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 |
2023-01-01 to 2023-06-30 |
As at 2022-12-31 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||
| Segment information | ||||||||||||||
| Revenue | ||||||||||||||
| Revenue from external customers |
JPY
|
12,768,126,000
JPY
|
— |
14,096,545,000
JPY
|
1,328,418,000
JPY
|
— |
14,096,545,000
JPY
|
— |
8,154,817,000
JPY
|
JPY
|
1,165,313,000
JPY
|
— |
8,154,817,000
JPY
|
6,989,504,000
JPY
|
| Intersegment revenue |
-23,197,000
JPY
|
JPY
|
— |
JPY
|
23,197,000
JPY
|
— |
23,197,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Revenue |
-23,197,000
JPY
|
12,768,126,000
JPY
|
— |
14,096,545,000
JPY
|
1,351,615,000
JPY
|
9,890,409,000
JPY
|
14,119,742,000
JPY
|
— |
8,154,817,000
JPY
|
JPY
|
1,165,313,000
JPY
|
4,221,327,000
JPY
|
8,154,817,000
JPY
|
6,989,504,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
-126,000,000
JPY
|
— |
146,262,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) before tax | — | — | — |
5,117,961,000
JPY
|
— |
5,182,896,000
JPY
|
— | — |
790,388,000
JPY
|
— | — |
442,962,000
JPY
|
— | — |
| Assets | — | — |
45,050,897,000
JPY
|
— | — | — | — |
33,906,981,000
JPY
|
— | — | — | — | — | — |
| Investments accounted for using equity method | — | — |
501,401,000
JPY
|
— | — | — | — |
622,476,000
JPY
|
— | — | — | — | — | — |