Notes - Segment Information
| Concept |
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 |
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 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 |
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 |
75,102,000,000
JPY
|
819,000,000
JPY
|
— | — | — | — |
75,921,000,000
JPY
|
— |
JPY
|
75,921,000,000
JPY
|
— |
77,085,000,000
JPY
|
— | — |
JPY
|
1,156,000,000
JPY
|
75,929,000,000
JPY
|
— | — |
77,085,000,000
JPY
|
| Intersegment revenue |
75,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
JPY
|
— |
-77,000,000
JPY
|
77,000,000
JPY
|
— |
JPY
|
— | — |
-31,000,000
JPY
|
29,000,000
JPY
|
2,000,000
JPY
|
— | — |
31,000,000
JPY
|
| Revenue |
75,177,000,000
JPY
|
821,000,000
JPY
|
— | — | — | — |
75,921,000,000
JPY
|
— |
-77,000,000
JPY
|
75,998,000,000
JPY
|
— |
77,085,000,000
JPY
|
— | — |
-31,000,000
JPY
|
1,185,000,000
JPY
|
75,931,000,000
JPY
|
— | — |
77,116,000,000
JPY
|
| Profit (loss) before tax | — | — | — | — | — | — |
1,747,000,000
JPY
|
— | — | — | — |
4,267,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Assets | — | — |
155,423,000,000
JPY
|
1,311,000,000
JPY
|
156,734,000,000
JPY
|
17,987,000,000
JPY
|
— |
174,721,000,000
JPY
|
— | — |
145,128,000,000
JPY
|
— |
166,078,000,000
JPY
|
143,387,000,000
JPY
|
— | — | — |
1,741,000,000
JPY
|
20,950,000,000
JPY
|
— |
| Depreciation and amortization |
3,225,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — |
3,245,000,000
JPY
|
— |
JPY
|
3,245,000,000
JPY
|
— |
2,965,000,000
JPY
|
— | — |
JPY
|
18,000,000
JPY
|
2,947,000,000
JPY
|
— | — |
2,965,000,000
JPY
|
| Capital expenditures |
3,644,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — |
3,685,000,000
JPY
|
— |
JPY
|
3,685,000,000
JPY
|
— |
4,719,000,000
JPY
|
— | — |
JPY
|
30,000,000
JPY
|
4,689,000,000
JPY
|
— | — |
4,719,000,000
JPY
|