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 |
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 |
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 |
203,112,000,000
JPY
|
914,370,000,000
JPY
|
1,638,720,000,000
JPY
|
1,638,720,000,000
JPY
|
— |
122,702,000,000
JPY
|
JPY
|
398,534,000,000
JPY
|
1,442,574,000,000
JPY
|
360,398,000,000
JPY
|
109,164,000,000
JPY
|
1,442,574,000,000
JPY
|
— |
771,518,000,000
JPY
|
JPY
|
201,493,000,000
JPY
|
| Intersegment revenue |
19,871,000,000
JPY
|
8,738,000,000
JPY
|
JPY
|
29,034,000,000
JPY
|
— |
48,000,000
JPY
|
-29,034,000,000
JPY
|
376,000,000
JPY
|
23,487,000,000
JPY
|
498,000,000
JPY
|
28,000,000
JPY
|
JPY
|
— |
5,614,000,000
JPY
|
-23,487,000,000
JPY
|
17,345,000,000
JPY
|
| Revenue |
222,983,000,000
JPY
|
923,109,000,000
JPY
|
1,638,720,000,000
JPY
|
1,667,755,000,000
JPY
|
— |
122,751,000,000
JPY
|
-29,034,000,000
JPY
|
398,911,000,000
JPY
|
1,466,062,000,000
JPY
|
360,896,000,000
JPY
|
109,193,000,000
JPY
|
1,442,574,000,000
JPY
|
— |
777,133,000,000
JPY
|
-23,487,000,000
JPY
|
218,839,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — |
2,569,000,000
JPY
|
— | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — |
| Profit (loss) before tax | — | — |
181,522,000,000
JPY
|
— | — | — | — | — | — | — | — |
161,500,000,000
JPY
|
— | — | — | — |
| Assets | — | — | — | — |
3,071,378,000,000
JPY
|
— | — | — | — | — | — | — |
2,713,341,000,000
JPY
|
— | — | — |
| Investments accounted for using equity method | — | — | — | — |
30,240,000,000
JPY
|
— | — | — | — | — | — | — |
28,198,000,000
JPY
|
— | — | — |
| Depreciation and amortization |
5,212,000,000
JPY
|
27,485,000,000
JPY
|
63,693,000,000
JPY
|
63,234,000,000
JPY
|
— |
7,206,000,000
JPY
|
458,000,000
JPY
|
23,330,000,000
JPY
|
52,010,000,000
JPY
|
19,782,000,000
JPY
|
6,315,000,000
JPY
|
52,275,000,000
JPY
|
— |
20,874,000,000
JPY
|
265,000,000
JPY
|
5,037,000,000
JPY
|
| Impairment losses |
6,000,000
JPY
|
605,000,000
JPY
|
611,000,000
JPY
|
611,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
987,000,000
JPY
|
600,000,000
JPY
|
JPY
|
987,000,000
JPY
|
— |
245,000,000
JPY
|
JPY
|
140,000,000
JPY
|
| Capital expenditures |
9,395,000,000
JPY
|
33,413,000,000
JPY
|
75,786,000,000
JPY
|
75,313,000,000
JPY
|
— |
15,034,000,000
JPY
|
472,000,000
JPY
|
17,470,000,000
JPY
|
49,852,000,000
JPY
|
18,881,000,000
JPY
|
4,129,000,000
JPY
|
49,864,000,000
JPY
|
— |
20,184,000,000
JPY
|
11,000,000
JPY
|
6,657,000,000
JPY
|