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 |
As at 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 |
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 |
As at 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||||||||||
| Revenue from external customers | — |
937,000,000
JPY
|
JPY
|
42,447,000,000
JPY
|
— | — | — | — |
JPY
|
147,205,000,000
JPY
|
136,729,000,000
JPY
|
— | — | — |
9,537,000,000
JPY
|
189,652,000,000
JPY
|
— |
183,041,000,000
JPY
|
145,468,000,000
JPY
|
— |
134,495,000,000
JPY
|
— | — | — |
JPY
|
783,000,000
JPY
|
37,572,000,000
JPY
|
— | — |
JPY
|
— |
10,189,000,000
JPY
|
| Intersegment revenue | — |
67,000,000
JPY
|
-71,000,000
JPY
|
9,234,000,000
JPY
|
— | — | — | — |
-9,234,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
4,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
-6,772,000,000
JPY
|
3,000,000
JPY
|
6,772,000,000
JPY
|
— | — |
-3,000,000
JPY
|
— |
JPY
|
| Revenue | — |
1,005,000,000
JPY
|
-71,000,000
JPY
|
51,681,000,000
JPY
|
— | — | — | — |
-9,234,000,000
JPY
|
147,205,000,000
JPY
|
136,729,000,000
JPY
|
— | — | — |
9,542,000,000
JPY
|
189,652,000,000
JPY
|
— |
183,041,000,000
JPY
|
145,468,000,000
JPY
|
— |
134,495,000,000
JPY
|
— | — | — |
-6,772,000,000
JPY
|
786,000,000
JPY
|
44,344,000,000
JPY
|
— | — |
-3,000,000
JPY
|
— |
10,189,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — |
JPY
|
JPY
|
293,000,000
JPY
|
— | — | — | — |
JPY
|
122,000,000
JPY
|
80,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
416,000,000
JPY
|
— |
-914,000,000
JPY
|
145,000,000
JPY
|
— |
87,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
-1,060,000,000
JPY
|
— | — |
JPY
|
— |
58,000,000
JPY
|
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,880,000,000
JPY
|
— |
10,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
JPY
|
— | — | — |
64,677,000,000
JPY
|
6,402,000,000
JPY
|
JPY
|
215,208,000,000
JPY
|
— | — | — |
137,950,000,000
JPY
|
6,178,000,000
JPY
|
150,531,000,000
JPY
|
— | — |
6,570,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
156,450,000,000
JPY
|
55,469,000,000
JPY
|
— | — | — |
6,422,000,000
JPY
|
169,443,000,000
JPY
|
— |
224,913,000,000
JPY
|
— |
| Investments accounted for using equity method | — | — | — | — | — | — | — |
7,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,176,000,000
JPY
|
— |
| Depreciation and amortization | — |
242,000,000
JPY
|
JPY
|
2,051,000,000
JPY
|
— | — | — | — |
JPY
|
5,443,000,000
JPY
|
4,918,000,000
JPY
|
— | — | — |
283,000,000
JPY
|
7,495,000,000
JPY
|
— |
6,895,000,000
JPY
|
5,000,000,000
JPY
|
— |
4,437,000,000
JPY
|
— | — | — |
JPY
|
223,000,000
JPY
|
1,895,000,000
JPY
|
— | — |
JPY
|
— |
339,000,000
JPY
|
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
3,028,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
3,028,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|