Notes - Segment Information
| Concept |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
As at 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 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 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 |
As at 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 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 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 |
As at 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||||||||||||||||||
| Revenue from external customers |
1,115,000,000
JPY
|
— |
238,182,000,000
JPY
|
— | — | — |
87,438,000,000
JPY
|
51,118,000,000
JPY
|
866,668,000,000
JPY
|
— | — | — |
278,378,000,000
JPY
|
— | — |
210,434,000,000
JPY
|
865,552,000,000
JPY
|
JPY
|
— |
866,668,000,000
JPY
|
758,128,000,000
JPY
|
1,199,000,000
JPY
|
— |
759,328,000,000
JPY
|
— |
JPY
|
— | — | — | — |
71,540,000,000
JPY
|
— |
167,229,000,000
JPY
|
— |
246,998,000,000
JPY
|
50,178,000,000
JPY
|
— | — |
222,181,000,000
JPY
|
759,328,000,000
JPY
|
| Intersegment revenue |
1,067,000,000
JPY
|
— |
1,446,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
272,000,000
JPY
|
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
444,000,000
JPY
|
2,280,000,000
JPY
|
-3,347,000,000
JPY
|
— |
3,347,000,000
JPY
|
1,799,000,000
JPY
|
826,000,000
JPY
|
— |
JPY
|
— |
-2,625,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— |
424,000,000
JPY
|
— |
2,000,000
JPY
|
40,000,000
JPY
|
— | — |
1,235,000,000
JPY
|
2,625,000,000
JPY
|
| Revenue |
2,183,000,000
JPY
|
— |
239,628,000,000
JPY
|
— | — | — |
87,554,000,000
JPY
|
51,391,000,000
JPY
|
866,668,000,000
JPY
|
— | — | — |
278,379,000,000
JPY
|
— | — |
210,879,000,000
JPY
|
867,833,000,000
JPY
|
-3,347,000,000
JPY
|
— |
870,016,000,000
JPY
|
759,927,000,000
JPY
|
2,026,000,000
JPY
|
— |
759,328,000,000
JPY
|
— |
-2,625,000,000
JPY
|
— | — | — | — |
71,638,000,000
JPY
|
— |
167,653,000,000
JPY
|
— |
247,000,000,000
JPY
|
50,218,000,000
JPY
|
— | — |
223,417,000,000
JPY
|
761,954,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — |
2,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — |
99,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,005,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
913,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — |
JPY
|
— |
8,683,000,000
JPY
|
8,683,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
8,683,000,000
JPY
|
JPY
|
— |
JPY
|
8,683,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
7,192,000,000
JPY
|
— |
7,192,000,000
JPY
|
— |
JPY
|
JPY
|
7,192,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
7,192,000,000
JPY
|
JPY
|
— | — |
| Depreciation and amortization |
6,731,000,000
JPY
|
— |
7,929,000,000
JPY
|
— | — | — |
879,000,000
JPY
|
971,000,000
JPY
|
30,011,000,000
JPY
|
— | — | — |
8,367,000,000
JPY
|
— | — |
5,199,000,000
JPY
|
23,347,000,000
JPY
|
-67,000,000
JPY
|
— |
30,079,000,000
JPY
|
21,083,000,000
JPY
|
5,563,000,000
JPY
|
— |
26,590,000,000
JPY
|
— |
-56,000,000
JPY
|
— | — | — | — |
770,000,000
JPY
|
— |
4,980,000,000
JPY
|
— |
7,656,000,000
JPY
|
944,000,000
JPY
|
— | — |
6,731,000,000
JPY
|
26,646,000,000
JPY
|
| Impairment losses |
54,000,000
JPY
|
— |
7,142,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
7,220,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — |
1,000,000
JPY
|
7,166,000,000
JPY
|
0
JPY
|
— |
7,220,000,000
JPY
|
1,498,000,000
JPY
|
645,000,000
JPY
|
— |
2,143,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
40,000,000
JPY
|
— |
3,000,000
JPY
|
— |
12,000,000
JPY
|
2,000,000
JPY
|
— | — |
1,440,000,000
JPY
|
2,144,000,000
JPY
|
| Capital expenditures |
16,511,000,000
JPY
|
— |
8,883,000,000
JPY
|
— | — | — |
4,281,000,000
JPY
|
1,383,000,000
JPY
|
58,630,000,000
JPY
|
— | — | — |
19,989,000,000
JPY
|
— | — |
7,671,000,000
JPY
|
42,210,000,000
JPY
|
-91,000,000
JPY
|
— |
58,721,000,000
JPY
|
31,572,000,000
JPY
|
9,344,000,000
JPY
|
— |
40,699,000,000
JPY
|
— |
-216,000,000
JPY
|
— | — | — | — |
2,748,000,000
JPY
|
— |
6,513,000,000
JPY
|
— |
12,233,000,000
JPY
|
564,000,000
JPY
|
— | — |
9,512,000,000
JPY
|
40,916,000,000
JPY
|