Notes - Segment Information
| Concept |
As at 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 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 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 |
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 |
As at 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
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 |
As at 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||
| Segment profit (loss) | — |
1,050,000,000
JPY
|
— |
75,161,000,000
JPY
|
176,233,000,000
JPY
|
— | — | — | — | — |
228,862,000,000
JPY
|
-52,628,000,000
JPY
|
114,184,000,000
JPY
|
38,466,000,000
JPY
|
208,666,000,000
JPY
|
103,440,000,000
JPY
|
163,515,000,000
JPY
|
— | — |
-45,151,000,000
JPY
|
— | — |
73,030,000,000
JPY
|
— |
24,238,000,000
JPY
|
— | — |
7,957,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — |
JPY
|
— |
JPY
|
3,009,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
3,654,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
| Profit (loss) before tax | — |
JPY
|
— |
JPY
|
-139,759,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
33,103,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
| Assets |
1,199,299,000,000
JPY
|
— |
-171,933,000,000
JPY
|
— | — |
3,679,193,000,000
JPY
|
1,414,899,000,000
JPY
|
719,650,000,000
JPY
|
345,344,000,000
JPY
|
3,507,260,000,000
JPY
|
— | — | — | — | — | — | — |
1,340,332,000,000
JPY
|
3,634,401,000,000
JPY
|
— |
373,022,000,000
JPY
|
846,794,000,000
JPY
|
— |
1,193,325,000,000
JPY
|
— |
-119,072,000,000
JPY
|
3,753,474,000,000
JPY
|
— |
| Investments accounted for using equity method |
53,348,000,000
JPY
|
— |
1,260,000,000
JPY
|
— | — |
53,555,000,000
JPY
|
JPY
|
JPY
|
206,000,000
JPY
|
54,816,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
51,227,000,000
JPY
|
— |
254,000,000
JPY
|
JPY
|
— |
50,922,000,000
JPY
|
— |
49,000,000
JPY
|
51,177,000,000
JPY
|
— |
| Depreciation and amortization | — |
6,150,000,000
JPY
|
— |
2,994,000,000
JPY
|
52,113,000,000
JPY
|
— | — | — | — | — |
48,568,000,000
JPY
|
3,545,000,000
JPY
|
31,365,000,000
JPY
|
8,057,000,000
JPY
|
45,111,000,000
JPY
|
29,394,000,000
JPY
|
48,028,000,000
JPY
|
— | — |
2,916,000,000
JPY
|
— | — |
2,902,000,000
JPY
|
— |
7,120,000,000
JPY
|
— | — |
5,694,000,000
JPY
|
| Impairment losses | — | — | — | — |
235,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Capital expenditures | — |
1,694,000,000
JPY
|
— |
750,000,000
JPY
|
25,684,000,000
JPY
|
— | — | — | — | — |
24,964,000,000
JPY
|
719,000,000
JPY
|
19,447,000,000
JPY
|
3,071,000,000
JPY
|
27,414,000,000
JPY
|
19,245,000,000
JPY
|
28,892,000,000
JPY
|
— | — |
1,478,000,000
JPY
|
— | — |
1,635,000,000
JPY
|
— |
3,258,000,000
JPY
|
— | — |
3,275,000,000
JPY
|