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 |
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 |
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 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||
| Revenue from external customers | — |
43,000,000
JPY
|
363,158,000,000
JPY
|
— |
540,945,000,000
JPY
|
JPY
|
— | — |
177,742,000,000
JPY
|
— |
540,901,000,000
JPY
|
— |
539,413,000,000
JPY
|
539,450,000,000
JPY
|
— |
181,639,000,000
JPY
|
357,774,000,000
JPY
|
JPY
|
— | — | — | — |
37,000,000
JPY
|
— |
| Intersegment revenue | — |
1,606,000,000
JPY
|
273,375,000,000
JPY
|
— |
JPY
|
-327,819,000,000
JPY
|
— | — |
52,838,000,000
JPY
|
— |
326,213,000,000
JPY
|
— |
358,688,000,000
JPY
|
JPY
|
— |
48,172,000,000
JPY
|
310,515,000,000
JPY
|
-360,391,000,000
JPY
|
— | — | — | — |
1,703,000,000
JPY
|
— |
| Revenue | — |
1,649,000,000
JPY
|
636,533,000,000
JPY
|
— |
540,945,000,000
JPY
|
-327,819,000,000
JPY
|
— | — |
230,581,000,000
JPY
|
— |
867,114,000,000
JPY
|
— |
898,101,000,000
JPY
|
539,450,000,000
JPY
|
— |
229,811,000,000
JPY
|
668,289,000,000
JPY
|
-360,391,000,000
JPY
|
— | — | — | — |
1,741,000,000
JPY
|
— |
| Segment profit (loss) | — |
-15,828,000,000
JPY
|
18,759,000,000
JPY
|
— |
44,002,000,000
JPY
|
-1,775,000,000
JPY
|
— | — |
42,846,000,000
JPY
|
— |
61,606,000,000
JPY
|
— |
79,318,000,000
JPY
|
55,548,000,000
JPY
|
— |
37,969,000,000
JPY
|
41,349,000,000
JPY
|
-5,555,000,000
JPY
|
— | — | — | — |
-18,214,000,000
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method | — |
20,000,000
JPY
|
240,000,000
JPY
|
— |
276,000,000
JPY
|
JPY
|
— | — |
14,000,000
JPY
|
— |
255,000,000
JPY
|
— |
215,000,000
JPY
|
192,000,000
JPY
|
— |
47,000,000
JPY
|
168,000,000
JPY
|
JPY
|
— | — | — | — |
-23,000,000
JPY
|
— |
| Profit (loss) before tax | — |
JPY
|
JPY
|
— |
37,138,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
49,113,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
| Assets |
708,152,000,000
JPY
|
— | — |
617,928,000,000
JPY
|
— | — |
741,348,000,000
JPY
|
1,449,501,000,000
JPY
|
— |
-1,269,862,000,000
JPY
|
— |
797,567,000,000
JPY
|
— | — |
765,806,000,000
JPY
|
— | — | — |
733,358,000,000
JPY
|
694,003,000,000
JPY
|
-1,234,637,000,000
JPY
|
573,082,000,000
JPY
|
— |
1,427,361,000,000
JPY
|
| Investments accounted for using equity method |
266,000,000
JPY
|
— | — |
2,288,000,000
JPY
|
— | — |
4,933,000,000
JPY
|
5,200,000,000
JPY
|
— |
JPY
|
— |
7,489,000,000
JPY
|
— | — |
6,322,000,000
JPY
|
— | — | — |
3,886,000,000
JPY
|
275,000,000
JPY
|
JPY
|
2,160,000,000
JPY
|
— |
4,162,000,000
JPY
|
| Depreciation and amortization | — |
8,263,000,000
JPY
|
15,343,000,000
JPY
|
— |
31,494,000,000
JPY
|
-609,000,000
JPY
|
— | — |
8,497,000,000
JPY
|
— |
23,840,000,000
JPY
|
— |
20,107,000,000
JPY
|
26,333,000,000
JPY
|
— |
6,971,000,000
JPY
|
13,136,000,000
JPY
|
-257,000,000
JPY
|
— | — | — | — |
6,483,000,000
JPY
|
— |
| Capital expenditures | — |
20,296,000,000
JPY
|
19,871,000,000
JPY
|
— |
50,331,000,000
JPY
|
-922,000,000
JPY
|
— | — |
11,085,000,000
JPY
|
— |
30,957,000,000
JPY
|
— |
34,064,000,000
JPY
|
48,072,000,000
JPY
|
— |
10,461,000,000
JPY
|
23,602,000,000
JPY
|
-729,000,000
JPY
|
— | — | — | — |
14,737,000,000
JPY
|
— |