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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||
| Segment information | ||||||||||||
| Revenue | ||||||||||||
| Revenue from external customers |
213,379,000,000
JPY
|
213,379,000,000
JPY
|
— |
83,284,000,000
JPY
|
JPY
|
130,094,000,000
JPY
|
108,765,000,000
JPY
|
192,629,000,000
JPY
|
192,629,000,000
JPY
|
— |
JPY
|
83,864,000,000
JPY
|
| Intersegment revenue |
JPY
|
181,000,000
JPY
|
— |
0
JPY
|
-181,000,000
JPY
|
181,000,000
JPY
|
293,000,000
JPY
|
293,000,000
JPY
|
JPY
|
— |
-293,000,000
JPY
|
0
JPY
|
| Revenue |
213,379,000,000
JPY
|
213,560,000,000
JPY
|
— |
83,285,000,000
JPY
|
-181,000,000
JPY
|
130,275,000,000
JPY
|
109,059,000,000
JPY
|
192,923,000,000
JPY
|
192,629,000,000
JPY
|
— |
-293,000,000
JPY
|
83,864,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
768,000,000
JPY
|
— | — | — | — | — | — | — |
621,000,000
JPY
|
— | — | — |
| Profit (loss) before tax |
10,010,000,000
JPY
|
— | — | — | — | — | — | — |
11,626,000,000
JPY
|
— | — | — |
| Assets | — | — |
325,563,000,000
JPY
|
— | — | — | — | — | — |
296,228,000,000
JPY
|
— | — |
| Investments accounted for using equity method | — | — |
5,120,000,000
JPY
|
— | — | — | — | — | — |
5,140,000,000
JPY
|
— | — |
| Depreciation and amortization |
11,200,000,000
JPY
|
10,773,000,000
JPY
|
— |
3,631,000,000
JPY
|
426,000,000
JPY
|
7,142,000,000
JPY
|
6,128,000,000
JPY
|
9,099,000,000
JPY
|
10,451,000,000
JPY
|
— |
1,352,000,000
JPY
|
2,970,000,000
JPY
|
| Impairment losses |
824,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |