Notes - Segment Information
| Concept |
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 |
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 | ||||||||||
| Intersegment revenue |
1,875,141,000
JPY
|
— |
73,470,000
JPY
|
-1,948,612,000
JPY
|
JPY
|
— |
-2,086,456,000
JPY
|
2,047,590,000
JPY
|
38,866,000
JPY
|
JPY
|
| Revenue |
5,097,297,000
JPY
|
— |
31,524,817,000
JPY
|
-1,948,612,000
JPY
|
34,673,503,000
JPY
|
— |
-2,086,456,000
JPY
|
4,322,175,000
JPY
|
28,050,257,000
JPY
|
30,285,976,000
JPY
|
| Profit (loss) before tax |
-887,000
JPY
|
— |
7,032,361,000
JPY
|
-1,300,891,000
JPY
|
5,730,583,000
JPY
|
— |
-1,310,732,000
JPY
|
30,764,000
JPY
|
5,922,421,000
JPY
|
4,642,453,000
JPY
|
| Assets | — |
30,532,203,000
JPY
|
— | — | — |
26,836,906,000
JPY
|
— | — | — | — |
| Depreciation and amortization |
9,937,000
JPY
|
— |
1,402,484,000
JPY
|
51,200,000
JPY
|
1,463,621,000
JPY
|
— |
59,514,000
JPY
|
7,833,000
JPY
|
1,034,617,000
JPY
|
1,101,964,000
JPY
|