Notes - Segment Information
| Concept |
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 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||
| Segment information | ||||||||||||||||
| Revenue | ||||||||||||||||
| Revenue from external customers | — |
670,809,000,000
JPY
|
470,203,000,000
JPY
|
JPY
|
84,438,000,000
JPY
|
8,884,000,000
JPY
|
670,809,000,000
JPY
|
107,284,000,000
JPY
|
65,096,000,000
JPY
|
— |
551,090,000,000
JPY
|
551,090,000,000
JPY
|
7,750,000,000
JPY
|
JPY
|
399,202,000,000
JPY
|
79,042,000,000
JPY
|
| Intersegment revenue | — |
17,951,000,000
JPY
|
8,316,000,000
JPY
|
-17,951,000,000
JPY
|
130,000,000
JPY
|
8,603,000,000
JPY
|
JPY
|
901,000,000
JPY
|
253,000,000
JPY
|
— |
JPY
|
9,149,000,000
JPY
|
7,203,000,000
JPY
|
-9,149,000,000
JPY
|
1,602,000,000
JPY
|
91,000,000
JPY
|
| Revenue | — |
688,760,000,000
JPY
|
478,520,000,000
JPY
|
-17,951,000,000
JPY
|
84,569,000,000
JPY
|
17,487,000,000
JPY
|
670,809,000,000
JPY
|
108,185,000,000
JPY
|
65,349,000,000
JPY
|
— |
551,090,000,000
JPY
|
560,239,000,000
JPY
|
14,953,000,000
JPY
|
-9,149,000,000
JPY
|
400,804,000,000
JPY
|
79,133,000,000
JPY
|
| Other income and expenses, net | — | — | — | — | — | — |
21,474,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — |
85,199,000,000
JPY
|
— | — | — |
33,492,000,000
JPY
|
— | — | — | — | — |
| Assets |
984,988,000,000
JPY
|
— | — | — | — | — | — | — | — |
860,372,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation and amortization | — |
36,690,000,000
JPY
|
26,939,000,000
JPY
|
1,011,000,000
JPY
|
2,870,000,000
JPY
|
103,000,000
JPY
|
37,701,000,000
JPY
|
6,778,000,000
JPY
|
6,389,000,000
JPY
|
— |
36,788,000,000
JPY
|
35,989,000,000
JPY
|
238,000,000
JPY
|
799,000,000
JPY
|
26,544,000,000
JPY
|
2,818,000,000
JPY
|
| Impairment losses | — |
93,000,000
JPY
|
93,000,000
JPY
|
JPY
|
JPY
|
JPY
|
93,000,000
JPY
|
JPY
|
JPY
|
— |
721,000,000
JPY
|
721,000,000
JPY
|
JPY
|
JPY
|
31,000,000
JPY
|
691,000,000
JPY
|
| Capital expenditures | — |
38,321,000,000
JPY
|
26,362,000,000
JPY
|
438,000,000
JPY
|
2,750,000,000
JPY
|
94,000,000
JPY
|
38,759,000,000
JPY
|
9,114,000,000
JPY
|
6,393,000,000
JPY
|
— |
28,114,000,000
JPY
|
27,807,000,000
JPY
|
40,000,000
JPY
|
307,000,000
JPY
|
19,004,000,000
JPY
|
2,371,000,000
JPY
|