Notes - Segment Information
| Concept |
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 |
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 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||
| Segment information | ||||||||||||||||
| Revenue | ||||||||||||||||
| Revenue from external customers |
380,133,000,000
JPY
|
— |
131,531,000,000
JPY
|
248,602,000,000
JPY
|
— |
JPY
|
380,161,000,000
JPY
|
27,000,000
JPY
|
— | — |
115,544,000,000
JPY
|
217,392,000,000
JPY
|
332,937,000,000
JPY
|
95,000,000
JPY
|
JPY
|
333,032,000,000
JPY
|
| Intersegment revenue |
251,456,000,000
JPY
|
— |
35,344,000,000
JPY
|
216,112,000,000
JPY
|
— |
-252,859,000,000
JPY
|
JPY
|
1,402,000,000
JPY
|
— | — |
30,263,000,000
JPY
|
175,691,000,000
JPY
|
205,954,000,000
JPY
|
1,075,000,000
JPY
|
-207,029,000,000
JPY
|
JPY
|
| Revenue |
631,590,000,000
JPY
|
— |
166,875,000,000
JPY
|
464,714,000,000
JPY
|
130,622,000,000
JPY
|
-252,859,000,000
JPY
|
380,161,000,000
JPY
|
1,430,000,000
JPY
|
— |
114,824,000,000
JPY
|
145,807,000,000
JPY
|
393,083,000,000
JPY
|
538,891,000,000
JPY
|
1,170,000,000
JPY
|
-207,029,000,000
JPY
|
333,032,000,000
JPY
|
| Segment profit (loss) |
50,635,000,000
JPY
|
— |
23,176,000,000
JPY
|
27,459,000,000
JPY
|
— |
-2,284,000,000
JPY
|
35,814,000,000
JPY
|
-12,537,000,000
JPY
|
— | — |
20,270,000,000
JPY
|
14,672,000,000
JPY
|
34,942,000,000
JPY
|
-6,094,000,000
JPY
|
-2,133,000,000
JPY
|
26,714,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — |
11,000,000
JPY
|
— |
199,000,000
JPY
|
— | — |
-60,000,000
JPY
|
— | — | — | — | — |
-41,000,000
JPY
|
| Profit (loss) before tax |
JPY
|
— |
JPY
|
JPY
|
11,715,000,000
JPY
|
JPY
|
31,411,000,000
JPY
|
JPY
|
— |
8,036,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
24,309,000,000
JPY
|
| Assets | — |
783,012,000,000
JPY
|
— | — | — | — | — | — |
680,334,000,000
JPY
|
— | — | — | — | — | — | — |
| Investments accounted for using equity method | — |
6,691,000,000
JPY
|
— | — | — | — | — | — |
5,917,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation and amortization | — | — | — | — |
6,771,000,000
JPY
|
— |
19,332,000,000
JPY
|
— | — |
5,849,000,000
JPY
|
— | — | — | — | — |
17,425,000,000
JPY
|