Notes - Segment Information
| Concept |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
As at 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
As at 2022-12-31 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||
| Segment information | ||||||||||||||||||
| Revenue | ||||||||||||||||||
| Revenue from external customers |
JPY
|
1,753,661,000
JPY
|
— |
13,888,788,000
JPY
|
15,642,449,000
JPY
|
811,947,000
JPY
|
6,144,201,000
JPY
|
6,956,148,000
JPY
|
JPY
|
— |
18,372,584,000
JPY
|
JPY
|
8,236,084,000
JPY
|
1,525,843,000
JPY
|
752,430,000
JPY
|
JPY
|
16,846,742,000
JPY
|
7,483,654,000
JPY
|
| Intersegment revenue |
-677,567,000
JPY
|
677,567,000
JPY
|
— |
JPY
|
JPY
|
269,290,000
JPY
|
JPY
|
JPY
|
-269,290,000
JPY
|
— |
JPY
|
-1,108,314,000
JPY
|
JPY
|
1,058,475,000
JPY
|
466,563,000
JPY
|
-491,793,000
JPY
|
49,839,000
JPY
|
25,230,000
JPY
|
| Revenue |
-677,567,000
JPY
|
2,431,228,000
JPY
|
— |
13,888,788,000
JPY
|
15,642,449,000
JPY
|
1,081,237,000
JPY
|
6,144,201,000
JPY
|
6,956,148,000
JPY
|
-269,290,000
JPY
|
— |
18,372,584,000
JPY
|
-1,108,314,000
JPY
|
8,236,084,000
JPY
|
2,584,318,000
JPY
|
1,218,993,000
JPY
|
-491,793,000
JPY
|
16,896,580,000
JPY
|
7,508,884,000
JPY
|
| Profit (loss) before tax |
-712,244,000
JPY
|
90,297,000
JPY
|
— |
2,465,532,000
JPY
|
1,843,586,000
JPY
|
33,056,000
JPY
|
604,374,000
JPY
|
220,091,000
JPY
|
-417,339,000
JPY
|
— |
3,914,504,000
JPY
|
-628,760,000
JPY
|
1,229,529,000
JPY
|
9,332,000
JPY
|
-50,978,000
JPY
|
-305,032,000
JPY
|
4,533,932,000
JPY
|
1,585,539,000
JPY
|
| Assets | — | — |
28,170,689,000
JPY
|
— | — | — | — | — | — |
30,532,203,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation and amortization |
26,655,000
JPY
|
5,030,000
JPY
|
— |
744,435,000
JPY
|
776,121,000
JPY
|
2,515,000
JPY
|
376,241,000
JPY
|
392,074,000
JPY
|
13,318,000
JPY
|
— |
711,471,000
JPY
|
24,726,000
JPY
|
358,302,000
JPY
|
4,907,000
JPY
|
2,481,000
JPY
|
12,622,000
JPY
|
681,838,000
JPY
|
343,199,000
JPY
|