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 |
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 |
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 | — |
1,976,000,000
JPY
|
2,417,409,000,000
JPY
|
JPY
|
2,657,832,000,000
JPY
|
82,908,000,000
JPY
|
2,655,856,000,000
JPY
|
155,539,000,000
JPY
|
— |
147,245,000,000
JPY
|
2,322,759,000,000
JPY
|
2,324,838,000,000
JPY
|
JPY
|
2,095,122,000,000
JPY
|
80,392,000,000
JPY
|
2,078,000,000
JPY
|
| Intersegment revenue | — |
7,518,000,000
JPY
|
332,000,000
JPY
|
-7,853,000,000
JPY
|
JPY
|
JPY
|
335,000,000
JPY
|
3,000,000
JPY
|
— |
1,000,000
JPY
|
412,000,000
JPY
|
JPY
|
-5,535,000,000
JPY
|
411,000,000
JPY
|
JPY
|
5,123,000,000
JPY
|
| Revenue | — |
9,495,000,000
JPY
|
2,417,741,000,000
JPY
|
-7,853,000,000
JPY
|
2,657,832,000,000
JPY
|
82,908,000,000
JPY
|
2,656,191,000,000
JPY
|
155,542,000,000
JPY
|
— |
147,246,000,000
JPY
|
2,323,172,000,000
JPY
|
2,324,838,000,000
JPY
|
-5,535,000,000
JPY
|
2,095,533,000,000
JPY
|
80,392,000,000
JPY
|
7,201,000,000
JPY
|
| Segment profit (loss) | — |
-40,821,000,000
JPY
|
753,996,000,000
JPY
|
-52,000,000
JPY
|
727,779,000,000
JPY
|
11,146,000,000
JPY
|
768,651,000,000
JPY
|
3,509,000,000
JPY
|
— |
3,956,000,000
JPY
|
654,294,000,000
JPY
|
610,434,000,000
JPY
|
-120,000,000
JPY
|
639,244,000,000
JPY
|
11,093,000,000
JPY
|
-43,739,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — |
-181,000,000
JPY
|
8,193,000,000
JPY
|
JPY
|
8,009,000,000
JPY
|
JPY
|
8,189,000,000
JPY
|
-4,000,000
JPY
|
— |
49,000,000
JPY
|
3,897,000,000
JPY
|
3,997,000,000
JPY
|
JPY
|
3,847,000,000
JPY
|
JPY
|
101,000,000
JPY
|
| Profit (loss) before tax | — | — | — | — |
593,450,000,000
JPY
|
— | — | — | — | — | — |
472,390,000,000
JPY
|
— | — | — | — |
| Assets |
6,548,078,000,000
JPY
|
— | — | — | — | — | — | — |
5,774,209,000,000
JPY
|
— | — | — | — | — | — | — |
| Investments accounted for using equity method |
56,943,000,000
JPY
|
— | — | — | — | — | — | — |
41,721,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation and amortization | — |
3,173,000,000
JPY
|
183,828,000,000
JPY
|
-7,000,000
JPY
|
199,651,000,000
JPY
|
5,438,000,000
JPY
|
196,486,000,000
JPY
|
7,221,000,000
JPY
|
— |
6,712,000,000
JPY
|
184,089,000,000
JPY
|
187,057,000,000
JPY
|
-7,000,000
JPY
|
171,934,000,000
JPY
|
5,442,000,000
JPY
|
2,976,000,000
JPY
|
| Impairment losses | — |
3,290,000,000
JPY
|
23,020,000,000
JPY
|
JPY
|
27,539,000,000
JPY
|
JPY
|
24,249,000,000
JPY
|
1,229,000,000
JPY
|
— |
1,240,000,000
JPY
|
22,671,000,000
JPY
|
22,768,000,000
JPY
|
JPY
|
21,431,000,000
JPY
|
JPY
|
97,000,000
JPY
|
| Capital expenditures | — |
6,626,000,000
JPY
|
83,839,000,000
JPY
|
0
JPY
|
101,044,000,000
JPY
|
2,420,000,000
JPY
|
94,418,000,000
JPY
|
8,158,000,000
JPY
|
— |
10,739,000,000
JPY
|
97,715,000,000
JPY
|
100,882,000,000
JPY
|
-7,000,000
JPY
|
80,993,000,000
JPY
|
5,983,000,000
JPY
|
3,175,000,000
JPY
|