Notes - Segment Information
| Concept |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 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 |
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 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 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 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||||||||||
| Revenue from external customers |
26,469,000,000
JPY
|
— | — |
713,436,000,000
JPY
|
— | — | — |
2,939,422,000,000
JPY
|
— |
65,430,000,000
JPY
|
— |
779,790,000,000
JPY
|
1,354,296,000,000
JPY
|
— |
JPY
|
2,939,422,000,000
JPY
|
21,542,000,000
JPY
|
— |
1,353,194,000,000
JPY
|
2,769,091,000,000
JPY
|
— | — |
57,204,000,000
JPY
|
JPY
|
649,513,000,000
JPY
|
687,637,000,000
JPY
|
— | — | — | — | — |
2,769,091,000,000
JPY
|
| Intersegment revenue |
0
JPY
|
— | — |
1,957,000,000
JPY
|
— | — | — |
JPY
|
— |
708,000,000
JPY
|
— |
1,214,000,000
JPY
|
8,578,000,000
JPY
|
— |
-12,459,000,000
JPY
|
12,459,000,000
JPY
|
JPY
|
— |
9,656,000,000
JPY
|
JPY
|
— | — |
602,000,000
JPY
|
-13,988,000,000
JPY
|
2,641,000,000
JPY
|
1,088,000,000
JPY
|
— | — | — | — | — |
13,988,000,000
JPY
|
| Revenue |
26,470,000,000
JPY
|
— | — |
715,394,000,000
JPY
|
— | — | — |
2,939,422,000,000
JPY
|
— |
66,138,000,000
JPY
|
— |
781,005,000,000
JPY
|
1,362,874,000,000
JPY
|
— |
-12,459,000,000
JPY
|
2,951,882,000,000
JPY
|
21,542,000,000
JPY
|
— |
1,362,850,000,000
JPY
|
2,769,091,000,000
JPY
|
— | — |
57,806,000,000
JPY
|
-13,988,000,000
JPY
|
652,154,000,000
JPY
|
688,725,000,000
JPY
|
— | — | — | — | — |
2,783,080,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
— | — |
-216,000,000
JPY
|
— | — | — |
548,000,000
JPY
|
— |
JPY
|
— |
489,000,000
JPY
|
275,000,000
JPY
|
— |
JPY
|
548,000,000
JPY
|
JPY
|
— |
427,000,000
JPY
|
875,000,000
JPY
|
— | — |
JPY
|
JPY
|
1,000,000
JPY
|
446,000,000
JPY
|
— | — | — | — | — |
875,000,000
JPY
|
| Profit (loss) before tax | — | — | — | — | — | — | — |
266,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
241,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
18,651,000,000
JPY
|
2,067,203,000,000
JPY
|
— |
5,299,453,000,000
JPY
|
103,951,000,000
JPY
|
2,101,196,000,000
JPY
|
— |
53,853,000,000
JPY
|
— |
1,058,548,000,000
JPY
|
— | — |
5,403,405,000,000
JPY
|
— | — | — |
5,197,564,000,000
JPY
|
— | — |
5,285,913,000,000
JPY
|
54,872,000,000
JPY
|
— | — | — | — |
2,084,718,000,000
JPY
|
2,006,197,000,000
JPY
|
1,036,548,000,000
JPY
|
88,349,000,000
JPY
|
15,226,000,000
JPY
|
— |
| Investments accounted for using equity method | — |
JPY
|
3,956,000,000
JPY
|
— |
11,382,000,000
JPY
|
-12,000,000
JPY
|
1,354,000,000
JPY
|
— |
JPY
|
— |
6,071,000,000
JPY
|
— | — |
11,369,000,000
JPY
|
— | — | — |
11,083,000,000
JPY
|
— | — |
11,081,000,000
JPY
|
JPY
|
— | — | — | — |
1,541,000,000
JPY
|
3,632,000,000
JPY
|
5,910,000,000
JPY
|
-1,000,000
JPY
|
JPY
|
— |
| Depreciation and amortization |
538,000,000
JPY
|
— | — |
34,938,000,000
JPY
|
— | — | — |
157,935,000,000
JPY
|
— |
1,885,000,000
JPY
|
— |
66,580,000,000
JPY
|
51,971,000,000
JPY
|
— |
2,021,000,000
JPY
|
155,914,000,000
JPY
|
481,000,000
JPY
|
— |
52,278,000,000
JPY
|
147,992,000,000
JPY
|
— | — |
1,850,000,000
JPY
|
1,841,000,000
JPY
|
32,923,000,000
JPY
|
58,616,000,000
JPY
|
— | — | — | — | — |
146,150,000,000
JPY
|
| Impairment losses |
JPY
|
— | — |
1,500,000,000
JPY
|
— | — | — |
6,829,000,000
JPY
|
— |
10,000,000
JPY
|
— |
JPY
|
5,318,000,000
JPY
|
— |
JPY
|
6,829,000,000
JPY
|
JPY
|
— |
1,492,000,000
JPY
|
2,183,000,000
JPY
|
— | — |
691,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
2,183,000,000
JPY
|