Notes - Segment Information
| Concept |
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 |
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 |
As at 2022-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 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 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||
| Finance income and costs, net | — | — |
1,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-202,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — |
1,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,292,000,000
JPY
|
| Profit (loss) before tax | — | — |
58,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,045,000,000
JPY
|
| Assets |
2,814,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,666,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
24,609,000,000
JPY
|
1,168,000,000
JPY
|
— | — | — |
JPY
|
18,134,000,000
JPY
|
— | — | — | — |
24,609,000,000
JPY
|
1,453,000,000
JPY
|
3,852,000,000
JPY
|
JPY
|
31,197,000,000
JPY
|
— | — |
31,197,000,000
JPY
|
— | — |
22,029,000,000
JPY
|
— | — |
3,669,000,000
JPY
|
4,011,000,000
JPY
|
1,487,000,000
JPY
|
— |
| Depreciation and amortization | — | — |
185,656,000,000
JPY
|
185,802,000,000
JPY
|
-146,000,000
JPY
|
— | — |
59,034,000,000
JPY
|
1,940,000,000
JPY
|
68,361,000,000
JPY
|
56,466,000,000
JPY
|
— | — | — | — | — |
166,866,000,000
JPY
|
-110,000,000
JPY
|
— |
54,588,000,000
JPY
|
49,958,000,000
JPY
|
— |
1,991,000,000
JPY
|
60,328,000,000
JPY
|
— | — | — |
166,756,000,000
JPY
|
| Impairment losses | — | — |
128,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,450,000,000
JPY
|
| Capital expenditures | — | — |
236,553,000,000
JPY
|
236,767,000,000
JPY
|
-214,000,000
JPY
|
— | — |
107,988,000,000
JPY
|
1,442,000,000
JPY
|
79,995,000,000
JPY
|
47,341,000,000
JPY
|
— | — | — | — | — |
216,806,000,000
JPY
|
-303,000,000
JPY
|
— |
50,882,000,000
JPY
|
94,180,000,000
JPY
|
— |
2,150,000,000
JPY
|
69,593,000,000
JPY
|
— | — | — |
216,503,000,000
JPY
|