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 |
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 2022-12-31 |
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 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 |
As at 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 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||||||||||
| Revenue from external customers | — | — | — |
22,062,586,000
JPY
|
22,062,586,000
JPY
|
— | — |
21,761,711,000
JPY
|
— |
5,321,878,000
JPY
|
5,897,942,000
JPY
|
10,541,890,000
JPY
|
JPY
|
— |
300,874,000
JPY
|
— | — | — | — |
16,786,201,000
JPY
|
16,413,619,000
JPY
|
JPY
|
372,582,000
JPY
|
— | — | — | — | — |
4,421,145,000
JPY
|
1,895,849,000
JPY
|
10,096,624,000
JPY
|
16,786,201,000
JPY
|
| Intersegment revenue | — | — | — |
JPY
|
334,598,000
JPY
|
— | — |
333,428,000
JPY
|
— |
21,622,000
JPY
|
204,192,000
JPY
|
107,613,000
JPY
|
-334,598,000
JPY
|
— |
1,170,000
JPY
|
— | — | — | — |
288,582,000
JPY
|
288,294,000
JPY
|
-288,582,000
JPY
|
288,000
JPY
|
— | — | — | — | — |
1,902,000
JPY
|
110,056,000
JPY
|
176,335,000
JPY
|
JPY
|
| Revenue | — | — | — |
22,062,586,000
JPY
|
22,397,185,000
JPY
|
— | — |
22,095,140,000
JPY
|
— |
5,343,501,000
JPY
|
6,102,134,000
JPY
|
10,649,504,000
JPY
|
-334,598,000
JPY
|
— |
302,044,000
JPY
|
— | — | — | — |
17,074,784,000
JPY
|
16,701,914,000
JPY
|
-288,582,000
JPY
|
372,870,000
JPY
|
— | — | — | — | — |
4,423,047,000
JPY
|
2,005,906,000
JPY
|
10,272,960,000
JPY
|
16,786,201,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
1,340,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
852,491,000
JPY
|
| Profit (loss) before tax | — | — | — |
2,175,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
689,393,000
JPY
|
| Assets |
26,422,091,000
JPY
|
17,078,690,000
JPY
|
1,584,953,000
JPY
|
— | — |
11,532,339,000
JPY
|
1,845,622,000
JPY
|
— |
3,700,728,000
JPY
|
— | — | — | — |
7,758,446,000
JPY
|
— |
18,663,644,000
JPY
|
8,127,348,000
JPY
|
17,319,107,000
JPY
|
27,700,080,000
JPY
|
— | — | — | — |
2,253,624,000
JPY
|
19,572,732,000
JPY
|
12,165,617,000
JPY
|
1,435,170,000
JPY
|
3,718,319,000
JPY
|
— | — | — | — |
| Investments accounted for using equity method |
6,495,093,000
JPY
|
6,495,093,000
JPY
|
JPY
|
— | — |
6,495,093,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
6,495,093,000
JPY
|
JPY
|
5,149,295,000
JPY
|
5,157,126,000
JPY
|
— | — | — | — |
7,831,000
JPY
|
5,157,126,000
JPY
|
5,149,295,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
| Depreciation and amortization | — | — | — |
988,487,000
JPY
|
905,959,000
JPY
|
— | — |
845,254,000
JPY
|
— |
99,285,000
JPY
|
36,701,000
JPY
|
709,267,000
JPY
|
82,527,000
JPY
|
— |
60,704,000
JPY
|
— | — | — | — |
949,453,000
JPY
|
884,148,000
JPY
|
68,499,000
JPY
|
65,305,000
JPY
|
— | — | — | — | — |
118,365,000
JPY
|
36,465,000
JPY
|
729,316,000
JPY
|
1,017,952,000
JPY
|
| Impairment losses | — | — | — |
16,129,000
JPY
|
16,129,000
JPY
|
— | — |
16,129,000
JPY
|
— |
JPY
|
JPY
|
16,129,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
55,152,000
JPY
|
JPY
|
JPY
|
55,152,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
55,152,000
JPY
|
| Capital expenditures | — | — | — |
481,297,000
JPY
|
474,683,000
JPY
|
— | — |
472,224,000
JPY
|
— |
44,476,000
JPY
|
44,855,000
JPY
|
382,891,000
JPY
|
6,614,000
JPY
|
— |
2,458,000
JPY
|
— | — | — | — |
94,685,000
JPY
|
93,257,000
JPY
|
63,945,000
JPY
|
1,428,000
JPY
|
— | — | — | — | — |
23,806,000
JPY
|
526,000
JPY
|
68,924,000
JPY
|
158,631,000
JPY
|