Notes - Segment Information
| Concept |
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 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
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 |
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 | — |
147,245,000,000
JPY
|
2,322,759,000,000
JPY
|
JPY
|
559,449,000,000
JPY
|
80,392,000,000
JPY
|
2,078,000,000
JPY
|
1,535,674,000,000
JPY
|
2,324,838,000,000
JPY
|
— |
2,092,561,000,000
JPY
|
JPY
|
149,329,000,000
JPY
|
2,474,000,000
JPY
|
1,306,233,000,000
JPY
|
2,090,087,000,000
JPY
|
555,568,000,000
JPY
|
78,957,000,000
JPY
|
| Intersegment revenue | — |
1,000,000
JPY
|
29,377,000,000
JPY
|
-34,500,000,000
JPY
|
8,085,000,000
JPY
|
JPY
|
5,123,000,000
JPY
|
21,290,000,000
JPY
|
JPY
|
— |
JPY
|
-37,599,000,000
JPY
|
1,000,000
JPY
|
5,317,000,000
JPY
|
24,606,000,000
JPY
|
32,282,000,000
JPY
|
7,674,000,000
JPY
|
JPY
|
| Revenue | — |
147,246,000,000
JPY
|
2,352,136,000,000
JPY
|
-34,500,000,000
JPY
|
567,534,000,000
JPY
|
80,392,000,000
JPY
|
7,201,000,000
JPY
|
1,556,964,000,000
JPY
|
2,324,838,000,000
JPY
|
— |
2,092,561,000,000
JPY
|
-37,599,000,000
JPY
|
149,330,000,000
JPY
|
7,791,000,000
JPY
|
1,330,839,000,000
JPY
|
2,122,369,000,000
JPY
|
563,242,000,000
JPY
|
78,957,000,000
JPY
|
| Segment profit (loss) | — |
3,956,000,000
JPY
|
651,849,000,000
JPY
|
455,000,000
JPY
|
182,448,000,000
JPY
|
11,093,000,000
JPY
|
-41,869,000,000
JPY
|
454,352,000,000
JPY
|
610,434,000,000
JPY
|
— |
486,952,000,000
JPY
|
-152,000,000
JPY
|
-793,000,000
JPY
|
-38,201,000,000
JPY
|
340,867,000,000
JPY
|
525,304,000,000
JPY
|
168,069,000,000
JPY
|
17,161,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — |
49,000,000
JPY
|
3,897,000,000
JPY
|
JPY
|
-137,000,000
JPY
|
JPY
|
101,000,000
JPY
|
3,985,000,000
JPY
|
3,997,000,000
JPY
|
— |
4,042,000,000
JPY
|
JPY
|
21,000,000
JPY
|
42,000,000
JPY
|
3,963,000,000
JPY
|
3,999,000,000
JPY
|
15,000,000
JPY
|
JPY
|
| Profit (loss) before tax | — | — | — | — | — | — | — | — |
472,390,000,000
JPY
|
— |
420,063,000,000
JPY
|
— | — | — | — | — | — | — |
| Assets |
5,774,209,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,381,382,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
41,721,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,230,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation and amortization | — |
6,712,000,000
JPY
|
184,123,000,000
JPY
|
-7,000,000
JPY
|
55,153,000,000
JPY
|
5,442,000,000
JPY
|
2,941,000,000
JPY
|
116,816,000,000
JPY
|
187,057,000,000
JPY
|
— |
179,654,000,000
JPY
|
-234,000,000
JPY
|
7,554,000,000
JPY
|
4,679,000,000
JPY
|
105,654,000,000
JPY
|
175,210,000,000
JPY
|
56,576,000,000
JPY
|
5,427,000,000
JPY
|
| Impairment losses | — |
1,240,000,000
JPY
|
22,689,000,000
JPY
|
JPY
|
4,207,000,000
JPY
|
JPY
|
79,000,000
JPY
|
17,243,000,000
JPY
|
22,768,000,000
JPY
|
— |
12,571,000,000
JPY
|
JPY
|
3,841,000,000
JPY
|
1,193,000,000
JPY
|
7,538,000,000
JPY
|
11,378,000,000
JPY
|
JPY
|
JPY
|
| Capital expenditures | — |
10,739,000,000
JPY
|
99,225,000,000
JPY
|
-1,518,000,000
JPY
|
20,032,000,000
JPY
|
5,983,000,000
JPY
|
3,175,000,000
JPY
|
62,471,000,000
JPY
|
100,882,000,000
JPY
|
— |
112,883,000,000
JPY
|
-127,000,000
JPY
|
7,972,000,000
JPY
|
8,301,000,000
JPY
|
66,598,000,000
JPY
|
104,709,000,000
JPY
|
21,053,000,000
JPY
|
9,087,000,000
JPY
|