Notes - Segment Information
| Concept |
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 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 |
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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||||||
| Revenue from external customers |
21,270,000,000
JPY
|
— | — |
564,871,000,000
JPY
|
2,338,385,000,000
JPY
|
— |
495,295,000,000
JPY
|
— |
1,081,694,000,000
JPY
|
— |
175,256,000,000
JPY
|
— | — |
JPY
|
27,847,000,000
JPY
|
2,134,393,000,000
JPY
|
— |
JPY
|
— |
441,882,000,000
JPY
|
— |
103,354,000,000
JPY
|
516,171,000,000
JPY
|
— | — |
1,045,138,000,000
JPY
|
— | — |
| Intersegment revenue |
76,659,000,000
JPY
|
— | — |
2,967,000,000
JPY
|
JPY
|
— |
264,000,000
JPY
|
— |
2,319,000,000
JPY
|
— |
4,217,000,000
JPY
|
— | — |
-86,425,000,000
JPY
|
66,241,000,000
JPY
|
JPY
|
— |
-76,393,000,000
JPY
|
— |
351,000,000
JPY
|
— |
4,694,000,000
JPY
|
2,771,000,000
JPY
|
— | — |
2,336,000,000
JPY
|
— | — |
| Revenue |
97,929,000,000
JPY
|
— | — |
567,837,000,000
JPY
|
2,338,385,000,000
JPY
|
— |
495,558,000,000
JPY
|
— |
1,084,013,000,000
JPY
|
— |
179,473,000,000
JPY
|
— | — |
-86,425,000,000
JPY
|
94,089,000,000
JPY
|
2,134,393,000,000
JPY
|
— |
-76,393,000,000
JPY
|
— |
442,233,000,000
JPY
|
— |
108,048,000,000
JPY
|
518,942,000,000
JPY
|
— | — |
1,047,473,000,000
JPY
|
— | — |
| Segment profit (loss) |
30,000,000
JPY
|
— | — |
63,961,000,000
JPY
|
210,968,000,000
JPY
|
— |
91,866,000,000
JPY
|
— |
124,045,000,000
JPY
|
— |
-10,895,000,000
JPY
|
— | — |
-58,040,000,000
JPY
|
-60,000,000
JPY
|
201,495,000,000
JPY
|
— |
-54,175,000,000
JPY
|
— |
95,968,000,000
JPY
|
— |
-12,535,000,000
JPY
|
52,358,000,000
JPY
|
— | — |
119,939,000,000
JPY
|
— | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — |
37,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — |
139,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
197,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
362,385,000,000
JPY
|
-478,841,000,000
JPY
|
— | — |
1,012,722,000,000
JPY
|
— |
326,366,000,000
JPY
|
— |
1,367,470,000,000
JPY
|
— |
764,058,000,000
JPY
|
3,354,159,000,000
JPY
|
— | — | — |
2,869,585,000,000
JPY
|
— |
1,346,528,000,000
JPY
|
— |
473,664,000,000
JPY
|
— | — |
971,375,000,000
JPY
|
287,417,000,000
JPY
|
— |
-719,795,000,000
JPY
|
510,397,000,000
JPY
|
| Investments accounted for using equity method | — |
JPY
|
JPY
|
— | — |
3,139,000,000
JPY
|
— |
JPY
|
— |
213,065,000,000
JPY
|
— |
JPY
|
216,205,000,000
JPY
|
— | — | — |
370,720,000,000
JPY
|
— |
229,501,000,000
JPY
|
— |
128,863,000,000
JPY
|
— | — |
12,357,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Depreciation and amortization |
3,753,000,000
JPY
|
— | — |
12,778,000,000
JPY
|
95,702,000,000
JPY
|
— |
24,780,000,000
JPY
|
— |
36,070,000,000
JPY
|
— |
8,937,000,000
JPY
|
— | — |
9,383,000,000
JPY
|
3,803,000,000
JPY
|
87,227,000,000
JPY
|
— |
9,299,000,000
JPY
|
— |
20,938,000,000
JPY
|
— |
5,172,000,000
JPY
|
12,719,000,000
JPY
|
— | — |
35,296,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— | — |
JPY
|
13,389,000,000
JPY
|
— |
2,060,000,000
JPY
|
— |
3,902,000,000
JPY
|
— |
7,427,000,000
JPY
|
— | — |
JPY
|
JPY
|
29,987,000,000
JPY
|
— |
JPY
|
— |
10,843,000,000
JPY
|
— |
16,668,000,000
JPY
|
JPY
|
— | — |
2,476,000,000
JPY
|
— | — |
| Capital expenditures |
7,172,000,000
JPY
|
— | — |
20,897,000,000
JPY
|
193,607,000,000
JPY
|
— |
109,474,000,000
JPY
|
— |
39,024,000,000
JPY
|
— |
6,683,000,000
JPY
|
— | — |
10,358,000,000
JPY
|
2,723,000,000
JPY
|
119,745,000,000
JPY
|
— |
10,283,000,000
JPY
|
— |
33,273,000,000
JPY
|
— |
10,127,000,000
JPY
|
24,242,000,000
JPY
|
— | — |
39,098,000,000
JPY
|
— | — |