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 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2022-10-01 to 2023-12-31 |
As at 2023-12-31 |
2022-10-01 to 2023-12-31 |
2022-10-01 to 2023-12-31 |
2022-10-01 to 2023-12-31 |
2022-10-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||
| Segment information | ||||||||||||
| Segment profit (loss) |
3,196,977,000
JPY
|
— |
6,263,855,000
JPY
|
-3,066,878,000
JPY
|
6,356,539,000
JPY
|
-92,683,000
JPY
|
-3,328,930,000
JPY
|
— |
8,526,919,000
JPY
|
5,091,306,000
JPY
|
8,420,236,000
JPY
|
-106,683,000
JPY
|
| Finance income and costs, net |
135,063,000
JPY
|
— | — | — | — | — | — | — | — |
-147,725,000
JPY
|
— | — |
| Share of profit (loss) of investments accounted for using equity method |
1,465,487,000
JPY
|
— | — | — | — | — | — | — | — |
1,850,739,000
JPY
|
— | — |
| Profit (loss) before tax |
4,867,117,000
JPY
|
— | — | — | — | — | — | — | — |
6,652,148,000
JPY
|
— | — |
| Assets | — |
97,637,290,000
JPY
|
— | — | — | — | — |
93,605,990,000
JPY
|
— | — | — | — |
| Investments accounted for using equity method | — |
36,012,726,000
JPY
|
— | — | — | — | — |
34,249,351,000
JPY
|
— | — | — | — |
| Depreciation and amortization |
692,215,000
JPY
|
— | — | — | — | — | — | — | — |
945,345,000
JPY
|
— | — |
| Impairment losses |
19,875,000
JPY
|
— | — | — | — | — | — | — | — |
20,971,000
JPY
|
— | — |