Notes - Segment Information
| Concept |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
As at 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
As at 2022-12-31 |
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 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||
| Segment information | ||||||||||||||
| Revenue | ||||||||||||||
| Revenue from external customers |
20,547,895,000
JPY
|
JPY
|
— |
18,272,865,000
JPY
|
2,275,030,000
JPY
|
— |
20,547,895,000
JPY
|
— | — |
11,046,069,000
JPY
|
1,714,961,000
JPY
|
12,761,031,000
JPY
|
12,761,031,000
JPY
|
JPY
|
| Intersegment revenue |
23,754,000
JPY
|
-23,754,000
JPY
|
— |
JPY
|
23,754,000
JPY
|
— |
JPY
|
— | — |
JPY
|
37,620,000
JPY
|
JPY
|
37,620,000
JPY
|
-37,620,000
JPY
|
| Revenue |
20,571,650,000
JPY
|
-23,754,000
JPY
|
— |
18,272,865,000
JPY
|
2,298,784,000
JPY
|
6,451,350,000
JPY
|
20,547,895,000
JPY
|
— |
4,606,213,000
JPY
|
11,046,069,000
JPY
|
1,752,582,000
JPY
|
12,761,031,000
JPY
|
12,798,651,000
JPY
|
-37,620,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — |
98,463,000
JPY
|
-27,537,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) before tax | — | — | — | — | — |
1,258,111,000
JPY
|
6,376,072,000
JPY
|
— |
432,690,000
JPY
|
— | — |
1,223,079,000
JPY
|
— | — |
| Assets | — | — |
48,468,006,000
JPY
|
— | — | — | — |
33,906,981,000
JPY
|
— | — | — | — | — | — |
| Investments accounted for using equity method | — | — |
755,823,000
JPY
|
— | — | — | — |
622,476,000
JPY
|
— | — | — | — | — | — |