Notes - Segment Information
| Concept |
2024-01-01 to 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 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 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 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||
| Segment information | ||||||||||||||||
| Revenue | ||||||||||||||||
| Revenue from external customers |
157,183,000,000
JPY
|
3,149,759,000,000
JPY
|
1,556,000,000
JPY
|
— |
3,148,203,000,000
JPY
|
JPY
|
2,896,555,000,000
JPY
|
94,464,000,000
JPY
|
94,875,000,000
JPY
|
2,839,638,000,000
JPY
|
1,439,000,000
JPY
|
2,841,077,000,000
JPY
|
— |
153,854,000,000
JPY
|
JPY
|
2,590,910,000,000
JPY
|
| Intersegment revenue |
28,000,000
JPY
|
JPY
|
3,037,000,000
JPY
|
— |
458,000,000
JPY
|
-3,496,000,000
JPY
|
431,000,000
JPY
|
JPY
|
JPY
|
425,000,000
JPY
|
2,783,000,000
JPY
|
JPY
|
— |
31,000,000
JPY
|
-3,208,000,000
JPY
|
393,000,000
JPY
|
| Revenue |
157,211,000,000
JPY
|
3,149,759,000,000
JPY
|
4,593,000,000
JPY
|
— |
3,148,661,000,000
JPY
|
-3,496,000,000
JPY
|
2,896,986,000,000
JPY
|
94,464,000,000
JPY
|
94,875,000,000
JPY
|
2,840,063,000,000
JPY
|
4,222,000,000
JPY
|
2,841,077,000,000
JPY
|
— |
153,885,000,000
JPY
|
-3,208,000,000
JPY
|
2,591,303,000,000
JPY
|
| Segment profit (loss) |
8,071,000,000
JPY
|
751,868,000,000
JPY
|
-57,214,000,000
JPY
|
— |
809,077,000,000
JPY
|
5,000,000
JPY
|
791,773,000,000
JPY
|
9,233,000,000
JPY
|
17,409,000,000
JPY
|
774,014,000,000
JPY
|
-46,136,000,000
JPY
|
728,002,000,000
JPY
|
— |
6,848,000,000
JPY
|
124,000,000
JPY
|
749,757,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
26,000,000
JPY
|
12,885,000,000
JPY
|
66,000,000
JPY
|
— |
12,819,000,000
JPY
|
JPY
|
12,793,000,000
JPY
|
JPY
|
JPY
|
8,352,000,000
JPY
|
-21,000,000
JPY
|
8,332,000,000
JPY
|
— |
58,000,000
JPY
|
JPY
|
8,294,000,000
JPY
|
| Profit (loss) before tax | — |
233,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
621,601,000,000
JPY
|
— | — | — | — |
| Assets | — | — | — |
8,370,732,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,282,097,000,000
JPY
|
— | — | — |
| Investments accounted for using equity method | — | — | — |
50,423,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,726,000,000
JPY
|
— | — | — |
| Depreciation and amortization |
7,312,000,000
JPY
|
179,837,000,000
JPY
|
5,452,000,000
JPY
|
— |
174,391,000,000
JPY
|
-5,000,000
JPY
|
162,129,000,000
JPY
|
4,950,000,000
JPY
|
4,586,000,000
JPY
|
175,227,000,000
JPY
|
2,189,000,000
JPY
|
177,409,000,000
JPY
|
— |
7,057,000,000
JPY
|
-7,000,000
JPY
|
163,584,000,000
JPY
|
| Impairment losses |
12,000,000
JPY
|
17,370,000,000
JPY
|
810,000,000
JPY
|
— |
16,561,000,000
JPY
|
JPY
|
16,549,000,000
JPY
|
JPY
|
JPY
|
13,641,000,000
JPY
|
70,000,000
JPY
|
13,710,000,000
JPY
|
— |
28,000,000
JPY
|
JPY
|
13,613,000,000
JPY
|
| Capital expenditures |
6,116,000,000
JPY
|
150,691,000,000
JPY
|
2,610,000,000
JPY
|
— |
148,081,000,000
JPY
|
JPY
|
134,963,000,000
JPY
|
7,001,000,000
JPY
|
6,582,000,000
JPY
|
113,961,000,000
JPY
|
6,755,000,000
JPY
|
120,715,000,000
JPY
|
— |
5,818,000,000
JPY
|
JPY
|
101,560,000,000
JPY
|