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 |
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 |
23,611,705,000
JPY
|
5,307,920,000
JPY
|
23,611,705,000
JPY
|
— |
18,303,785,000
JPY
|
JPY
|
26,010,571,000
JPY
|
26,010,571,000
JPY
|
— |
3,034,369,000
JPY
|
JPY
|
22,976,201,000
JPY
|
| Intersegment revenue |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
24,171,000
JPY
|
JPY
|
— |
24,171,000
JPY
|
-24,171,000
JPY
|
JPY
|
| Revenue |
23,611,705,000
JPY
|
5,307,920,000
JPY
|
23,611,705,000
JPY
|
— |
18,303,785,000
JPY
|
JPY
|
26,034,742,000
JPY
|
26,010,571,000
JPY
|
— |
3,058,541,000
JPY
|
-24,171,000
JPY
|
22,976,201,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
8,705,000
JPY
|
— | — | — | — | — | — |
-16,936,000
JPY
|
— | — | — | — |
| Profit (loss) before tax |
238,185,000
JPY
|
— | — | — | — | — | — |
12,612,748,000
JPY
|
— | — | — | — |
| Assets | — | — | — |
71,942,909,000
JPY
|
— | — | — | — |
64,269,302,000
JPY
|
— | — | — |
| Investments accounted for using equity method | — | — | — |
386,978,000
JPY
|
— | — | — | — |
360,821,000
JPY
|
— | — | — |
| Depreciation and amortization |
983,243,000
JPY
|
346,148,000
JPY
|
983,243,000
JPY
|
— |
637,094,000
JPY
|
JPY
|
608,422,000
JPY
|
608,422,000
JPY
|
— |
167,983,000
JPY
|
JPY
|
440,438,000
JPY
|
| Impairment losses |
JPY
|
— | — | — | — | — | — |
271,493,000
JPY
|
— | — | — | — |