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 |
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 |
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 |
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 |
As at 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||||||
| Segment profit (loss) | — | — | — |
16,681,000,000
JPY
|
16,222,000,000
JPY
|
3,931,000,000
JPY
|
— | — |
255,000,000
JPY
|
14,437,000,000
JPY
|
— |
-2,205,000,000
JPY
|
— |
58,000,000
JPY
|
— |
202,000,000
JPY
|
— | — | — |
6,871,000,000
JPY
|
60,000,000
JPY
|
430,000,000
JPY
|
— |
4,588,000,000
JPY
|
— | — |
3,208,000,000
JPY
|
— |
5,445,000,000
JPY
|
— |
-6,372,000,000
JPY
|
7,362,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
| Profit (loss) before tax | — | — | — |
16,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,899,000,000
JPY
|
| Assets |
5,333,000,000
JPY
|
1,106,875,000,000
JPY
|
1,115,927,000,000
JPY
|
— | — | — |
476,383,000,000
JPY
|
539,357,000,000
JPY
|
— | — |
87,560,000,000
JPY
|
— |
3,574,000,000
JPY
|
— |
3,718,000,000
JPY
|
— |
30,074,000,000
JPY
|
578,223,000,000
JPY
|
610,631,000,000
JPY
|
— | — | — |
2,332,000,000
JPY
|
— |
336,105,000,000
JPY
|
190,629,000,000
JPY
|
— |
44,075,000,000
JPY
|
— |
7,412,000,000
JPY
|
— | — |
| Investments accounted for using equity method |
JPY
|
49,000,000
JPY
|
6,626,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
6,577,000,000
JPY
|
— |
6,064,000,000
JPY
|
67,000,000
JPY
|
6,132,000,000
JPY
|
— | — | — |
JPY
|
— |
67,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
| Depreciation and amortization | — | — | — |
4,508,000,000
JPY
|
4,313,000,000
JPY
|
411,000,000
JPY
|
— | — |
149,000,000
JPY
|
1,586,000,000
JPY
|
— |
9,000,000
JPY
|
— |
2,306,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — |
2,559,000,000
JPY
|
70,000,000
JPY
|
25,000,000
JPY
|
— |
164,000,000
JPY
|
— | — |
388,000,000
JPY
|
— |
8,000,000
JPY
|
— |
1,997,000,000
JPY
|
2,655,000,000
JPY
|
| Impairment losses | — | — | — |
896,000,000
JPY
|
884,000,000
JPY
|
JPY
|
— | — |
11,000,000
JPY
|
JPY
|
— |
JPY
|
— |
884,000,000
JPY
|
— |
JPY
|
— | — | — |
699,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
699,000,000
JPY
|
699,000,000
JPY
|