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 |
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 | ||||||||||||||
| Segment profit (loss) |
138,463,000,000
JPY
|
1,740,000,000
JPY
|
25,840,000,000
JPY
|
110,883,000,000
JPY
|
138,463,000,000
JPY
|
— |
JPY
|
127,974,000,000
JPY
|
103,368,000,000
JPY
|
127,974,000,000
JPY
|
— |
23,083,000,000
JPY
|
1,522,000,000
JPY
|
JPY
|
| Profit (loss) before tax |
134,537,000,000
JPY
|
— | — | — | — | — | — | — | — |
132,308,000,000
JPY
|
— | — | — | — |
| Assets | — | — | — | — | — |
1,239,973,000,000
JPY
|
— | — | — | — |
1,133,627,000,000
JPY
|
— | — | — |
| Investments accounted for using equity method | — | — | — | — | — |
18,649,000,000
JPY
|
— | — | — | — |
18,165,000,000
JPY
|
— | — | — |
| Depreciation and amortization |
46,538,000,000
JPY
|
693,000,000
JPY
|
5,081,000,000
JPY
|
40,764,000,000
JPY
|
46,538,000,000
JPY
|
— |
JPY
|
43,253,000,000
JPY
|
38,503,000,000
JPY
|
43,253,000,000
JPY
|
— |
4,104,000,000
JPY
|
646,000,000
JPY
|
JPY
|
| Impairment losses |
912,000,000
JPY
|
JPY
|
178,000,000
JPY
|
734,000,000
JPY
|
912,000,000
JPY
|
— |
JPY
|
3,560,000,000
JPY
|
3,560,000,000
JPY
|
3,560,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
| Capital expenditures |
44,483,000,000
JPY
|
636,000,000
JPY
|
10,005,000,000
JPY
|
33,841,000,000
JPY
|
44,483,000,000
JPY
|
— |
JPY
|
52,112,000,000
JPY
|
41,638,000,000
JPY
|
52,112,000,000
JPY
|
— |
9,689,000,000
JPY
|
786,000,000
JPY
|
JPY
|