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 |
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 | ||||||||||
| Intersegment revenue |
JPY
|
JPY
|
— |
-628,341,000
JPY
|
628,341,000
JPY
|
JPY
|
— |
1,051,194,000
JPY
|
JPY
|
-1,051,194,000
JPY
|
| Revenue |
20,952,415,000
JPY
|
18,870,229,000
JPY
|
— |
-628,341,000
JPY
|
2,710,527,000
JPY
|
26,851,302,000
JPY
|
— |
4,177,188,000
JPY
|
23,725,308,000
JPY
|
-1,051,194,000
JPY
|
| Profit (loss) before tax |
1,391,131,000
JPY
|
2,311,972,000
JPY
|
— |
-970,414,000
JPY
|
49,573,000
JPY
|
1,179,631,000
JPY
|
— |
117,815,000
JPY
|
2,631,255,000
JPY
|
-1,569,438,000
JPY
|
| Assets | — | — |
24,968,289,000
JPY
|
— | — | — |
26,175,029,000
JPY
|
— | — | — |
| Depreciation and amortization |
1,402,910,000
JPY
|
1,377,684,000
JPY
|
— |
14,835,000
JPY
|
10,391,000
JPY
|
1,617,945,000
JPY
|
— |
12,213,000
JPY
|
1,549,058,000
JPY
|
56,674,000
JPY
|
| Impairment losses |
314,518,000
JPY
|
314,518,000
JPY
|
— |
JPY
|
JPY
|
159,829,000
JPY
|
— |
JPY
|
159,829,000
JPY
|
JPY
|