Notes - Segment Information
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||
| Segment information | ||||||||||||
| Revenue | ||||||||||||
| Intersegment revenue |
JPY
|
JPY
|
— |
11,248,000
JPY
|
-11,248,000
JPY
|
11,248,000
JPY
|
44,472,000
JPY
|
JPY
|
— |
-44,472,000
JPY
|
44,472,000
JPY
|
JPY
|
| Revenue |
10,003,292,000
JPY
|
401,096,000
JPY
|
— |
9,994,781,000
JPY
|
8,510,000
JPY
|
9,593,685,000
JPY
|
13,371,065,000
JPY
|
13,346,962,000
JPY
|
— |
-24,103,000
JPY
|
12,959,331,000
JPY
|
411,734,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
-37,324,000
JPY
|
— | — | — | — | — | — |
-936,000
JPY
|
— | — | — | — |
| Profit (loss) before tax |
-9,845,766,000
JPY
|
— | — | — | — | — | — |
-2,156,279,000
JPY
|
— | — | — | — |
| Assets | — | — |
7,589,119,000
JPY
|
— | — | — | — | — |
14,461,055,000
JPY
|
— | — | — |
| Investments accounted for using equity method | — | — |
67,777,000
JPY
|
— | — | — | — | — |
162,573,000
JPY
|
— | — | — |