Notes - Segment Information
| Concept |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
As at 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 |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 2023-12-31 |
As at 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 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||||||||||
| Finance income and costs, net | — | — | — | — | — | — | — | — | — | — | — | — |
-5,372,000,000
JPY
|
— | — | — | — | — | — | — |
-5,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
2,461,000,000
JPY
|
— | — | — | — | — | — | — |
1,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — |
-50,050,000,000
JPY
|
— | — | — | — | — | — | — |
122,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,889,665,000,000
JPY
|
— | — | — | — | — | — |
2,932,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — |
JPY
|
— |
1,418,000,000
JPY
|
— |
6,391,000,000
JPY
|
4,862,000,000
JPY
|
— |
30,521,000,000
JPY
|
— |
16,645,000,000
JPY
|
JPY
|
— | — |
30,521,000,000
JPY
|
— |
1,203,000,000
JPY
|
— |
27,633,000,000
JPY
|
14,375,000,000
JPY
|
— |
27,633,000,000
JPY
|
— | — | — | — | — |
1,428,000,000
JPY
|
JPY
|
4,466,000,000
JPY
|
— | — |
1,421,000,000
JPY
|
5,941,000,000
JPY
|
JPY
|
— |
| Depreciation and amortization |
24,933,000,000
JPY
|
— |
15,674,000,000
JPY
|
— |
1,790,000,000
JPY
|
— | — |
32,441,000,000
JPY
|
— |
53,453,000,000
JPY
|
— | — |
181,273,000,000
JPY
|
53,151,000,000
JPY
|
— |
-171,000,000
JPY
|
— |
181,445,000,000
JPY
|
— | — |
175,346,000,000
JPY
|
— |
50,072,000,000
JPY
|
24,423,000,000
JPY
|
2,115,000,000
JPY
|
53,182,000,000
JPY
|
-176,000,000
JPY
|
— | — | — |
31,875,000,000
JPY
|
13,852,000,000
JPY
|
— | — | — |
175,523,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — |
124,774,000,000
JPY
|
— | — | — | — | — | — | — |
605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital expenditures |
33,809,000,000
JPY
|
— |
35,768,000,000
JPY
|
— |
3,692,000,000
JPY
|
— | — |
35,472,000,000
JPY
|
— |
108,197,000,000
JPY
|
— | — |
257,458,000,000
JPY
|
40,561,000,000
JPY
|
— |
-43,000,000
JPY
|
— |
257,502,000,000
JPY
|
— | — |
231,715,000,000
JPY
|
— |
87,720,000,000
JPY
|
24,701,000,000
JPY
|
1,829,000,000
JPY
|
51,438,000,000
JPY
|
-95,000,000
JPY
|
— | — | — |
26,250,000,000
JPY
|
39,870,000,000
JPY
|
— | — | — |
231,811,000,000
JPY
|