Notes - Segment Information
| Concept |
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 |
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 |
As at 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 |
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 |
As at 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 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||||||||||||
| Revenue from external customers |
6,738,417,000
JPY
|
— |
14,383,525,000
JPY
|
758,960,000
JPY
|
— | — | — |
1,290,194,000
JPY
|
7,919,325,000
JPY
|
— | — | — |
31,090,423,000
JPY
|
— | — |
30,331,462,000
JPY
|
JPY
|
31,090,423,000
JPY
|
27,409,749,000
JPY
|
— |
104,497,000
JPY
|
27,514,247,000
JPY
|
— | — | — |
JPY
|
— |
6,719,928,000
JPY
|
9,371,424,000
JPY
|
11,318,396,000
JPY
|
— | — | — |
27,514,247,000
JPY
|
| Intersegment revenue |
13,992,000
JPY
|
— |
78,794,000
JPY
|
JPY
|
— | — | — |
JPY
|
110,374,000
JPY
|
— | — | — |
JPY
|
— | — |
203,162,000
JPY
|
-203,162,000
JPY
|
203,162,000
JPY
|
245,098,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
-245,098,000
JPY
|
— |
7,318,000
JPY
|
181,117,000
JPY
|
56,662,000
JPY
|
— | — | — |
245,098,000
JPY
|
| Revenue |
6,752,409,000
JPY
|
— |
14,462,320,000
JPY
|
758,960,000
JPY
|
— | — | — |
1,290,194,000
JPY
|
8,029,700,000
JPY
|
— | — | — |
31,090,423,000
JPY
|
— | — |
30,534,624,000
JPY
|
-203,162,000
JPY
|
31,293,585,000
JPY
|
27,654,848,000
JPY
|
— |
104,497,000
JPY
|
27,514,247,000
JPY
|
— | — | — |
-245,098,000
JPY
|
— |
6,727,247,000
JPY
|
9,552,541,000
JPY
|
11,375,058,000
JPY
|
— | — | — |
27,759,345,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
947,775,000
JPY
|
— | — | — | — | — | — | — | — |
1,337,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — |
2,629,828,000
JPY
|
— | — | — | — | — | — | — | — |
1,901,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
2,151,069,000
JPY
|
— | — |
4,211,270,000
JPY
|
4,294,187,000
JPY
|
12,492,349,000
JPY
|
— | — |
46,026,034,000
JPY
|
22,877,157,000
JPY
|
8,247,995,000
JPY
|
— |
41,814,764,000
JPY
|
54,274,030,000
JPY
|
— | — | — | — |
18,893,686,000
JPY
|
— | — |
11,266,353,000
JPY
|
2,505,979,000
JPY
|
27,215,337,000
JPY
|
— |
3,878,542,000
JPY
|
— | — | — |
8,321,650,000
JPY
|
1,242,810,000
JPY
|
17,650,876,000
JPY
|
— |
| Investments accounted for using equity method | — |
JPY
|
— | — |
JPY
|
165,272,000
JPY
|
7,619,879,000
JPY
|
— | — |
7,785,152,000
JPY
|
JPY
|
JPY
|
— |
7,785,152,000
JPY
|
7,785,152,000
JPY
|
— | — | — | — |
7,042,877,000
JPY
|
— | — |
7,042,877,000
JPY
|
JPY
|
7,042,877,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
7,042,877,000
JPY
|
— |
| Depreciation and amortization |
161,729,000
JPY
|
— |
858,446,000
JPY
|
87,379,000
JPY
|
— | — | — |
309,017,000
JPY
|
56,341,000
JPY
|
— | — | — |
1,548,171,000
JPY
|
— | — |
1,385,534,000
JPY
|
75,257,000
JPY
|
1,472,914,000
JPY
|
882,863,000
JPY
|
— |
49,908,000
JPY
|
1,012,459,000
JPY
|
— | — | — |
79,686,000
JPY
|
— |
143,587,000
JPY
|
45,768,000
JPY
|
693,507,000
JPY
|
— | — | — |
932,772,000
JPY
|
| Impairment losses |
JPY
|
— |
847,363,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
847,363,000
JPY
|
— | — |
847,363,000
JPY
|
JPY
|
847,363,000
JPY
|
104,333,000
JPY
|
— |
JPY
|
104,333,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
104,333,000
JPY
|
— | — | — |
104,333,000
JPY
|
| Capital expenditures |
67,840,000
JPY
|
— |
1,441,976,000
JPY
|
1,930,121,000
JPY
|
— | — | — |
5,139,821,000
JPY
|
1,361,000
JPY
|
— | — | — |
8,585,477,000
JPY
|
— | — |
6,651,001,000
JPY
|
4,355,000
JPY
|
8,581,122,000
JPY
|
113,712,000
JPY
|
— |
JPY
|
117,621,000
JPY
|
— | — | — |
3,909,000
JPY
|
— |
77,256,000
JPY
|
7,730,000
JPY
|
28,725,000
JPY
|
— | — | — |
113,712,000
JPY
|