Notes - Segment Information
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 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 |
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 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||
| Segment information | ||||||||||||||||
| Revenue | ||||||||||||||||
| Revenue from external customers |
33,752,000,000
JPY
|
2,329,861,000,000
JPY
|
557,006,000,000
JPY
|
110,070,000,000
JPY
|
2,329,861,000,000
JPY
|
— |
JPY
|
1,629,032,000,000
JPY
|
2,018,568,000,000
JPY
|
37,066,000,000
JPY
|
2,018,568,000,000
JPY
|
— |
1,391,155,000,000
JPY
|
483,325,000,000
JPY
|
JPY
|
107,020,000,000
JPY
|
| Intersegment revenue |
7,000,000
JPY
|
JPY
|
37,000,000
JPY
|
3,586,000,000
JPY
|
3,631,000,000
JPY
|
— |
-3,631,000,000
JPY
|
JPY
|
3,343,000,000
JPY
|
14,000,000
JPY
|
JPY
|
— |
JPY
|
138,000,000
JPY
|
-3,343,000,000
JPY
|
3,190,000,000
JPY
|
| Revenue |
33,760,000,000
JPY
|
2,329,861,000,000
JPY
|
557,043,000,000
JPY
|
113,657,000,000
JPY
|
2,333,493,000,000
JPY
|
— |
-3,631,000,000
JPY
|
1,629,032,000,000
JPY
|
2,021,912,000,000
JPY
|
37,081,000,000
JPY
|
2,018,568,000,000
JPY
|
— |
1,391,155,000,000
JPY
|
483,463,000,000
JPY
|
-3,343,000,000
JPY
|
110,211,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
26,220,000,000
JPY
|
33,614,000,000
JPY
|
1,273,000,000
JPY
|
1,607,000,000
JPY
|
33,614,000,000
JPY
|
— |
JPY
|
4,512,000,000
JPY
|
20,358,000,000
JPY
|
20,937,000,000
JPY
|
20,365,000,000
JPY
|
— |
-808,000,000
JPY
|
1,256,000,000
JPY
|
6,000,000
JPY
|
-1,027,000,000
JPY
|
| Profit (loss) before tax | — |
335,854,000,000
JPY
|
— | — | — | — | — | — | — | — |
142,655,000,000
JPY
|
— | — | — | — | — |
| Assets | — | — | — | — | — |
3,739,251,000,000
JPY
|
— | — | — | — | — |
3,361,244,000,000
JPY
|
— | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — |
314,780,000,000
JPY
|
— | — | — | — | — |
278,562,000,000
JPY
|
— | — | — | — |
| Depreciation and amortization |
2,091,000,000
JPY
|
107,979,000,000
JPY
|
20,730,000,000
JPY
|
5,836,000,000
JPY
|
101,468,000,000
JPY
|
— |
6,510,000,000
JPY
|
72,810,000,000
JPY
|
92,026,000,000
JPY
|
2,409,000,000
JPY
|
97,777,000,000
JPY
|
— |
66,085,000,000
JPY
|
17,837,000,000
JPY
|
5,750,000,000
JPY
|
5,694,000,000
JPY
|
| Impairment losses |
454,000,000
JPY
|
126,040,000,000
JPY
|
5,735,000,000
JPY
|
121,000,000
JPY
|
125,993,000,000
JPY
|
— |
47,000,000
JPY
|
119,682,000,000
JPY
|
172,398,000,000
JPY
|
4,604,000,000
JPY
|
172,419,000,000
JPY
|
— |
138,290,000,000
JPY
|
26,065,000,000
JPY
|
21,000,000
JPY
|
3,438,000,000
JPY
|
| Capital expenditures |
3,606,000,000
JPY
|
327,325,000,000
JPY
|
54,170,000,000
JPY
|
7,659,000,000
JPY
|
317,441,000,000
JPY
|
— |
9,883,000,000
JPY
|
252,004,000,000
JPY
|
198,536,000,000
JPY
|
3,751,000,000
JPY
|
210,988,000,000
JPY
|
— |
83,586,000,000
JPY
|
105,808,000,000
JPY
|
12,451,000,000
JPY
|
5,390,000,000
JPY
|