Notes - Segment Information
| Concept |
As at 2021-12-31 |
As at 2021-12-31 |
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 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
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 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
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 |
As at 2020-12-31 |
As at 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||||||||||
| Revenue from external customers | — | — | — |
16,786,201,000
JPY
|
16,413,619,000
JPY
|
JPY
|
372,582,000
JPY
|
— | — | — | — | — |
4,421,145,000
JPY
|
1,895,849,000
JPY
|
10,096,624,000
JPY
|
16,786,201,000
JPY
|
10,700,278,000
JPY
|
— | — | — |
10,700,278,000
JPY
|
— | — |
10,305,376,000
JPY
|
— |
3,841,614,000
JPY
|
661,268,000
JPY
|
5,802,493,000
JPY
|
JPY
|
394,902,000
JPY
|
— | — |
| Intersegment revenue | — | — | — |
288,582,000
JPY
|
288,294,000
JPY
|
-288,582,000
JPY
|
288,000
JPY
|
— | — | — | — | — |
1,902,000
JPY
|
110,056,000
JPY
|
176,335,000
JPY
|
JPY
|
JPY
|
— | — | — |
126,579,000
JPY
|
— | — |
124,838,000
JPY
|
— |
5,366,000
JPY
|
30,046,000
JPY
|
89,425,000
JPY
|
-126,579,000
JPY
|
1,741,000
JPY
|
— | — |
| Revenue | — | — | — |
17,074,784,000
JPY
|
16,701,914,000
JPY
|
-288,582,000
JPY
|
372,870,000
JPY
|
— | — | — | — | — |
4,423,047,000
JPY
|
2,005,906,000
JPY
|
10,272,960,000
JPY
|
16,786,201,000
JPY
|
10,700,278,000
JPY
|
— | — | — |
10,826,857,000
JPY
|
— | — |
10,430,214,000
JPY
|
— |
3,846,980,000
JPY
|
691,314,000
JPY
|
5,891,918,000
JPY
|
-126,579,000
JPY
|
396,643,000
JPY
|
— | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
852,491,000
JPY
|
2,784,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
689,393,000
JPY
|
996,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
8,127,348,000
JPY
|
17,319,107,000
JPY
|
27,700,080,000
JPY
|
— | — | — | — |
2,253,624,000
JPY
|
19,572,732,000
JPY
|
12,165,617,000
JPY
|
1,435,170,000
JPY
|
3,718,319,000
JPY
|
— | — | — | — | — |
2,433,093,000
JPY
|
19,782,742,000
JPY
|
6,685,564,000
JPY
|
— |
15,075,947,000
JPY
|
1,182,830,000
JPY
|
— |
3,523,964,000
JPY
|
— | — | — | — | — |
22,215,836,000
JPY
|
28,901,401,000
JPY
|
| Investments accounted for using equity method |
JPY
|
5,149,295,000
JPY
|
5,157,126,000
JPY
|
— | — | — | — |
7,831,000
JPY
|
5,157,126,000
JPY
|
5,149,295,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
18,492,000
JPY
|
7,286,141,000
JPY
|
JPY
|
— |
7,286,141,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
7,304,634,000
JPY
|
7,304,634,000
JPY
|
| Depreciation and amortization | — | — | — |
949,453,000
JPY
|
884,148,000
JPY
|
68,499,000
JPY
|
65,305,000
JPY
|
— | — | — | — | — |
118,365,000
JPY
|
36,465,000
JPY
|
729,316,000
JPY
|
1,017,952,000
JPY
|
832,969,000
JPY
|
— | — | — |
768,337,000
JPY
|
— | — |
704,661,000
JPY
|
— |
114,988,000
JPY
|
40,217,000
JPY
|
549,455,000
JPY
|
64,632,000
JPY
|
63,675,000
JPY
|
— | — |
| Impairment losses | — | — | — |
55,152,000
JPY
|
JPY
|
JPY
|
55,152,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
55,152,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital expenditures | — | — | — |
94,685,000
JPY
|
93,257,000
JPY
|
63,945,000
JPY
|
1,428,000
JPY
|
— | — | — | — | — |
23,806,000
JPY
|
526,000
JPY
|
68,924,000
JPY
|
158,631,000
JPY
|
2,900,063,000
JPY
|
— | — | — |
2,869,714,000
JPY
|
— | — |
2,859,951,000
JPY
|
— |
57,762,000
JPY
|
862,000
JPY
|
2,801,326,000
JPY
|
30,348,000
JPY
|
9,763,000
JPY
|
— | — |