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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||
| Segment information | ||||||||||
| Revenue | ||||||||||
| Revenue from external customers |
440,698,000,000
JPY
|
2,543,204,000,000
JPY
|
820,419,000,000
JPY
|
— |
1,282,087,000,000
JPY
|
2,302,035,000,000
JPY
|
725,165,000,000
JPY
|
— |
1,212,314,000,000
JPY
|
364,556,000,000
JPY
|
| Intersegment revenue | — |
-263,971,000,000
JPY
|
— | — | — |
-230,720,000,000
JPY
|
— | — | — | — |
| Revenue | — |
2,279,233,000,000
JPY
|
— | — | — |
2,071,315,000,000
JPY
|
— | — | — | — |
| Segment profit (loss) | — |
29,581,000,000
JPY
|
— | — | — |
-137,778,000,000
JPY
|
— | — | — | — |
| Finance income and costs, net | — |
-27,666,000,000
JPY
|
— | — | — |
8,847,000,000
JPY
|
— | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — |
-9,032,000,000
JPY
|
— | — | — |
-13,731,000,000
JPY
|
— | — | — | — |
| Profit (loss) before tax | — |
16,277,000,000
JPY
|
— | — | — |
-217,741,000,000
JPY
|
— | — | — | — |
| Assets | — | — | — |
26,514,728,000,000
JPY
|
— | — | — |
22,625,576,000,000
JPY
|
— | — |
| Investments accounted for using equity method | — | — | — |
35,113,000,000
JPY
|
— | — | — |
42,100,000,000
JPY
|
— | — |
| Depreciation and amortization | — |
331,258,000,000
JPY
|
— | — | — |
314,416,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
17,758,000,000
JPY
|
— | — | — |
30,631,000,000
JPY
|
— | — | — | — |