Notes - Segment Information
| Concept |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
As at 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
As at 2022-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | |||||||||||||||||||||||||||||||
| Segment information | |||||||||||||||||||||||||||||||
| Revenue | |||||||||||||||||||||||||||||||
| Revenue from external customers |
192,339,000
JPY
|
3,330,090,000
JPY
|
— |
3,330,090,000
JPY
|
JPY
|
3,137,750,000
JPY
|
— | — |
17,222,448,000
JPY
|
17,222,448,000
JPY
|
JPY
|
— | — |
640,340,000
JPY
|
— |
16,582,108,000
JPY
|
2,078,652,000
JPY
|
2,182,992,000
JPY
|
JPY
|
2,182,992,000
JPY
|
104,339,000
JPY
|
— | — | — |
11,191,900,000
JPY
|
JPY
|
338,535,000
JPY
|
— | — |
10,853,364,000
JPY
|
11,191,900,000
JPY
|
| Intersegment revenue |
6,618,000
JPY
|
JPY
|
— |
7,392,000
JPY
|
-7,392,000
JPY
|
774,000
JPY
|
— | — |
JPY
|
36,874,000
JPY
|
-36,874,000
JPY
|
— | — |
33,243,000
JPY
|
— |
3,631,000
JPY
|
770,000
JPY
|
JPY
|
-4,343,000
JPY
|
4,343,000
JPY
|
3,572,000
JPY
|
— | — | — |
20,781,000
JPY
|
-20,781,000
JPY
|
17,301,000
JPY
|
— | — |
3,479,000
JPY
|
JPY
|
| Revenue |
198,958,000
JPY
|
3,330,090,000
JPY
|
— |
3,337,482,000
JPY
|
-7,392,000
JPY
|
3,138,524,000
JPY
|
— | — |
17,222,448,000
JPY
|
17,259,323,000
JPY
|
-36,874,000
JPY
|
— | — |
673,583,000
JPY
|
— |
16,585,739,000
JPY
|
2,079,423,000
JPY
|
2,182,992,000
JPY
|
-4,343,000
JPY
|
2,187,335,000
JPY
|
107,912,000
JPY
|
— | — | — |
11,212,681,000
JPY
|
-20,781,000
JPY
|
355,837,000
JPY
|
— | — |
10,856,844,000
JPY
|
11,191,900,000
JPY
|
| Segment profit (loss) | — | — | — | — | — | — | — | — |
2,775,733,000
JPY
|
3,830,552,000
JPY
|
-1,054,819,000
JPY
|
— | — |
-13,586,000
JPY
|
— |
3,844,139,000
JPY
|
— | — | — | — | — | — | — | — |
1,510,463,000
JPY
|
-688,278,000
JPY
|
150,350,000
JPY
|
— | — |
1,360,113,000
JPY
|
822,185,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — |
-5,686,000
JPY
|
— | — | — | — | — | — |
18,054,000
JPY
|
— | — | — | — | — | — | — | — |
365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
961,000
JPY
|
| Profit (loss) before tax | — |
-480,972,000
JPY
|
— | — | — | — | — | — |
2,485,209,000
JPY
|
— | — | — | — | — | — | — | — |
-616,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
539,239,000
JPY
|
| Assets | — | — |
31,215,768,000
JPY
|
— | — | — |
31,980,649,000
JPY
|
29,784,073,000
JPY
|
— | — | — |
2,196,576,000
JPY
|
28,975,010,000
JPY
|
— |
809,063,000
JPY
|
— | — | — | — | — | — |
2,717,845,000
JPY
|
29,908,991,000
JPY
|
32,626,837,000
JPY
|
— | — | — |
29,395,093,000
JPY
|
513,898,000
JPY
|
— | — |
| Investments accounted for using equity method | — | — |
16,863,000
JPY
|
— | — | — |
22,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,495,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation and amortization | — | — | — | — | — | — | — | — |
2,098,922,000
JPY
|
2,034,372,000
JPY
|
64,550,000
JPY
|
— | — |
46,827,000
JPY
|
— |
1,987,544,000
JPY
|
— | — | — | — | — | — | — | — |
2,008,062,000
JPY
|
67,124,000
JPY
|
27,358,000
JPY
|
— | — |
1,980,703,000
JPY
|
2,075,187,000
JPY
|
| Capital expenditures | — | — | — | — | — | — | — | — |
2,112,091,000
JPY
|
2,094,599,000
JPY
|
17,492,000
JPY
|
— | — |
359,570,000
JPY
|
— |
1,735,029,000
JPY
|
— | — | — | — | — | — | — | — |
924,574,000
JPY
|
11,340,000
JPY
|
3,822,000
JPY
|
— | — |
920,752,000
JPY
|
935,914,000
JPY
|