Notes - Segment Information
| Concept |
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 |
2023-01-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-01-01 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 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||
| Segment information | ||||||||||||||
| Revenue | ||||||||||||||
| Revenue from external customers |
JPY
|
— |
8,251,314,000
JPY
|
7,842,220,000
JPY
|
409,093,000
JPY
|
— |
8,251,314,000
JPY
|
— |
7,064,919,000
JPY
|
JPY
|
— |
6,798,214,000
JPY
|
266,705,000
JPY
|
7,064,919,000
JPY
|
| Intersegment revenue |
-15,379,000
JPY
|
— |
JPY
|
1,739,000
JPY
|
13,639,000
JPY
|
— |
15,379,000
JPY
|
— |
JPY
|
-15,347,000
JPY
|
— |
1,962,000
JPY
|
13,385,000
JPY
|
15,347,000
JPY
|
| Revenue |
-15,379,000
JPY
|
— |
8,251,314,000
JPY
|
7,843,960,000
JPY
|
422,733,000
JPY
|
4,921,223,000
JPY
|
8,266,693,000
JPY
|
— |
7,064,919,000
JPY
|
-15,347,000
JPY
|
4,881,927,000
JPY
|
6,800,177,000
JPY
|
280,090,000
JPY
|
7,080,267,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — |
-3,035,000
JPY
|
— | — |
2,651,000
JPY
|
— | — |
30,000
JPY
|
— |
-334,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — |
121,460,000
JPY
|
— | — |
602,432,000
JPY
|
— | — |
684,677,000
JPY
|
— |
1,300,733,000
JPY
|
— | — | — |
| Assets | — |
30,965,184,000
JPY
|
— | — | — | — | — |
31,980,649,000
JPY
|
— | — | — | — | — | — |
| Investments accounted for using equity method | — |
19,515,000
JPY
|
— | — | — | — | — |
22,550,000
JPY
|
— | — | — | — | — | — |