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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||
| Segment information | ||||||||||||
| Revenue | ||||||||||||
| Revenue from external customers | — |
94,623,000,000
JPY
|
167,759,000,000
JPY
|
JPY
|
73,136,000,000
JPY
|
167,759,000,000
JPY
|
— |
JPY
|
158,542,000,000
JPY
|
91,586,000,000
JPY
|
158,542,000,000
JPY
|
66,955,000,000
JPY
|
| Intersegment revenue | — |
1,924,000,000
JPY
|
1,931,000,000
JPY
|
-1,931,000,000
JPY
|
6,000,000
JPY
|
JPY
|
— |
-213,000,000
JPY
|
JPY
|
209,000,000
JPY
|
213,000,000
JPY
|
3,000,000
JPY
|
| Revenue | — |
96,547,000,000
JPY
|
169,691,000,000
JPY
|
-1,931,000,000
JPY
|
73,143,000,000
JPY
|
167,759,000,000
JPY
|
— |
-213,000,000
JPY
|
158,542,000,000
JPY
|
91,796,000,000
JPY
|
158,755,000,000
JPY
|
66,959,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — |
-215,000,000
JPY
|
— | — |
-384,000,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — | — | — | — |
3,952,000,000
JPY
|
— | — |
9,045,000,000
JPY
|
— | — | — |
| Assets |
298,963,000,000
JPY
|
— | — | — | — | — |
272,894,000,000
JPY
|
— | — | — | — | — |
| Investments accounted for using equity method |
3,570,000,000
JPY
|
— | — | — | — | — |
3,269,000,000
JPY
|
— | — | — | — | — |
| Depreciation and amortization | — |
6,355,000,000
JPY
|
9,156,000,000
JPY
|
705,000,000
JPY
|
2,801,000,000
JPY
|
9,861,000,000
JPY
|
— |
862,000,000
JPY
|
8,789,000,000
JPY
|
5,339,000,000
JPY
|
7,927,000,000
JPY
|
2,588,000,000
JPY
|
| Impairment losses | — | — | — | — | — |
262,000,000
JPY
|
— | — |
JPY
|
— | — | — |