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 |
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 |
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 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||
| Segment information | ||||||||||||||||||
| Revenue | ||||||||||||||||||
| Revenue from external customers |
446,211,000,000
JPY
|
6,123,000,000
JPY
|
6,764,000,000
JPY
|
413,098,000,000
JPY
|
2,617,000,000
JPY
|
17,609,000,000
JPY
|
446,211,000,000
JPY
|
— |
JPY
|
423,356,000,000
JPY
|
3,188,000,000
JPY
|
423,356,000,000
JPY
|
— |
4,968,000,000
JPY
|
397,782,000,000
JPY
|
2,472,000,000
JPY
|
JPY
|
14,946,000,000
JPY
|
| Intersegment revenue |
JPY
|
1,229,000,000
JPY
|
1,840,000,000
JPY
|
8,257,000,000
JPY
|
JPY
|
1,433,000,000
JPY
|
12,759,000,000
JPY
|
— |
-12,759,000,000
JPY
|
9,939,000,000
JPY
|
JPY
|
JPY
|
— |
815,000,000
JPY
|
6,543,000,000
JPY
|
1,352,000,000
JPY
|
-9,939,000,000
JPY
|
1,229,000,000
JPY
|
| Revenue |
446,211,000,000
JPY
|
7,352,000,000
JPY
|
8,604,000,000
JPY
|
421,355,000,000
JPY
|
2,617,000,000
JPY
|
19,042,000,000
JPY
|
458,970,000,000
JPY
|
— |
-12,759,000,000
JPY
|
433,295,000,000
JPY
|
3,188,000,000
JPY
|
423,356,000,000
JPY
|
— |
5,783,000,000
JPY
|
404,325,000,000
JPY
|
3,824,000,000
JPY
|
-9,939,000,000
JPY
|
16,175,000,000
JPY
|
| Segment profit (loss) |
139,197,000,000
JPY
|
-2,633,000,000
JPY
|
-9,188,000,000
JPY
|
154,434,000,000
JPY
|
560,000,000
JPY
|
-4,059,000,000
JPY
|
139,114,000,000
JPY
|
— |
83,000,000
JPY
|
137,444,000,000
JPY
|
1,300,000,000
JPY
|
137,678,000,000
JPY
|
— |
-4,553,000,000
JPY
|
158,856,000,000
JPY
|
-9,796,000,000
JPY
|
234,000,000
JPY
|
-8,363,000,000
JPY
|
| Other income and expenses, net |
-15,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,933,000,000
JPY
|
— | — | — | — | — | — |
| Finance income and costs, net |
76,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,866,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
-5,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,510,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before tax |
195,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,929,000,000
JPY
|
— | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
1,256,771,000,000
JPY
|
— | — | — | — |
1,098,103,000,000
JPY
|
— | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — |
63,669,000,000
JPY
|
— | — | — | — |
58,120,000,000
JPY
|
— | — | — | — | — |
| Depreciation and amortization |
10,142,000,000
JPY
|
6,000,000
JPY
|
1,033,000,000
JPY
|
8,805,000,000
JPY
|
105,000,000
JPY
|
193,000,000
JPY
|
10,142,000,000
JPY
|
— |
JPY
|
8,598,000,000
JPY
|
116,000,000
JPY
|
8,598,000,000
JPY
|
— |
4,000,000
JPY
|
7,303,000,000
JPY
|
915,000,000
JPY
|
JPY
|
260,000,000
JPY
|
| Impairment losses |
13,432,000,000
JPY
|
156,000,000
JPY
|
JPY
|
7,134,000,000
JPY
|
JPY
|
6,142,000,000
JPY
|
13,432,000,000
JPY
|
— |
JPY
|
3,040,000,000
JPY
|
JPY
|
3,040,000,000
JPY
|
— |
1,048,000,000
JPY
|
1,969,000,000
JPY
|
JPY
|
JPY
|
23,000,000
JPY
|
| Capital expenditures |
24,320,000,000
JPY
|
101,000,000
JPY
|
531,000,000
JPY
|
23,292,000,000
JPY
|
45,000,000
JPY
|
351,000,000
JPY
|
24,320,000,000
JPY
|
— |
JPY
|
15,828,000,000
JPY
|
138,000,000
JPY
|
15,828,000,000
JPY
|
— |
929,000,000
JPY
|
13,864,000,000
JPY
|
809,000,000
JPY
|
JPY
|
88,000,000
JPY
|