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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||
| Segment information | ||||||||||||
| Revenue | ||||||||||||
| Revenue from external customers |
3,707,278,000
JPY
|
543,052,000
JPY
|
3,164,226,000
JPY
|
— |
JPY
|
3,707,278,000
JPY
|
3,124,134,000
JPY
|
636,904,000
JPY
|
3,761,038,000
JPY
|
— |
JPY
|
3,761,038,000
JPY
|
| Intersegment revenue |
JPY
|
34,300,000
JPY
|
215,000
JPY
|
— |
-34,515,000
JPY
|
34,515,000
JPY
|
433,000
JPY
|
2,400,000
JPY
|
JPY
|
— |
-2,833,000
JPY
|
2,833,000
JPY
|
| Revenue |
3,707,278,000
JPY
|
577,352,000
JPY
|
3,164,441,000
JPY
|
— |
-34,515,000
JPY
|
3,741,793,000
JPY
|
3,124,568,000
JPY
|
639,304,000
JPY
|
3,761,038,000
JPY
|
— |
-2,833,000
JPY
|
3,763,872,000
JPY
|
| Profit (loss) before tax |
212,819,000
JPY
|
— | — | — | — | — | — | — |
319,322,000
JPY
|
— | — | — |
| Assets | — | — | — |
3,885,711,000
JPY
|
— | — | — | — | — |
3,273,407,000
JPY
|
— | — |
| Depreciation and amortization |
124,188,000
JPY
|
8,398,000
JPY
|
109,991,000
JPY
|
— |
5,797,000
JPY
|
118,390,000
JPY
|
42,536,000
JPY
|
8,757,000
JPY
|
55,973,000
JPY
|
— |
4,679,000
JPY
|
51,293,000
JPY
|
| Impairment losses |
17,968,000
JPY
|
JPY
|
17,968,000
JPY
|
— |
JPY
|
17,968,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|