Notes - Segment Information
| Concept |
As at 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 |
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 |
As at 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | |||||||||||
| Segment information | |||||||||||
| Revenue | |||||||||||
| Revenue from external customers | — | — |
3,569,822,000
JPY
|
11,208,540,000
JPY
|
7,638,717,000
JPY
|
11,208,540,000
JPY
|
JPY
|
— | — | — | — |
| Intersegment revenue | — | — |
JPY
|
JPY
|
8,332,000
JPY
|
8,332,000
JPY
|
-8,332,000
JPY
|
— | — | — | — |
| Revenue | — |
6,184,143,000
JPY
|
3,569,822,000
JPY
|
11,208,540,000
JPY
|
7,647,049,000
JPY
|
11,216,872,000
JPY
|
-8,332,000
JPY
|
— |
7,819,342,000
JPY
|
4,902,395,000
JPY
|
— |
| Segment profit (loss) | — | — |
-196,580,000
JPY
|
-13,649,000
JPY
|
182,930,000
JPY
|
-13,649,000
JPY
|
JPY
|
— | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — |
-23,014,000
JPY
|
— |
-132,986,000
JPY
|
— | — | — | — |
-466,910,000
JPY
|
-107,343,000
JPY
|
— |
| Profit (loss) before tax | — |
1,222,472,000
JPY
|
— |
-368,500,000
JPY
|
— | — | — | — |
3,841,258,000
JPY
|
3,529,080,000
JPY
|
— |
| Assets |
51,257,614,000
JPY
|
— | — | — | — | — | — |
27,034,596,000
JPY
|
— | — |
26,140,976,000
JPY
|
| Investments accounted for using equity method |
470,017,000
JPY
|
— | — | — | — | — | — |
603,003,000
JPY
|
— | — |
294,927,000
JPY
|