Notes - Segment Information
| Concept |
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 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
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 |
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 | — |
939,941,000,000
JPY
|
JPY
|
116,597,000,000
JPY
|
1,098,664,000,000
JPY
|
1,098,664,000,000
JPY
|
42,126,000,000
JPY
|
795,045,000,000
JPY
|
— |
936,039,000,000
JPY
|
101,429,000,000
JPY
|
JPY
|
39,565,000,000
JPY
|
936,039,000,000
JPY
|
| Intersegment revenue | — |
1,384,000,000
JPY
|
-2,723,000,000
JPY
|
149,000,000
JPY
|
JPY
|
2,723,000,000
JPY
|
1,190,000,000
JPY
|
960,000,000
JPY
|
— |
1,993,000,000
JPY
|
159,000,000
JPY
|
-1,993,000,000
JPY
|
874,000,000
JPY
|
JPY
|
| Revenue | — |
941,325,000,000
JPY
|
-2,723,000,000
JPY
|
116,746,000,000
JPY
|
1,098,664,000,000
JPY
|
1,101,387,000,000
JPY
|
43,316,000,000
JPY
|
796,005,000,000
JPY
|
— |
938,032,000,000
JPY
|
101,588,000,000
JPY
|
-1,993,000,000
JPY
|
40,439,000,000
JPY
|
936,039,000,000
JPY
|
| Segment profit (loss) | — |
12,311,000,000
JPY
|
29,000,000
JPY
|
8,943,000,000
JPY
|
21,963,000,000
JPY
|
21,934,000,000
JPY
|
680,000,000
JPY
|
41,398,000,000
JPY
|
— |
51,947,000,000
JPY
|
8,604,000,000
JPY
|
28,000,000
JPY
|
1,945,000,000
JPY
|
51,975,000,000
JPY
|
| Other income and expenses, net | — | — | — | — |
-6,975,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,806,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Profit (loss) before tax | — | — | — | — |
22,539,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,765,000,000
JPY
|
| Assets |
1,225,202,000,000
JPY
|
— | — | — | — | — | — | — |
1,086,169,000,000
JPY
|
— | — | — | — | — |
| Investments accounted for using equity method |
4,462,000,000
JPY
|
— | — | — | — | — | — | — |
4,430,000,000
JPY
|
— | — | — | — | — |
| Depreciation and amortization | — |
66,880,000,000
JPY
|
JPY
|
5,662,000,000
JPY
|
75,348,000,000
JPY
|
75,348,000,000
JPY
|
2,806,000,000
JPY
|
59,809,000,000
JPY
|
— |
67,724,000,000
JPY
|
5,310,000,000
JPY
|
JPY
|
2,605,000,000
JPY
|
67,724,000,000
JPY
|
| Impairment losses | — | — | — | — |
4,137,000,000
JPY
|
— | — | — | — | — | — | — | — |
139,000,000
JPY
|
| Capital expenditures | — |
70,028,000,000
JPY
|
JPY
|
2,921,000,000
JPY
|
74,729,000,000
JPY
|
74,729,000,000
JPY
|
1,780,000,000
JPY
|
51,678,000,000
JPY
|
— |
55,715,000,000
JPY
|
2,099,000,000
JPY
|
JPY
|
1,938,000,000
JPY
|
55,715,000,000
JPY
|