Notes - Segment Information
| Concept |
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 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 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 |
2021-01-01 to 2021-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
2020-01-01 to 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 |
As at 2020-12-31 |
As at 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||
| Finance income and costs, net | — | — | — | — | — | — | — | — | — | — | — | — | — |
-202,000,000
JPY
|
-2,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,292,000,000
JPY
|
584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
210,045,000,000
JPY
|
57,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
2,666,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,534,458,000,000
JPY
|
— | — | — | — | — | — | — |
| Investments accounted for using equity method |
JPY
|
31,197,000,000
JPY
|
— | — | — |
31,197,000,000
JPY
|
— |
22,029,000,000
JPY
|
— | — |
3,669,000,000
JPY
|
4,011,000,000
JPY
|
1,487,000,000
JPY
|
— | — |
1,338,000,000
JPY
|
JPY
|
— | — |
32,014,000,000
JPY
|
32,014,000,000
JPY
|
— | — |
25,032,000,000
JPY
|
— | — |
3,215,000,000
JPY
|
2,428,000,000
JPY
|
| Depreciation and amortization | — | — |
166,866,000,000
JPY
|
-110,000,000
JPY
|
53,721,000,000
JPY
|
— |
49,958,000,000
JPY
|
— |
1,991,000,000
JPY
|
61,195,000,000
JPY
|
— | — | — |
166,756,000,000
JPY
|
143,716,000,000
JPY
|
— | — |
143,796,000,000
JPY
|
-79,000,000
JPY
|
— | — |
50,968,000,000
JPY
|
43,004,000,000
JPY
|
— |
1,927,000,000
JPY
|
47,896,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,450,000,000
JPY
|
1,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital expenditures | — | — |
216,806,000,000
JPY
|
-303,000,000
JPY
|
50,307,000,000
JPY
|
— |
94,180,000,000
JPY
|
— |
2,150,000,000
JPY
|
70,168,000,000
JPY
|
— | — | — |
216,503,000,000
JPY
|
241,348,000,000
JPY
|
— | — |
241,581,000,000
JPY
|
-232,000,000
JPY
|
— | — |
64,141,000,000
JPY
|
95,216,000,000
JPY
|
— |
1,536,000,000
JPY
|
80,686,000,000
JPY
|
— | — |