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 |
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 |
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 |
46,676,523,000
JPY
|
31,313,392,000
JPY
|
46,676,523,000
JPY
|
— |
JPY
|
15,363,130,000
JPY
|
28,712,194,000
JPY
|
16,009,228,000
JPY
|
28,712,194,000
JPY
|
— |
JPY
|
12,702,965,000
JPY
|
| Intersegment revenue |
JPY
|
JPY
|
740,691,000
JPY
|
— |
-740,691,000
JPY
|
740,691,000
JPY
|
86,960,000
JPY
|
86,960,000
JPY
|
JPY
|
— |
-86,960,000
JPY
|
JPY
|
| Revenue |
46,676,523,000
JPY
|
31,313,392,000
JPY
|
47,417,214,000
JPY
|
— |
-740,691,000
JPY
|
16,103,821,000
JPY
|
28,799,154,000
JPY
|
16,096,188,000
JPY
|
28,712,194,000
JPY
|
— |
-86,960,000
JPY
|
12,702,965,000
JPY
|
| Segment profit (loss) |
21,203,841,000
JPY
|
20,957,312,000
JPY
|
21,203,841,000
JPY
|
— |
JPY
|
246,528,000
JPY
|
6,863,047,000
JPY
|
475,145,000
JPY
|
6,863,047,000
JPY
|
— |
JPY
|
6,387,902,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
22,615,000
JPY
|
— | — | — | — | — | — | — |
-357,547,000
JPY
|
— | — | — |
| Profit (loss) before tax |
20,888,805,000
JPY
|
— | — | — | — | — | — | — |
4,353,469,000
JPY
|
— | — | — |
| Assets | — | — | — |
92,769,826,000
JPY
|
— | — | — | — | — |
69,464,013,000
JPY
|
— | — |
| Investments accounted for using equity method | — | — | — |
64,796,000
JPY
|
— | — | — | — | — |
81,067,000
JPY
|
— | — |
| Depreciation and amortization |
2,248,471,000
JPY
|
714,970,000
JPY
|
2,248,471,000
JPY
|
— | — |
1,533,501,000
JPY
|
2,433,182,000
JPY
|
1,765,709,000
JPY
|
2,433,182,000
JPY
|
— | — |
667,473,000
JPY
|