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 |
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 |
As at 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 |
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 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | |||||||||||||||||||
| Segment information | |||||||||||||||||||
| Revenue | |||||||||||||||||||
| Revenue from external customers |
116,626,000,000
JPY
|
445,139,000,000
JPY
|
97,001,000,000
JPY
|
215,528,000,000
JPY
|
517,186,000,000
JPY
|
1,391,480,000,000
JPY
|
1,274,854,000,000
JPY
|
— |
JPY
|
1,169,565,000,000
JPY
|
125,830,000,000
JPY
|
1,295,395,000,000
JPY
|
— |
JPY
|
219,032,000,000
JPY
|
519,444,000,000
JPY
|
338,118,000,000
JPY
|
92,971,000,000
JPY
|
— |
| Intersegment revenue |
6,650,000,000
JPY
|
4,969,000,000
JPY
|
12,781,000,000
JPY
|
1,934,000,000
JPY
|
13,062,000,000
JPY
|
JPY
|
32,746,000,000
JPY
|
— |
-39,396,000,000
JPY
|
32,990,000,000
JPY
|
4,167,000,000
JPY
|
JPY
|
— |
-37,157,000,000
JPY
|
5,199,000,000
JPY
|
12,800,000,000
JPY
|
3,380,000,000
JPY
|
11,611,000,000
JPY
|
— |
| Revenue |
123,276,000,000
JPY
|
450,108,000,000
JPY
|
109,782,000,000
JPY
|
217,462,000,000
JPY
|
530,248,000,000
JPY
|
1,391,480,000,000
JPY
|
1,307,600,000,000
JPY
|
— |
-39,396,000,000
JPY
|
1,202,555,000,000
JPY
|
129,997,000,000
JPY
|
1,295,395,000,000
JPY
|
— |
-37,157,000,000
JPY
|
224,231,000,000
JPY
|
532,244,000,000
JPY
|
341,498,000,000
JPY
|
104,582,000,000
JPY
|
— |
| Segment profit (loss) |
13,000,000
JPY
|
73,713,000,000
JPY
|
11,267,000,000
JPY
|
6,741,000,000
JPY
|
10,123,000,000
JPY
|
92,145,000,000
JPY
|
101,844,000,000
JPY
|
— |
-9,712,000,000
JPY
|
25,159,000,000
JPY
|
-1,489,000,000
JPY
|
9,887,000,000
JPY
|
— |
-13,783,000,000
JPY
|
6,974,000,000
JPY
|
6,125,000,000
JPY
|
3,343,000,000
JPY
|
8,717,000,000
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — |
6,798,000,000
JPY
|
— | — | — | — | — |
5,907,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — |
84,647,000,000
JPY
|
— | — | — | — | — |
-14,218,000,000
JPY
|
— | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — |
2,172,626,000,000
JPY
|
— | — | — | — |
2,054,594,000,000
JPY
|
— | — | — | — | — |
2,111,192,000,000
JPY
|
| Investments accounted for using equity method | — | — | — | — | — | — | — |
70,396,000,000
JPY
|
— | — | — | — |
68,707,000,000
JPY
|
— | — | — | — | — |
66,797,000,000
JPY
|
| Depreciation and amortization |
9,237,000,000
JPY
|
41,651,000,000
JPY
|
5,941,000,000
JPY
|
18,417,000,000
JPY
|
20,279,000,000
JPY
|
98,026,000,000
JPY
|
86,288,000,000
JPY
|
— |
2,501,000,000
JPY
|
83,681,000,000
JPY
|
10,277,000,000
JPY
|
96,486,000,000
JPY
|
— |
2,528,000,000
JPY
|
18,172,000,000
JPY
|
18,937,000,000
JPY
|
40,631,000,000
JPY
|
5,942,000,000
JPY
|
— |
| Impairment losses |
JPY
|
1,494,000,000
JPY
|
JPY
|
1,118,000,000
JPY
|
21,820,000,000
JPY
|
24,432,000,000
JPY
|
24,432,000,000
JPY
|
— |
JPY
|
11,938,000,000
JPY
|
15,852,000,000
JPY
|
27,790,000,000
JPY
|
— |
JPY
|
41,000,000
JPY
|
967,000,000
JPY
|
10,536,000,000
JPY
|
394,000,000
JPY
|
— |
| Capital expenditures |
9,226,000,000
JPY
|
51,440,000,000
JPY
|
5,115,000,000
JPY
|
10,904,000,000
JPY
|
21,823,000,000
JPY
|
102,033,000,000
JPY
|
89,282,000,000
JPY
|
— |
3,525,000,000
JPY
|
78,128,000,000
JPY
|
18,770,000,000
JPY
|
99,061,000,000
JPY
|
— |
2,162,000,000
JPY
|
12,808,000,000
JPY
|
21,012,000,000
JPY
|
39,644,000,000
JPY
|
4,665,000,000
JPY
|
— |