Notes - Segment Information
| Concept |
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 |
2024-01-01 to 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||
| Revenue from external customers |
6,000,000
JPY
|
— | — | — |
16,580,000,000
JPY
|
6,332,000,000
JPY
|
14,539,000,000
JPY
|
— | — |
37,458,000,000
JPY
|
— |
37,452,000,000
JPY
|
— |
JPY
|
33,963,000,000
JPY
|
6,000,000
JPY
|
33,969,000,000
JPY
|
— |
JPY
|
12,533,000,000
JPY
|
15,155,000,000
JPY
|
6,273,000,000
JPY
|
| Intersegment revenue |
49,000,000
JPY
|
— | — | — |
241,000,000
JPY
|
89,000,000
JPY
|
315,000,000
JPY
|
— | — |
JPY
|
— |
645,000,000
JPY
|
— |
-695,000,000
JPY
|
745,000,000
JPY
|
41,000,000
JPY
|
JPY
|
— |
-786,000,000
JPY
|
357,000,000
JPY
|
243,000,000
JPY
|
144,000,000
JPY
|
| Revenue |
55,000,000
JPY
|
— | — | — |
16,821,000,000
JPY
|
6,421,000,000
JPY
|
14,854,000,000
JPY
|
— | — |
37,458,000,000
JPY
|
— |
38,098,000,000
JPY
|
— |
-695,000,000
JPY
|
34,708,000,000
JPY
|
47,000,000
JPY
|
33,969,000,000
JPY
|
— |
-786,000,000
JPY
|
12,891,000,000
JPY
|
15,398,000,000
JPY
|
6,418,000,000
JPY
|
| Other income and expenses, net | — | — | — | — | — | — | — | — | — |
-202,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
| Finance income and costs, net | — | — | — | — | — | — | — | — | — |
-79,000,000
JPY
|
— | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — |
5,420,000,000
JPY
|
— | — | — | — | — | — |
4,567,000,000
JPY
|
— | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — | — | — |
33,178,000,000
JPY
|
— | — | — | — |
30,843,000,000
JPY
|
— | — | — | — |
| Investments accounted for using equity method | — |
JPY
|
JPY
|
1,981,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
1,981,000,000
JPY
|
— |
1,981,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Depreciation and amortization |
0
JPY
|
— | — | — |
130,000,000
JPY
|
636,000,000
JPY
|
947,000,000
JPY
|
— | — |
1,714,000,000
JPY
|
— |
1,714,000,000
JPY
|
— |
JPY
|
1,688,000,000
JPY
|
0
JPY
|
1,688,000,000
JPY
|
— |
JPY
|
990,000,000
JPY
|
113,000,000
JPY
|
583,000,000
JPY
|
| Impairment losses |
JPY
|
— | — | — |
0
JPY
|
152,000,000
JPY
|
91,000,000
JPY
|
— | — |
245,000,000
JPY
|
— |
245,000,000
JPY
|
— |
JPY
|
230,000,000
JPY
|
JPY
|
230,000,000
JPY
|
— |
JPY
|
0
JPY
|
JPY
|
230,000,000
JPY
|
| Capital expenditures |
JPY
|
— | — | — |
23,000,000
JPY
|
273,000,000
JPY
|
519,000,000
JPY
|
— | — |
816,000,000
JPY
|
— |
816,000,000
JPY
|
— |
JPY
|
639,000,000
JPY
|
JPY
|
639,000,000
JPY
|
— |
JPY
|
423,000,000
JPY
|
34,000,000
JPY
|
181,000,000
JPY
|