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 |
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 |
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 |
1,696,765,000,000
JPY
|
402,049,000,000
JPY
|
368,081,000,000
JPY
|
194,819,000,000
JPY
|
— |
JPY
|
731,814,000,000
JPY
|
1,696,765,000,000
JPY
|
708,141,000,000
JPY
|
1,591,722,000,000
JPY
|
— |
1,591,722,000,000
JPY
|
172,871,000,000
JPY
|
339,274,000,000
JPY
|
JPY
|
371,435,000,000
JPY
|
| Intersegment revenue |
JPY
|
0
JPY
|
1,225,000,000
JPY
|
JPY
|
— |
-1,338,000,000
JPY
|
112,000,000
JPY
|
1,338,000,000
JPY
|
93,000,000
JPY
|
JPY
|
— |
1,125,000,000
JPY
|
JPY
|
1,026,000,000
JPY
|
-1,125,000,000
JPY
|
5,000,000
JPY
|
| Revenue |
1,696,765,000,000
JPY
|
402,050,000,000
JPY
|
369,306,000,000
JPY
|
194,819,000,000
JPY
|
— |
-1,338,000,000
JPY
|
731,926,000,000
JPY
|
1,698,103,000,000
JPY
|
708,234,000,000
JPY
|
1,591,722,000,000
JPY
|
— |
1,592,847,000,000
JPY
|
172,871,000,000
JPY
|
340,301,000,000
JPY
|
-1,125,000,000
JPY
|
371,440,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
139,000,000
JPY
|
— | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before tax |
161,047,000,000
JPY
|
— | — | — | — | — | — | — | — |
141,781,000,000
JPY
|
— | — | — | — | — | — |
| Assets | — | — | — | — |
2,058,032,000,000
JPY
|
— | — | — | — | — |
1,912,415,000,000
JPY
|
— | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
| Depreciation and amortization |
76,955,000,000
JPY
|
18,925,000,000
JPY
|
14,316,000,000
JPY
|
7,109,000,000
JPY
|
— |
3,801,000,000
JPY
|
32,801,000,000
JPY
|
73,154,000,000
JPY
|
32,621,000,000
JPY
|
73,079,000,000
JPY
|
— |
69,675,000,000
JPY
|
5,825,000,000
JPY
|
13,942,000,000
JPY
|
3,404,000,000
JPY
|
17,286,000,000
JPY
|
| Impairment losses |
3,992,000,000
JPY
|
— | — | — | — | — | — | — | — |
692,000,000
JPY
|
— | — | — | — | — | — |
| Capital expenditures |
128,355,000,000
JPY
|
49,367,000,000
JPY
|
19,331,000,000
JPY
|
13,051,000,000
JPY
|
— |
2,254,000,000
JPY
|
44,350,000,000
JPY
|
126,101,000,000
JPY
|
30,575,000,000
JPY
|
98,644,000,000
JPY
|
— |
98,644,000,000
JPY
|
10,687,000,000
JPY
|
13,801,000,000
JPY
|
JPY
|
43,580,000,000
JPY
|