Notes - Segment Information
| Concept |
2022-07-01 to 2022-09-30 |
As at 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
As at 2021-12-31 |
2021-01-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||
| Segment information | ||||||||||||||||||
| Revenue | ||||||||||||||||||
| Revenue from external customers |
7,733,909,000
JPY
|
— |
JPY
|
760,742,000
JPY
|
2,286,584,000
JPY
|
6,973,168,000
JPY
|
23,819,909,000
JPY
|
26,106,494,000
JPY
|
JPY
|
— |
23,039,033,000
JPY
|
628,351,000
JPY
|
JPY
|
8,012,822,000
JPY
|
1,656,812,000
JPY
|
7,384,471,000
JPY
|
JPY
|
21,382,221,000
JPY
|
| Intersegment revenue |
JPY
|
— |
-400,693,000
JPY
|
388,728,000
JPY
|
1,447,204,000
JPY
|
11,965,000
JPY
|
61,803,000
JPY
|
JPY
|
-1,509,007,000
JPY
|
— |
JPY
|
486,239,000
JPY
|
-1,621,271,000
JPY
|
JPY
|
1,596,245,000
JPY
|
8,588,000
JPY
|
-494,828,000
JPY
|
25,026,000
JPY
|
| Revenue |
7,733,909,000
JPY
|
— |
-400,693,000
JPY
|
1,149,470,000
JPY
|
3,733,788,000
JPY
|
6,985,132,000
JPY
|
23,881,713,000
JPY
|
26,106,494,000
JPY
|
-1,509,007,000
JPY
|
— |
23,039,033,000
JPY
|
1,114,590,000
JPY
|
-1,621,271,000
JPY
|
8,012,822,000
JPY
|
3,253,057,000
JPY
|
7,393,059,000
JPY
|
-494,828,000
JPY
|
21,407,248,000
JPY
|
| Profit (loss) before tax |
865,367,000
JPY
|
— |
-275,261,000
JPY
|
-511,000
JPY
|
8,821,000
JPY
|
1,141,140,000
JPY
|
5,675,072,000
JPY
|
4,779,872,000
JPY
|
-904,022,000
JPY
|
— |
4,224,413,000
JPY
|
24,834,000
JPY
|
-894,668,000
JPY
|
1,424,051,000
JPY
|
95,318,000
JPY
|
1,689,239,000
JPY
|
-290,022,000
JPY
|
5,023,763,000
JPY
|
| Assets | — |
28,093,633,000
JPY
|
— | — | — | — | — | — | — |
26,836,906,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation and amortization |
370,478,000
JPY
|
— |
13,116,000
JPY
|
2,515,000
JPY
|
7,422,000
JPY
|
354,847,000
JPY
|
1,036,685,000
JPY
|
1,081,950,000
JPY
|
37,843,000
JPY
|
— |
750,924,000
JPY
|
2,025,000
JPY
|
45,410,000
JPY
|
283,728,000
JPY
|
5,727,000
JPY
|
266,158,000
JPY
|
15,545,000
JPY
|
699,787,000
JPY
|