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 |
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 |
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 |
2024-01-01 to 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 |
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 |
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 |
As at 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||||||||||
| Segment profit (loss) |
-211,000,000
JPY
|
— | — |
7,040,000,000
JPY
|
964,000,000
JPY
|
— |
8,666,000,000
JPY
|
— |
-1,595,000,000
JPY
|
— | — | — |
8,280,000,000
JPY
|
1,509,000,000
JPY
|
— |
598,000,000
JPY
|
361,000,000
JPY
|
— |
9,040,000,000
JPY
|
-55,000,000
JPY
|
10,697,000,000
JPY
|
— |
-3,334,000,000
JPY
|
10,810,000,000
JPY
|
— |
1,712,000,000
JPY
|
-2,072,000,000
JPY
|
— |
-1,019,000,000
JPY
|
— |
4,656,000,000
JPY
|
— | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — |
8,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
29,639,000,000
JPY
|
1,289,000,000
JPY
|
— | — |
10,999,000,000
JPY
|
— |
1,258,177,000,000
JPY
|
— |
466,727,000,000
JPY
|
108,703,000,000
JPY
|
6,013,000,000
JPY
|
— | — |
1,270,467,000,000
JPY
|
— | — |
647,094,000,000
JPY
|
— | — | — |
1,214,714,000,000
JPY
|
— | — |
97,208,000,000
JPY
|
— | — |
4,238,000,000
JPY
|
— |
34,231,000,000
JPY
|
— |
566,024,000,000
JPY
|
11,666,000,000
JPY
|
1,201,950,000,000
JPY
|
1,097,000,000
JPY
|
500,246,000,000
JPY
|
| Investments accounted for using equity method | — |
206,000,000
JPY
|
JPY
|
— | — |
7,637,000,000
JPY
|
— |
257,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
7,894,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — |
7,708,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
489,000,000
JPY
|
— |
52,000,000
JPY
|
7,166,000,000
JPY
|
542,000,000
JPY
|
JPY
|
JPY
|
| Depreciation and amortization |
24,000,000
JPY
|
— | — |
377,000,000
JPY
|
1,927,000,000
JPY
|
— |
4,752,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — |
4,551,000,000
JPY
|
2,184,000,000
JPY
|
— |
176,000,000
JPY
|
52,000,000
JPY
|
— |
4,989,000,000
JPY
|
26,000,000
JPY
|
5,127,000,000
JPY
|
— |
2,085,000,000
JPY
|
36,000,000
JPY
|
— |
111,000,000
JPY
|
9,000,000
JPY
|
— |
2,467,000,000
JPY
|
— |
391,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— | — |
JPY
|
JPY
|
— |
149,000,000
JPY
|
— |
JPY
|
— | — | — |
149,000,000
JPY
|
JPY
|
— |
JPY
|
149,000,000
JPY
|
— |
63,000,000
JPY
|
JPY
|
63,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
63,000,000
JPY
|
— | — | — | — | — |