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 |
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 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||
| Segment information | ||||||||||||||
| Revenue | ||||||||||||||
| Revenue from external customers |
39,812,000,000
JPY
|
1,211,856,000,000
JPY
|
1,046,394,000,000
JPY
|
125,650,000,000
JPY
|
— |
JPY
|
1,211,856,000,000
JPY
|
126,647,000,000
JPY
|
1,177,399,000,000
JPY
|
— |
JPY
|
44,371,000,000
JPY
|
1,006,381,000,000
JPY
|
1,177,399,000,000
JPY
|
| Intersegment revenue |
1,405,000,000
JPY
|
JPY
|
1,303,000,000
JPY
|
134,000,000
JPY
|
— |
-2,842,000,000
JPY
|
2,842,000,000
JPY
|
152,000,000
JPY
|
JPY
|
— |
-2,889,000,000
JPY
|
1,288,000,000
JPY
|
1,449,000,000
JPY
|
2,889,000,000
JPY
|
| Revenue |
41,217,000,000
JPY
|
1,211,856,000,000
JPY
|
1,047,697,000,000
JPY
|
125,784,000,000
JPY
|
— |
-2,842,000,000
JPY
|
1,214,698,000,000
JPY
|
126,799,000,000
JPY
|
1,177,399,000,000
JPY
|
— |
-2,889,000,000
JPY
|
45,659,000,000
JPY
|
1,007,830,000,000
JPY
|
1,180,288,000,000
JPY
|
| Segment profit (loss) |
3,725,000,000
JPY
|
87,941,000,000
JPY
|
76,181,000,000
JPY
|
7,878,000,000
JPY
|
— |
157,000,000
JPY
|
87,784,000,000
JPY
|
12,482,000,000
JPY
|
77,670,000,000
JPY
|
— |
13,000,000
JPY
|
1,603,000,000
JPY
|
63,572,000,000
JPY
|
77,657,000,000
JPY
|
| Other income and expenses, net | — |
-76,755,000,000
JPY
|
— | — | — | — | — | — |
-13,180,000,000
JPY
|
— | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — |
49,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before tax | — |
16,251,000,000
JPY
|
— | — | — | — | — | — |
62,745,000,000
JPY
|
— | — | — | — | — |
| Assets | — | — | — | — |
1,341,123,000,000
JPY
|
— | — | — | — |
1,266,732,000,000
JPY
|
— | — | — | — |
| Investments accounted for using equity method | — | — | — | — |
4,529,000,000
JPY
|
— | — | — | — |
4,486,000,000
JPY
|
— | — | — | — |
| Depreciation and amortization |
1,509,000,000
JPY
|
83,168,000,000
JPY
|
75,670,000,000
JPY
|
5,989,000,000
JPY
|
— |
JPY
|
83,168,000,000
JPY
|
5,691,000,000
JPY
|
78,559,000,000
JPY
|
— |
JPY
|
2,595,000,000
JPY
|
70,273,000,000
JPY
|
78,559,000,000
JPY
|
| Impairment losses |
JPY
|
45,124,000,000
JPY
|
41,931,000,000
JPY
|
3,193,000,000
JPY
|
— |
JPY
|
45,124,000,000
JPY
|
JPY
|
11,399,000,000
JPY
|
— |
JPY
|
11,303,000,000
JPY
|
96,000,000
JPY
|
11,399,000,000
JPY
|
| Capital expenditures |
1,644,000,000
JPY
|
78,065,000,000
JPY
|
72,057,000,000
JPY
|
4,364,000,000
JPY
|
— |
JPY
|
78,065,000,000
JPY
|
2,479,000,000
JPY
|
70,451,000,000
JPY
|
— |
JPY
|
1,312,000,000
JPY
|
66,660,000,000
JPY
|
70,451,000,000
JPY
|