Notes - Segment Information
| Concept |
2023-01-01 to 2023-09-30 |
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 |
2023-01-01 to 2023-09-30 |
As at 2022-12-31 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
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 |
538,693,000,000
JPY
|
120,115,000,000
JPY
|
JPY
|
— |
273,705,000,000
JPY
|
260,887,000,000
JPY
|
— |
1,193,401,000,000
JPY
|
1,193,401,000,000
JPY
|
— |
230,841,000,000
JPY
|
496,201,000,000
JPY
|
96,611,000,000
JPY
|
— |
257,739,000,000
JPY
|
1,081,394,000,000
JPY
|
1,081,394,000,000
JPY
|
JPY
|
| Intersegment revenue |
72,000,000
JPY
|
JPY
|
-826,000,000
JPY
|
— |
5,000,000
JPY
|
748,000,000
JPY
|
— |
JPY
|
826,000,000
JPY
|
— |
1,065,000,000
JPY
|
56,000,000
JPY
|
JPY
|
— |
917,000,000
JPY
|
2,039,000,000
JPY
|
JPY
|
-2,039,000,000
JPY
|
| Revenue |
538,765,000,000
JPY
|
120,115,000,000
JPY
|
-826,000,000
JPY
|
— |
273,710,000,000
JPY
|
261,636,000,000
JPY
|
444,265,000,000
JPY
|
1,193,401,000,000
JPY
|
1,194,228,000,000
JPY
|
— |
231,906,000,000
JPY
|
496,258,000,000
JPY
|
96,611,000,000
JPY
|
402,384,000,000
JPY
|
258,657,000,000
JPY
|
1,083,433,000,000
JPY
|
1,081,394,000,000
JPY
|
-2,039,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — |
-73,000,000
JPY
|
110,000,000
JPY
|
— | — | — | — | — |
167,000,000
JPY
|
— | — |
238,000,000
JPY
|
— |
| Profit (loss) before tax | — | — | — | — | — | — |
48,126,000,000
JPY
|
117,487,000,000
JPY
|
— | — | — | — | — |
34,623,000,000
JPY
|
— | — |
114,830,000,000
JPY
|
— |
| Assets | — | — | — |
1,937,537,000,000
JPY
|
— | — | — | — | — |
1,783,349,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — |
1,751,000,000
JPY
|
— | — | — | — | — |
1,305,000,000
JPY
|
— | — | — | — | — | — | — | — |