Notes - Segment Information
| Concept |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||
| Segment information | ||||||||||||||
| Revenue | ||||||||||||||
| Revenue from external customers |
1,094,746,000,000
JPY
|
8,600,000,000
JPY
|
— |
JPY
|
980,896,000,000
JPY
|
105,249,000,000
JPY
|
1,094,746,000,000
JPY
|
8,585,000,000
JPY
|
874,863,000,000
JPY
|
985,333,000,000
JPY
|
101,885,000,000
JPY
|
— |
JPY
|
985,333,000,000
JPY
|
| Intersegment revenue |
JPY
|
19,116,000,000
JPY
|
— |
-20,455,000,000
JPY
|
1,215,000,000
JPY
|
124,000,000
JPY
|
20,455,000,000
JPY
|
12,395,000,000
JPY
|
1,196,000,000
JPY
|
JPY
|
103,000,000
JPY
|
— |
-13,694,000,000
JPY
|
13,694,000,000
JPY
|
| Revenue |
1,094,746,000,000
JPY
|
27,716,000,000
JPY
|
— |
-20,455,000,000
JPY
|
982,112,000,000
JPY
|
105,373,000,000
JPY
|
1,115,201,000,000
JPY
|
20,980,000,000
JPY
|
876,059,000,000
JPY
|
985,333,000,000
JPY
|
101,988,000,000
JPY
|
— |
-13,694,000,000
JPY
|
999,026,000,000
JPY
|
| Other income and expenses, net |
-15,223,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,224,000,000
JPY
|
— | — | — | — |
| Profit (loss) before tax |
115,359,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,975,000,000
JPY
|
— | — | — | — |
| Assets | — | — |
1,735,544,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,600,458,000,000
JPY
|
— | — |
| Depreciation and amortization |
56,050,000,000
JPY
|
162,000,000
JPY
|
— |
792,000,000
JPY
|
51,869,000,000
JPY
|
3,227,000,000
JPY
|
55,257,000,000
JPY
|
119,000,000
JPY
|
45,871,000,000
JPY
|
49,848,000,000
JPY
|
3,020,000,000
JPY
|
— |
838,000,000
JPY
|
49,010,000,000
JPY
|
| Impairment losses |
11,449,000,000
JPY
|
JPY
|
— |
JPY
|
11,449,000,000
JPY
|
JPY
|
11,449,000,000
JPY
|
JPY
|
6,000,000
JPY
|
2,296,000,000
JPY
|
2,290,000,000
JPY
|
— |
JPY
|
2,296,000,000
JPY
|
| Capital expenditures |
79,207,000,000
JPY
|
696,000,000
JPY
|
— |
798,000,000
JPY
|
73,781,000,000
JPY
|
3,932,000,000
JPY
|
78,409,000,000
JPY
|
292,000,000
JPY
|
55,145,000,000
JPY
|
62,412,000,000
JPY
|
5,383,000,000
JPY
|
— |
1,592,000,000
JPY
|
60,821,000,000
JPY
|