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 |
As at 2021-12-31 |
2021-01-01 to 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 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
As at 2021-12-31 |
2021-01-01 to 2021-12-31 |
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 |
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 |
As at 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||||||
| Revenue from external customers | — | — |
JPY
|
347,902,000,000
JPY
|
— |
661,326,000,000
JPY
|
— | — |
351,696,000,000
JPY
|
244,386,000,000
JPY
|
— |
216,258,000,000
JPY
|
— |
1,821,570,000,000
JPY
|
651,424,000,000
JPY
|
1,849,545,000,000
JPY
|
— | — |
317,797,000,000
JPY
|
— | — |
252,173,000,000
JPY
|
— |
292,120,000,000
JPY
|
— |
JPY
|
336,030,000,000
JPY
|
— |
| Intersegment revenue | — | — |
-74,890,000,000
JPY
|
70,293,000,000
JPY
|
— |
1,784,000,000
JPY
|
— | — |
550,000,000
JPY
|
2,208,000,000
JPY
|
— |
55,000,000
JPY
|
— |
JPY
|
2,022,000,000
JPY
|
JPY
|
— | — |
554,000,000
JPY
|
— | — |
2,046,000,000
JPY
|
— |
46,000,000
JPY
|
— |
-77,187,000,000
JPY
|
72,519,000,000
JPY
|
— |
| Revenue | — | — |
-74,890,000,000
JPY
|
418,196,000,000
JPY
|
— |
663,111,000,000
JPY
|
— | — |
352,246,000,000
JPY
|
246,594,000,000
JPY
|
— |
216,314,000,000
JPY
|
— |
1,821,570,000,000
JPY
|
653,446,000,000
JPY
|
1,849,545,000,000
JPY
|
— | — |
318,352,000,000
JPY
|
— | — |
254,219,000,000
JPY
|
— |
292,167,000,000
JPY
|
— |
-77,187,000,000
JPY
|
408,550,000,000
JPY
|
— |
| Segment profit (loss) | — | — |
-45,303,000,000
JPY
|
31,334,000,000
JPY
|
— |
70,541,000,000
JPY
|
— | — |
61,197,000,000
JPY
|
21,099,000,000
JPY
|
— |
26,562,000,000
JPY
|
— |
165,430,000,000
JPY
|
75,491,000,000
JPY
|
162,115,000,000
JPY
|
— | — |
59,015,000,000
JPY
|
— | — |
21,758,000,000
JPY
|
— |
22,130,000,000
JPY
|
— |
-45,569,000,000
JPY
|
29,291,000,000
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,490,000,000
JPY
|
— |
24,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,617,000,000
JPY
|
— |
124,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
-297,812,000,000
JPY
|
2,471,933,000,000
JPY
|
— | — |
859,811,000,000
JPY
|
— |
139,176,000,000
JPY
|
475,861,000,000
JPY
|
— | — |
432,806,000,000
JPY
|
— |
862,091,000,000
JPY
|
— | — | — |
149,864,000,000
JPY
|
471,312,000,000
JPY
|
— |
871,649,000,000
JPY
|
-199,574,000,000
JPY
|
— |
424,416,000,000
JPY
|
— |
741,697,000,000
JPY
|
— | — |
2,459,363,000,000
JPY
|
| Investments accounted for using equity method |
JPY
|
399,367,000,000
JPY
|
— | — |
377,188,000,000
JPY
|
— |
JPY
|
8,837,000,000
JPY
|
— | — |
13,343,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
8,632,000,000
JPY
|
— |
357,030,000,000
JPY
|
JPY
|
— |
12,342,000,000
JPY
|
— |
9,463,000,000
JPY
|
— | — |
387,467,000,000
JPY
|
| Depreciation and amortization | — | — |
6,279,000,000
JPY
|
20,021,000,000
JPY
|
— |
15,053,000,000
JPY
|
— | — |
19,341,000,000
JPY
|
7,100,000,000
JPY
|
— |
13,337,000,000
JPY
|
— |
81,130,000,000
JPY
|
14,187,000,000
JPY
|
82,109,000,000
JPY
|
— | — |
19,112,000,000
JPY
|
— | — |
7,170,000,000
JPY
|
— |
14,021,000,000
JPY
|
— |
7,156,000,000
JPY
|
20,462,000,000
JPY
|
— |
| Impairment losses | — | — |
1,730,000,000
JPY
|
69,679,000,000
JPY
|
— |
JPY
|
— | — |
5,286,000,000
JPY
|
70,000,000
JPY
|
— |
624,000,000
JPY
|
— |
77,390,000,000
JPY
|
JPY
|
29,619,000,000
JPY
|
— | — |
2,857,000,000
JPY
|
— | — |
1,277,000,000
JPY
|
— |
20,258,000,000
JPY
|
— |
JPY
|
5,228,000,000
JPY
|
— |
| Capital expenditures | — | — |
18,522,000,000
JPY
|
25,959,000,000
JPY
|
— |
24,739,000,000
JPY
|
— | — |
29,258,000,000
JPY
|
7,212,000,000
JPY
|
— |
13,298,000,000
JPY
|
— |
118,987,000,000
JPY
|
12,701,000,000
JPY
|
118,835,000,000
JPY
|
— | — |
35,888,000,000
JPY
|
— | — |
8,207,000,000
JPY
|
— |
14,475,000,000
JPY
|
— |
19,124,000,000
JPY
|
28,440,000,000
JPY
|
— |