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 |
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 |
106,539,000,000
JPY
|
94,564,000,000
JPY
|
11,975,000,000
JPY
|
106,539,000,000
JPY
|
— |
JPY
|
90,052,000,000
JPY
|
90,052,000,000
JPY
|
— |
11,781,000,000
JPY
|
78,270,000,000
JPY
|
JPY
|
| Intersegment revenue |
JPY
|
0
JPY
|
JPY
|
0
JPY
|
— |
0
JPY
|
0
JPY
|
JPY
|
— |
JPY
|
0
JPY
|
0
JPY
|
| Revenue |
106,539,000,000
JPY
|
94,564,000,000
JPY
|
11,975,000,000
JPY
|
106,539,000,000
JPY
|
— |
0
JPY
|
90,052,000,000
JPY
|
90,052,000,000
JPY
|
— |
11,781,000,000
JPY
|
78,271,000,000
JPY
|
0
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
-570,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
-982,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
| Profit (loss) before tax |
20,437,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
13,677,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
| Assets | — | — | — | — |
299,368,000,000
JPY
|
— | — | — |
279,471,000,000
JPY
|
— | — | — |
| Investments accounted for using equity method | — | — | — | — |
1,124,000,000
JPY
|
— | — | — |
1,673,000,000
JPY
|
— | — | — |
| Depreciation and amortization |
4,489,000,000
JPY
|
3,408,000,000
JPY
|
1,070,000,000
JPY
|
4,479,000,000
JPY
|
— |
10,000,000
JPY
|
4,328,000,000
JPY
|
4,338,000,000
JPY
|
— |
1,145,000,000
JPY
|
3,182,000,000
JPY
|
9,000,000
JPY
|
| Impairment losses |
33,000,000
JPY
|
JPY
|
33,000,000
JPY
|
33,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|