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 |
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 |
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 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 |
2,157,097,000,000
JPY
|
4,430,096,000,000
JPY
|
19,475,000,000
JPY
|
813,048,000,000
JPY
|
4,410,612,000,000
JPY
|
— |
10,000,000
JPY
|
961,777,000,000
JPY
|
478,690,000,000
JPY
|
2,063,073,000,000
JPY
|
4,297,002,000,000
JPY
|
16,775,000,000
JPY
|
4,313,800,000,000
JPY
|
799,261,000,000
JPY
|
— |
946,547,000,000
JPY
|
23,000,000
JPY
|
488,121,000,000
JPY
|
| Intersegment revenue |
22,871,000,000
JPY
|
JPY
|
64,536,000,000
JPY
|
22,549,000,000
JPY
|
360,773,000,000
JPY
|
— |
-425,309,000,000
JPY
|
264,298,000,000
JPY
|
51,055,000,000
JPY
|
16,968,000,000
JPY
|
396,168,000,000
JPY
|
60,518,000,000
JPY
|
JPY
|
19,963,000,000
JPY
|
— |
295,889,000,000
JPY
|
-456,686,000,000
JPY
|
63,347,000,000
JPY
|
| Revenue |
2,179,968,000,000
JPY
|
4,430,096,000,000
JPY
|
84,011,000,000
JPY
|
835,597,000,000
JPY
|
4,771,385,000,000
JPY
|
— |
-425,299,000,000
JPY
|
1,226,074,000,000
JPY
|
529,745,000,000
JPY
|
2,080,042,000,000
JPY
|
4,693,170,000,000
JPY
|
77,293,000,000
JPY
|
4,313,800,000,000
JPY
|
819,224,000,000
JPY
|
— |
1,242,437,000,000
JPY
|
-456,663,000,000
JPY
|
551,468,000,000
JPY
|
| Segment profit (loss) |
180,143,000,000
JPY
|
483,303,000,000
JPY
|
7,516,000,000
JPY
|
29,766,000,000
JPY
|
455,667,000,000
JPY
|
— |
20,120,000,000
JPY
|
187,281,000,000
JPY
|
58,477,000,000
JPY
|
211,960,000,000
JPY
|
485,301,000,000
JPY
|
5,456,000,000
JPY
|
480,602,000,000
JPY
|
11,670,000,000
JPY
|
— |
206,485,000,000
JPY
|
-10,155,000,000
JPY
|
55,186,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — |
630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,341,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before tax | — |
421,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
444,154,000,000
JPY
|
— | — | — | — | — |
| Assets | — | — | — | — | — |
5,723,517,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,427,813,000,000
JPY
|
— | — | — |
| Investments accounted for using equity method | — | — | — | — | — |
48,526,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,183,000,000
JPY
|
— | — | — |
| Depreciation and amortization |
141,474,000,000
JPY
|
348,058,000,000
JPY
|
8,777,000,000
JPY
|
52,394,000,000
JPY
|
320,627,000,000
JPY
|
— |
18,655,000,000
JPY
|
87,619,000,000
JPY
|
39,139,000,000
JPY
|
121,798,000,000
JPY
|
278,921,000,000
JPY
|
8,060,000,000
JPY
|
305,805,000,000
JPY
|
45,007,000,000
JPY
|
— |
74,932,000,000
JPY
|
18,824,000,000
JPY
|
37,185,000,000
JPY
|
| Impairment losses |
116,000,000
JPY
|
61,184,000,000
JPY
|
JPY
|
55,642,000,000
JPY
|
61,184,000,000
JPY
|
— |
JPY
|
4,722,000,000
JPY
|
704,000,000
JPY
|
166,000,000
JPY
|
1,833,000,000
JPY
|
JPY
|
1,833,000,000
JPY
|
JPY
|
— |
806,000,000
JPY
|
JPY
|
861,000,000
JPY
|