Notes - Segment Information
| Concept |
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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||
| Segment information | ||||||||||||||
| Revenue | ||||||||||||||
| Revenue from external customers |
795,045,000,000
JPY
|
— |
936,039,000,000
JPY
|
101,429,000,000
JPY
|
JPY
|
39,565,000,000
JPY
|
936,039,000,000
JPY
|
70,257,000,000
JPY
|
— |
790,817,000,000
JPY
|
790,817,000,000
JPY
|
40,700,000,000
JPY
|
JPY
|
679,860,000,000
JPY
|
| Intersegment revenue |
960,000,000
JPY
|
— |
1,993,000,000
JPY
|
159,000,000
JPY
|
-1,993,000,000
JPY
|
874,000,000
JPY
|
JPY
|
159,000,000
JPY
|
— |
JPY
|
1,940,000,000
JPY
|
924,000,000
JPY
|
-1,940,000,000
JPY
|
857,000,000
JPY
|
| Revenue |
796,005,000,000
JPY
|
— |
938,032,000,000
JPY
|
101,588,000,000
JPY
|
-1,993,000,000
JPY
|
40,439,000,000
JPY
|
936,039,000,000
JPY
|
70,416,000,000
JPY
|
— |
790,817,000,000
JPY
|
792,757,000,000
JPY
|
41,624,000,000
JPY
|
-1,940,000,000
JPY
|
680,717,000,000
JPY
|
| Segment profit (loss) |
41,398,000,000
JPY
|
— |
51,947,000,000
JPY
|
8,604,000,000
JPY
|
28,000,000
JPY
|
1,945,000,000
JPY
|
51,975,000,000
JPY
|
-741,000,000
JPY
|
— |
43,388,000,000
JPY
|
43,394,000,000
JPY
|
3,186,000,000
JPY
|
-6,000,000
JPY
|
40,949,000,000
JPY
|
| Other income and expenses, net | — | — | — | — | — | — |
-2,806,000,000
JPY
|
— | — |
-4,687,000,000
JPY
|
— | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — |
88,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — |
44,765,000,000
JPY
|
— | — |
29,771,000,000
JPY
|
— | — | — | — |
| Assets | — |
1,086,169,000,000
JPY
|
— | — | — | — | — | — |
974,805,000,000
JPY
|
— | — | — | — | — |
| Investments accounted for using equity method | — |
4,430,000,000
JPY
|
— | — | — | — | — | — |
4,323,000,000
JPY
|
— | — | — | — | — |
| Depreciation and amortization |
59,809,000,000
JPY
|
— |
67,724,000,000
JPY
|
5,310,000,000
JPY
|
JPY
|
2,605,000,000
JPY
|
67,724,000,000
JPY
|
5,390,000,000
JPY
|
— |
67,665,000,000
JPY
|
67,665,000,000
JPY
|
2,204,000,000
JPY
|
JPY
|
60,071,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — |
139,000,000
JPY
|
— | — |
3,615,000,000
JPY
|
— | — | — | — |
| Capital expenditures |
51,678,000,000
JPY
|
— |
55,715,000,000
JPY
|
2,099,000,000
JPY
|
JPY
|
1,938,000,000
JPY
|
55,715,000,000
JPY
|
2,184,000,000
JPY
|
— |
46,009,000,000
JPY
|
46,009,000,000
JPY
|
1,991,000,000
JPY
|
JPY
|
41,834,000,000
JPY
|