Notes - Segment Information
| Concept |
As at 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 |
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 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||||||||||
| Revenue from external customers | — | — | — |
680,870,000,000
JPY
|
680,870,000,000
JPY
|
679,391,000,000
JPY
|
JPY
|
— |
73,738,000,000
JPY
|
— | — |
383,393,000,000
JPY
|
— |
222,259,000,000
JPY
|
— |
1,478,000,000
JPY
|
— | — | — |
603,213,000,000
JPY
|
601,596,000,000
JPY
|
JPY
|
1,617,000,000
JPY
|
— |
336,980,000,000
JPY
|
— |
71,824,000,000
JPY
|
— | — | — |
192,791,000,000
JPY
|
603,213,000,000
JPY
|
| Intersegment revenue | — | — | — |
JPY
|
3,062,000,000
JPY
|
775,000,000
JPY
|
-3,062,000,000
JPY
|
— |
102,000,000
JPY
|
— | — |
665,000,000
JPY
|
— |
7,000,000
JPY
|
— |
2,287,000,000
JPY
|
— | — | — |
3,154,000,000
JPY
|
798,000,000
JPY
|
-3,154,000,000
JPY
|
2,355,000,000
JPY
|
— |
739,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
JPY
|
| Revenue | — | — | — |
680,870,000,000
JPY
|
683,933,000,000
JPY
|
680,167,000,000
JPY
|
-3,062,000,000
JPY
|
— |
73,841,000,000
JPY
|
— | — |
384,058,000,000
JPY
|
— |
222,267,000,000
JPY
|
— |
3,765,000,000
JPY
|
— | — | — |
606,368,000,000
JPY
|
602,394,000,000
JPY
|
-3,154,000,000
JPY
|
3,973,000,000
JPY
|
— |
337,719,000,000
JPY
|
— |
71,880,000,000
JPY
|
— | — | — |
192,794,000,000
JPY
|
603,213,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,200,000,000
JPY
|
| Profit (loss) before tax | — | — | — |
69,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,302,000,000
JPY
|
| Assets |
828,049,000,000
JPY
|
723,149,000,000
JPY
|
43,507,000,000
JPY
|
— | — | — | — |
228,975,000,000
JPY
|
— |
64,656,000,000
JPY
|
61,391,000,000
JPY
|
— |
429,517,000,000
JPY
|
— |
766,657,000,000
JPY
|
— |
87,813,000,000
JPY
|
597,189,000,000
JPY
|
719,736,000,000
JPY
|
— | — | — | — |
34,733,000,000
JPY
|
— |
631,923,000,000
JPY
|
— |
181,140,000,000
JPY
|
360,986,000,000
JPY
|
55,062,000,000
JPY
|
— | — |
| Investments accounted for using equity method |
7,153,000,000
JPY
|
7,153,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
7,153,000,000
JPY
|
JPY
|
— |
JPY
|
— |
7,153,000,000
JPY
|
— |
JPY
|
7,153,000,000
JPY
|
7,153,000,000
JPY
|
— | — | — | — |
JPY
|
— |
7,153,000,000
JPY
|
— |
JPY
|
JPY
|
7,153,000,000
JPY
|
— | — |
| Depreciation and amortization | — | — | — |
24,067,000,000
JPY
|
24,091,000,000
JPY
|
20,170,000,000
JPY
|
-23,000,000
JPY
|
— |
843,000,000
JPY
|
— | — |
11,942,000,000
JPY
|
— |
7,385,000,000
JPY
|
— |
3,920,000,000
JPY
|
— | — | — |
21,457,000,000
JPY
|
18,717,000,000
JPY
|
-21,000,000
JPY
|
2,739,000,000
JPY
|
— |
10,930,000,000
JPY
|
— |
806,000,000
JPY
|
— | — | — |
6,981,000,000
JPY
|
21,435,000,000
JPY
|
| Impairment losses | — | — | — |
1,848,000,000
JPY
|
1,848,000,000
JPY
|
1,819,000,000
JPY
|
0
JPY
|
— |
0
JPY
|
— | — |
1,512,000,000
JPY
|
— |
306,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — |
198,000,000
JPY
|
143,000,000
JPY
|
JPY
|
54,000,000
JPY
|
— |
72,000,000
JPY
|
— |
0
JPY
|
— | — | — |
70,000,000
JPY
|
198,000,000
JPY
|
| Capital expenditures | — | — | — |
27,597,000,000
JPY
|
27,627,000,000
JPY
|
19,336,000,000
JPY
|
-30,000,000
JPY
|
— |
2,013,000,000
JPY
|
— | — |
10,994,000,000
JPY
|
— |
6,328,000,000
JPY
|
— |
8,290,000,000
JPY
|
— | — | — |
22,803,000,000
JPY
|
16,321,000,000
JPY
|
-44,000,000
JPY
|
6,481,000,000
JPY
|
— |
9,949,000,000
JPY
|
— |
762,000,000
JPY
|
— | — | — |
5,608,000,000
JPY
|
22,758,000,000
JPY
|