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 |
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 |
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 |
1,657,921,000,000
JPY
|
2,265,837,000,000
JPY
|
373,263,000,000
JPY
|
17,699,000,000
JPY
|
— |
JPY
|
216,953,000,000
JPY
|
2,265,837,000,000
JPY
|
1,528,264,000,000
JPY
|
16,138,000,000
JPY
|
2,164,516,000,000
JPY
|
246,940,000,000
JPY
|
— |
373,173,000,000
JPY
|
JPY
|
2,164,516,000,000
JPY
|
| Intersegment revenue |
JPY
|
JPY
|
21,924,000,000
JPY
|
7,026,000,000
JPY
|
— |
-28,951,000,000
JPY
|
JPY
|
28,951,000,000
JPY
|
JPY
|
8,693,000,000
JPY
|
JPY
|
JPY
|
— |
20,446,000,000
JPY
|
-29,140,000,000
JPY
|
29,140,000,000
JPY
|
| Revenue |
1,657,921,000,000
JPY
|
2,265,837,000,000
JPY
|
395,187,000,000
JPY
|
24,726,000,000
JPY
|
— |
-28,951,000,000
JPY
|
216,953,000,000
JPY
|
2,294,789,000,000
JPY
|
1,528,264,000,000
JPY
|
24,832,000,000
JPY
|
2,164,516,000,000
JPY
|
246,940,000,000
JPY
|
— |
393,619,000,000
JPY
|
-29,140,000,000
JPY
|
2,193,657,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
14,213,000,000
JPY
|
104,831,000,000
JPY
|
93,257,000,000
JPY
|
-2,639,000,000
JPY
|
— |
JPY
|
JPY
|
104,831,000,000
JPY
|
6,614,000,000
JPY
|
-27,444,000,000
JPY
|
18,389,000,000
JPY
|
JPY
|
— |
39,219,000,000
JPY
|
JPY
|
18,389,000,000
JPY
|
| Profit (loss) before tax | — |
1,298,811,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,253,384,000,000
JPY
|
— | — | — | — | — |
| Assets | — | — | — | — |
7,380,863,000,000
JPY
|
— | — | — | — | — | — | — |
6,739,476,000,000
JPY
|
— | — | — |
| Investments accounted for using equity method | — | — | — | — |
948,075,000,000
JPY
|
— | — | — | — | — | — | — |
751,903,000,000
JPY
|
— | — | — |
| Depreciation and amortization |
206,619,000,000
JPY
|
359,230,000,000
JPY
|
130,331,000,000
JPY
|
490,000,000
JPY
|
— |
2,868,000,000
JPY
|
18,920,000,000
JPY
|
356,361,000,000
JPY
|
168,547,000,000
JPY
|
341,000,000
JPY
|
319,608,000,000
JPY
|
19,905,000,000
JPY
|
— |
128,596,000,000
JPY
|
2,218,000,000
JPY
|
317,390,000,000
JPY
|
| Impairment losses |
19,749,000,000
JPY
|
21,704,000,000
JPY
|
1,954,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
21,704,000,000
JPY
|
100,890,000,000
JPY
|
JPY
|
100,890,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
100,890,000,000
JPY
|