|
19,063,000
JPY
|
2,202,000
JPY
|
— |
2,795,000
JPY
|
— |
JPY
|
24,989,000
JPY
|
-24,989,000
JPY
|
22,194,000
JPY
|
| Revenue |
12,179,711,000
JPY
|
-21,265,000
JPY
|
— |
3,907,131,000
JPY
|
12,158,446,000
JPY
|
656,795,000
JPY
|
11,522,916,000
JPY
|
— |
10,767,696,000
JPY
|
4,131,935,000
JPY
|
11,196,855,000
JPY
|
11,221,844,000
JPY
|
-24,989,000
JPY
|
454,148,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
-3,106,000
JPY
|
-6,141,000
JPY
|
— | — | — | — |
-1,170,000
JPY
|
-1,139,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — | — |
-248,360,000
JPY
|
-126,900,000
JPY
|
— | — | — | — |
297,279,000
JPY
|
981,957,000
JPY
|
— | — | — |
| Assets | — | — |
32,316,641,000
JPY
|
— | — | — | — |
31,980,649,000
JPY
|
— | — | — | — | — | — |
| Investments accounted for using equity method | — | — |
16,408,000
JPY
|
— | — | — | — |
22,550,000
JPY
|
— | — | — | — | — | — |