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 |
As at 2022-12-31 |
2022-01-01 to 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 |
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 |
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 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||||||
| Revenue from external customers | — | — |
1,989,468,000,000
JPY
|
JPY
|
663,522,000,000
JPY
|
— | — |
397,863,000,000
JPY
|
— |
243,257,000,000
JPY
|
— |
255,900,000,000
JPY
|
— |
428,925,000,000
JPY
|
— | — |
JPY
|
347,902,000,000
JPY
|
— |
661,326,000,000
JPY
|
— | — |
351,696,000,000
JPY
|
244,386,000,000
JPY
|
— |
216,258,000,000
JPY
|
— |
1,821,570,000,000
JPY
|
| Intersegment revenue | — | — |
JPY
|
-79,907,000,000
JPY
|
1,976,000,000
JPY
|
— | — |
507,000,000
JPY
|
— |
2,513,000,000
JPY
|
— |
91,000,000
JPY
|
— |
74,819,000,000
JPY
|
— | — |
-74,890,000,000
JPY
|
70,293,000,000
JPY
|
— |
1,784,000,000
JPY
|
— | — |
550,000,000
JPY
|
2,208,000,000
JPY
|
— |
55,000,000
JPY
|
— |
JPY
|
| Revenue | — | — |
1,989,468,000,000
JPY
|
-79,907,000,000
JPY
|
665,498,000,000
JPY
|
— | — |
398,371,000,000
JPY
|
— |
245,770,000,000
JPY
|
— |
255,991,000,000
JPY
|
— |
503,744,000,000
JPY
|
— | — |
-74,890,000,000
JPY
|
418,196,000,000
JPY
|
— |
663,111,000,000
JPY
|
— | — |
352,246,000,000
JPY
|
246,594,000,000
JPY
|
— |
216,314,000,000
JPY
|
— |
1,821,570,000,000
JPY
|
| Segment profit (loss) | — | — |
191,159,000,000
JPY
|
-53,838,000,000
JPY
|
74,660,000,000
JPY
|
— | — |
82,462,000,000
JPY
|
— |
18,786,000,000
JPY
|
— |
31,545,000,000
JPY
|
— |
37,545,000,000
JPY
|
— | — |
-45,303,000,000
JPY
|
31,334,000,000
JPY
|
— |
70,541,000,000
JPY
|
— | — |
61,197,000,000
JPY
|
21,099,000,000
JPY
|
— |
26,562,000,000
JPY
|
— |
165,430,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — |
22,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,490,000,000
JPY
|
| Profit (loss) before tax | — | — |
191,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,617,000,000
JPY
|
| Assets |
885,775,000,000
JPY
|
2,542,263,000,000
JPY
|
— | — | — |
133,184,000,000
JPY
|
546,729,000,000
JPY
|
— |
-335,845,000,000
JPY
|
— |
432,140,000,000
JPY
|
— |
880,281,000,000
JPY
|
— |
-297,812,000,000
JPY
|
2,471,933,000,000
JPY
|
— | — |
859,811,000,000
JPY
|
— |
139,176,000,000
JPY
|
475,861,000,000
JPY
|
— | — |
432,806,000,000
JPY
|
— |
862,091,000,000
JPY
|
— |
| Investments accounted for using equity method |
342,714,000,000
JPY
|
361,764,000,000
JPY
|
— | — | — |
JPY
|
8,960,000,000
JPY
|
— |
JPY
|
— |
10,090,000,000
JPY
|
— |
JPY
|
— |
JPY
|
399,367,000,000
JPY
|
— | — |
377,188,000,000
JPY
|
— |
JPY
|
8,837,000,000
JPY
|
— | — |
13,343,000,000
JPY
|
— |
JPY
|
— |
| Depreciation and amortization | — | — |
85,937,000,000
JPY
|
10,199,000,000
JPY
|
16,409,000,000
JPY
|
— | — |
18,319,000,000
JPY
|
— |
6,982,000,000
JPY
|
— |
15,106,000,000
JPY
|
— |
18,922,000,000
JPY
|
— | — |
6,279,000,000
JPY
|
20,021,000,000
JPY
|
— |
15,053,000,000
JPY
|
— | — |
19,341,000,000
JPY
|
7,100,000,000
JPY
|
— |
13,337,000,000
JPY
|
— |
81,130,000,000
JPY
|
| Impairment losses | — | — |
66,200,000,000
JPY
|
JPY
|
JPY
|
— | — |
17,979,000,000
JPY
|
— |
JPY
|
— |
3,525,000,000
JPY
|
— |
44,696,000,000
JPY
|
— | — |
1,730,000,000
JPY
|
69,679,000,000
JPY
|
— |
JPY
|
— | — |
5,286,000,000
JPY
|
70,000,000
JPY
|
— |
624,000,000
JPY
|
— |
77,390,000,000
JPY
|
| Capital expenditures | — | — |
116,799,000,000
JPY
|
12,708,000,000
JPY
|
17,940,000,000
JPY
|
— | — |
33,298,000,000
JPY
|
— |
9,326,000,000
JPY
|
— |
13,107,000,000
JPY
|
— |
30,421,000,000
JPY
|
— | — |
18,522,000,000
JPY
|
25,959,000,000
JPY
|
— |
24,739,000,000
JPY
|
— | — |
29,258,000,000
JPY
|
7,212,000,000
JPY
|
— |
13,298,000,000
JPY
|
— |
118,987,000,000
JPY
|