Notes - Segment Information
| Concept |
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 |
As at 2024-12-31 |
2024-01-01 to 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 |
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 |
As at 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||
| Segment information | ||||||||||||||||||||
| Segment profit (loss) | — |
-675,840,000
JPY
|
-705,699,000
JPY
|
— |
-29,859,000
JPY
|
— | — |
-705,699,000
JPY
|
— |
JPY
|
220,434,000
JPY
|
220,434,000
JPY
|
— |
JPY
|
-59,191,000
JPY
|
— |
279,625,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — |
-487,749,000
JPY
|
— | — | — | — | — | — | — | — |
287,471,000
JPY
|
— | — | — | — | — | — | — | — |
| Assets |
-828,000
JPY
|
— | — |
7,482,052,000
JPY
|
— |
390,189,000
JPY
|
7,872,242,000
JPY
|
— |
7,871,414,000
JPY
|
— | — | — |
8,490,467,000
JPY
|
— | — |
8,278,903,000
JPY
|
— |
211,572,000
JPY
|
-9,000
JPY
|
8,490,476,000
JPY
|
| Depreciation and amortization | — |
437,193,000
JPY
|
437,193,000
JPY
|
— |
JPY
|
— | — |
437,193,000
JPY
|
— |
JPY
|
457,488,000
JPY
|
457,488,000
JPY
|
— |
JPY
|
JPY
|
— |
457,488,000
JPY
|
— | — | — |
| Impairment losses | — |
-632,889,000
JPY
|
-632,889,000
JPY
|
— |
JPY
|
— | — |
-632,889,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |