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 |
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 |
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 |
As at 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 |
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 |
2020-01-01 to 2020-12-31 |
As at 2020-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||||||||||||||||||
| Revenue from external customers | — | — | — |
603,213,000,000
JPY
|
601,596,000,000
JPY
|
JPY
|
1,617,000,000
JPY
|
— |
336,980,000,000
JPY
|
— |
71,824,000,000
JPY
|
— | — | — |
192,791,000,000
JPY
|
603,213,000,000
JPY
|
522,478,000,000
JPY
|
— | — | — |
522,478,000,000
JPY
|
520,989,000,000
JPY
|
313,218,000,000
JPY
|
67,418,000,000
JPY
|
— |
JPY
|
1,489,000,000
JPY
|
— | — | — |
140,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Intersegment revenue | — | — | — |
3,154,000,000
JPY
|
798,000,000
JPY
|
-3,154,000,000
JPY
|
2,355,000,000
JPY
|
— |
739,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
3,371,000,000
JPY
|
775,000,000
JPY
|
761,000,000
JPY
|
10,000,000
JPY
|
— |
-3,371,000,000
JPY
|
2,596,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Revenue | — | — | — |
606,368,000,000
JPY
|
602,394,000,000
JPY
|
-3,154,000,000
JPY
|
3,973,000,000
JPY
|
— |
337,719,000,000
JPY
|
— |
71,880,000,000
JPY
|
— | — | — |
192,794,000,000
JPY
|
603,213,000,000
JPY
|
522,478,000,000
JPY
|
— | — | — |
525,849,000,000
JPY
|
521,764,000,000
JPY
|
313,979,000,000
JPY
|
67,429,000,000
JPY
|
— |
-3,371,000,000
JPY
|
4,085,000,000
JPY
|
— | — | — |
140,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,200,000,000
JPY
|
847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,302,000,000
JPY
|
35,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
87,813,000,000
JPY
|
597,189,000,000
JPY
|
719,736,000,000
JPY
|
— | — | — | — |
34,733,000,000
JPY
|
— |
631,923,000,000
JPY
|
— |
181,140,000,000
JPY
|
360,986,000,000
JPY
|
55,062,000,000
JPY
|
— | — | — |
33,384,000,000
JPY
|
533,404,000,000
JPY
|
77,982,000,000
JPY
|
— | — | — | — |
152,095,000,000
JPY
|
— | — |
566,788,000,000
JPY
|
327,297,000,000
JPY
|
54,010,000,000
JPY
|
— |
644,771,000,000
JPY
|
37,150,000,000
JPY
|
517,849,000,000
JPY
|
60,465,000,000
JPY
|
554,999,000,000
JPY
|
615,465,000,000
JPY
|
324,886,000,000
JPY
|
136,628,000,000
JPY
|
56,334,000,000
JPY
|
| Investments accounted for using equity method |
JPY
|
7,153,000,000
JPY
|
7,153,000,000
JPY
|
— | — | — | — |
JPY
|
— |
7,153,000,000
JPY
|
— |
JPY
|
JPY
|
7,153,000,000
JPY
|
— | — | — |
JPY
|
6,964,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
6,964,000,000
JPY
|
JPY
|
6,964,000,000
JPY
|
— |
6,964,000,000
JPY
|
JPY
|
6,379,000,000
JPY
|
JPY
|
6,379,000,000
JPY
|
6,379,000,000
JPY
|
JPY
|
JPY
|
6,379,000,000
JPY
|
| Depreciation and amortization | — | — | — |
21,457,000,000
JPY
|
18,717,000,000
JPY
|
-21,000,000
JPY
|
2,739,000,000
JPY
|
— |
10,930,000,000
JPY
|
— |
806,000,000
JPY
|
— | — | — |
6,981,000,000
JPY
|
21,435,000,000
JPY
|
19,872,000,000
JPY
|
— | — | — |
19,890,000,000
JPY
|
16,990,000,000
JPY
|
10,330,000,000
JPY
|
899,000,000
JPY
|
— |
-18,000,000
JPY
|
2,900,000,000
JPY
|
— | — | — |
5,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — |
198,000,000
JPY
|
143,000,000
JPY
|
JPY
|
54,000,000
JPY
|
— |
72,000,000
JPY
|
— |
0
JPY
|
— | — | — |
70,000,000
JPY
|
198,000,000
JPY
|
248,000,000
JPY
|
— | — | — |
248,000,000
JPY
|
221,000,000
JPY
|
151,000,000
JPY
|
JPY
|
— |
JPY
|
26,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Capital expenditures | — | — | — |
22,803,000,000
JPY
|
16,321,000,000
JPY
|
-44,000,000
JPY
|
6,481,000,000
JPY
|
— |
9,949,000,000
JPY
|
— |
762,000,000
JPY
|
— | — | — |
5,608,000,000
JPY
|
22,758,000,000
JPY
|
35,047,000,000
JPY
|
— | — | — |
35,109,000,000
JPY
|
32,584,000,000
JPY
|
14,654,000,000
JPY
|
1,019,000,000
JPY
|
— |
-62,000,000
JPY
|
2,525,000,000
JPY
|
— | — | — |
16,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — |