Notes - Segment Information
| Concept |
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 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
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 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||
| Segment information | ||||||||||||
| Revenue | ||||||||||||
| Revenue from external customers | — |
14,991,354,000
JPY
|
JPY
|
17,418,966,000
JPY
|
17,418,966,000
JPY
|
2,427,611,000
JPY
|
— |
12,690,246,000
JPY
|
JPY
|
10,895,082,000
JPY
|
1,795,164,000
JPY
|
12,690,246,000
JPY
|
| Intersegment revenue | — |
JPY
|
-93,750,000
JPY
|
JPY
|
93,750,000
JPY
|
93,750,000
JPY
|
— |
123,958,000
JPY
|
-123,958,000
JPY
|
JPY
|
123,958,000
JPY
|
JPY
|
| Revenue | — |
14,991,354,000
JPY
|
-93,750,000
JPY
|
17,418,966,000
JPY
|
17,512,716,000
JPY
|
2,521,361,000
JPY
|
— |
12,814,205,000
JPY
|
-123,958,000
JPY
|
10,895,082,000
JPY
|
1,919,122,000
JPY
|
12,690,246,000
JPY
|
| Profit (loss) before tax | — | — | — |
767,887,000
JPY
|
— | — | — | — | — | — | — |
1,107,010,000
JPY
|
| Assets |
33,906,981,000
JPY
|
— | — | — | — | — |
30,296,980,000
JPY
|
— | — | — | — | — |
| Investments accounted for using equity method |
622,476,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Depreciation and amortization | — |
406,008,000
JPY
|
JPY
|
521,666,000
JPY
|
521,666,000
JPY
|
115,658,000
JPY
|
— |
383,033,000
JPY
|
JPY
|
286,631,000
JPY
|
96,402,000
JPY
|
383,033,000
JPY
|