Notes - Segment Information
| Concept |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
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 |
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 |
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 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
As at 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||
| Segment information | ||||||||||||||||||||
| Revenue | ||||||||||||||||||||
| Revenue from external customers | — |
1,142,499,000
JPY
|
18,157,220,000
JPY
|
— | — |
19,299,719,000
JPY
|
— |
19,299,719,000
JPY
|
— |
JPY
|
18,265,376,000
JPY
|
18,265,376,000
JPY
|
— |
JPY
|
892,671,000
JPY
|
17,372,704,000
JPY
|
— | — | — | — |
| Intersegment revenue | — |
18,060,000
JPY
|
2,097,000
JPY
|
— | — |
JPY
|
— |
20,157,000
JPY
|
— |
-20,157,000
JPY
|
30,194,000
JPY
|
JPY
|
— |
-30,194,000
JPY
|
27,457,000
JPY
|
2,736,000
JPY
|
— | — | — | — |
| Revenue | — |
1,160,559,000
JPY
|
18,159,317,000
JPY
|
— | — |
19,299,719,000
JPY
|
— |
19,319,877,000
JPY
|
— |
-20,157,000
JPY
|
18,295,570,000
JPY
|
18,265,376,000
JPY
|
— |
-30,194,000
JPY
|
920,129,000
JPY
|
17,375,441,000
JPY
|
— | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — |
1,926,000
JPY
|
— | — | — | — | — |
1,168,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — |
975,857,000
JPY
|
— | — | — | — | — |
1,230,884,000
JPY
|
— | — | — | — | — | — | — | — |
| Assets |
30,681,743,000
JPY
|
— | — |
1,166,524,000
JPY
|
2,883,856,000
JPY
|
— |
31,848,267,000
JPY
|
— |
34,732,123,000
JPY
|
— | — | — |
32,301,401,000
JPY
|
— | — | — |
754,317,000
JPY
|
30,402,216,000
JPY
|
1,144,868,000
JPY
|
31,156,533,000
JPY
|
| Investments accounted for using equity method | — | — | — | — | — | — | — | — |
30,748,000
JPY
|
— | — | — |
23,718,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation and amortization | — |
89,289,000
JPY
|
2,332,635,000
JPY
|
— | — |
2,481,059,000
JPY
|
— |
2,421,925,000
JPY
|
— |
59,134,000
JPY
|
2,282,714,000
JPY
|
2,344,642,000
JPY
|
— |
61,927,000
JPY
|
74,024,000
JPY
|
2,208,690,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
380,751,000
JPY
|
— | — |
380,751,000
JPY
|
— |
380,751,000
JPY
|
— |
JPY
|
16,314,000
JPY
|
16,314,000
JPY
|
— |
JPY
|
JPY
|
16,314,000
JPY
|
— | — | — | — |
| Capital expenditures | — |
387,757,000
JPY
|
2,827,177,000
JPY
|
— | — |
3,227,126,000
JPY
|
— |
3,214,935,000
JPY
|
— |
12,191,000
JPY
|
3,867,812,000
JPY
|
3,881,866,000
JPY
|
— |
14,053,000
JPY
|
3,214,000
JPY
|
3,864,598,000
JPY
|
— | — | — | — |