Notes - Segment Information
| Concept |
2023-01-01 to 2023-06-30 |
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 |
2022-04-01 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 |
2022-01-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||
| Segment information | ||||||||||||||||
| Revenue | ||||||||||||||||
| Revenue from external customers |
17,000,000
JPY
|
164,385,000,000
JPY
|
249,538,000,000
JPY
|
— |
85,135,000,000
JPY
|
JPY
|
— |
249,520,000,000
JPY
|
— |
218,207,000,000
JPY
|
141,971,000,000
JPY
|
— |
76,221,000,000
JPY
|
JPY
|
15,000,000
JPY
|
218,192,000,000
JPY
|
| Intersegment revenue |
919,000,000
JPY
|
137,141,000,000
JPY
|
JPY
|
— |
22,694,000,000
JPY
|
-160,755,000,000
JPY
|
— |
159,836,000,000
JPY
|
— |
JPY
|
112,938,000,000
JPY
|
— |
19,120,000,000
JPY
|
-132,815,000,000
JPY
|
756,000,000
JPY
|
132,059,000,000
JPY
|
| Revenue |
937,000,000
JPY
|
301,526,000,000
JPY
|
249,538,000,000
JPY
|
— |
107,830,000,000
JPY
|
-160,755,000,000
JPY
|
126,312,000,000
JPY
|
409,357,000,000
JPY
|
— |
218,207,000,000
JPY
|
254,909,000,000
JPY
|
110,945,000,000
JPY
|
95,342,000,000
JPY
|
-132,815,000,000
JPY
|
771,000,000
JPY
|
350,251,000,000
JPY
|
| Segment profit (loss) |
-8,958,000,000
JPY
|
16,523,000,000
JPY
|
22,745,000,000
JPY
|
— |
14,783,000,000
JPY
|
397,000,000
JPY
|
— |
31,307,000,000
JPY
|
— |
17,708,000,000
JPY
|
10,974,000,000
JPY
|
— |
12,397,000,000
JPY
|
-963,000,000
JPY
|
-4,701,000,000
JPY
|
23,372,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — |
187,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — |
19,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — |
| Profit (loss) before tax |
JPY
|
JPY
|
19,696,000,000
JPY
|
— |
JPY
|
JPY
|
11,216,000,000
JPY
|
JPY
|
— |
16,273,000,000
JPY
|
JPY
|
7,355,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Assets | — | — | — |
763,035,000,000
JPY
|
— | — | — | — |
680,334,000,000
JPY
|
— | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — |
6,635,000,000
JPY
|
— | — | — | — |
5,917,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation and amortization | — | — |
12,560,000,000
JPY
|
— | — | — |
6,337,000,000
JPY
|
— | — |
11,575,000,000
JPY
|
— |
5,991,000,000
JPY
|
— | — | — | — |