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 |
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 |
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 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 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 |
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 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||||||
| Segment profit (loss) | — | — | — |
6,871,000,000
JPY
|
60,000,000
JPY
|
430,000,000
JPY
|
— |
4,588,000,000
JPY
|
— | — |
3,208,000,000
JPY
|
— |
5,445,000,000
JPY
|
— |
-6,372,000,000
JPY
|
7,362,000,000
JPY
|
-127,000,000
JPY
|
4,860,000,000
JPY
|
— | — | — | — |
2,018,000,000
JPY
|
— |
-1,651,000,000
JPY
|
— | — |
-5,541,000,000
JPY
|
-313,000,000
JPY
|
496,000,000
JPY
|
-310,000,000
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,899,000,000
JPY
|
-619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
30,074,000,000
JPY
|
578,223,000,000
JPY
|
610,631,000,000
JPY
|
— | — | — |
2,332,000,000
JPY
|
— |
336,105,000,000
JPY
|
190,629,000,000
JPY
|
— |
44,075,000,000
JPY
|
— |
7,412,000,000
JPY
|
— | — | — | — |
240,296,000,000
JPY
|
56,934,000,000
JPY
|
221,000,000
JPY
|
345,456,000,000
JPY
|
— |
40,163,000,000
JPY
|
— |
8,061,000,000
JPY
|
184,784,000,000
JPY
|
— | — | — | — |
530,462,000,000
JPY
|
| Investments accounted for using equity method |
6,064,000,000
JPY
|
67,000,000
JPY
|
6,132,000,000
JPY
|
— | — | — |
JPY
|
— |
67,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
89,000,000
JPY
|
JPY
|
JPY
|
89,000,000
JPY
|
— |
JPY
|
— |
JPY
|
5,752,000,000
JPY
|
— | — | — | — |
5,841,000,000
JPY
|
| Depreciation and amortization | — | — | — |
2,559,000,000
JPY
|
70,000,000
JPY
|
25,000,000
JPY
|
— |
164,000,000
JPY
|
— | — |
388,000,000
JPY
|
— |
8,000,000
JPY
|
— |
1,997,000,000
JPY
|
2,655,000,000
JPY
|
2,535,000,000
JPY
|
173,000,000
JPY
|
— | — | — | — |
358,000,000
JPY
|
— |
17,000,000
JPY
|
— | — |
1,861,000,000
JPY
|
2,410,000,000
JPY
|
96,000,000
JPY
|
28,000,000
JPY
|
— |
| Impairment losses | — | — | — |
699,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
699,000,000
JPY
|
699,000,000
JPY
|
514,000,000
JPY
|
JPY
|
— | — | — | — |
514,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
514,000,000
JPY
|
JPY
|
JPY
|
— |
| Capital expenditures | — | — | — |
1,543,000,000
JPY
|
2,160,000,000
JPY
|
220,000,000
JPY
|
— |
232,000,000
JPY
|
— | — |
340,000,000
JPY
|
— |
JPY
|
— |
970,000,000
JPY
|
3,924,000,000
JPY
|
1,637,000,000
JPY
|
191,000,000
JPY
|
— | — | — | — |
403,000,000
JPY
|
— |
16,000,000
JPY
|
— | — |
605,000,000
JPY
|
1,216,000,000
JPY
|
380,000,000
JPY
|
39,000,000
JPY
|
— |