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 |
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 | ||||||||||||||||
| Revenue from external customers |
530,783,000,000
JPY
|
69,000,000
JPY
|
388,162,000,000
JPY
|
24,602,000,000
JPY
|
530,783,000,000
JPY
|
— |
JPY
|
117,950,000,000
JPY
|
146,000,000
JPY
|
21,702,000,000
JPY
|
518,632,000,000
JPY
|
376,862,000,000
JPY
|
— |
119,922,000,000
JPY
|
JPY
|
518,632,000,000
JPY
|
| Intersegment revenue |
JPY
|
JPY
|
12,025,000,000
JPY
|
2,446,000,000
JPY
|
15,366,000,000
JPY
|
— |
-15,366,000,000
JPY
|
895,000,000
JPY
|
JPY
|
2,388,000,000
JPY
|
JPY
|
12,363,000,000
JPY
|
— |
1,025,000,000
JPY
|
-15,777,000,000
JPY
|
15,777,000,000
JPY
|
| Revenue |
530,783,000,000
JPY
|
69,000,000
JPY
|
400,187,000,000
JPY
|
27,048,000,000
JPY
|
546,149,000,000
JPY
|
— |
-15,366,000,000
JPY
|
118,845,000,000
JPY
|
146,000,000
JPY
|
24,090,000,000
JPY
|
518,632,000,000
JPY
|
389,225,000,000
JPY
|
— |
120,947,000,000
JPY
|
-15,777,000,000
JPY
|
534,408,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
76,000,000
JPY
|
JPY
|
23,000,000
JPY
|
52,000,000
JPY
|
76,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
53,000,000
JPY
|
69,000,000
JPY
|
16,000,000
JPY
|
— |
JPY
|
JPY
|
69,000,000
JPY
|
| Profit (loss) before tax |
11,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,144,000,000
JPY
|
— | — | — | — | — |
| Assets | — | — | — | — | — |
664,963,000,000
JPY
|
— | — | — | — | — | — |
663,573,000,000
JPY
|
— | — | — |
| Investments accounted for using equity method | — | — | — | — | — |
1,323,000,000
JPY
|
— | — | — | — | — | — |
1,359,000,000
JPY
|
— | — | — |
| Depreciation and amortization |
22,622,000,000
JPY
|
JPY
|
12,246,000,000
JPY
|
6,150,000,000
JPY
|
21,310,000,000
JPY
|
— |
1,312,000,000
JPY
|
2,914,000,000
JPY
|
JPY
|
5,477,000,000
JPY
|
20,971,000,000
JPY
|
11,195,000,000
JPY
|
— |
2,786,000,000
JPY
|
1,514,000,000
JPY
|
19,458,000,000
JPY
|
| Impairment losses |
15,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,733,000,000
JPY
|
— | — | — | — | — |