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 |
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 |
143,978,000,000
JPY
|
143,978,000,000
JPY
|
89,494,000,000
JPY
|
— |
JPY
|
54,483,000,000
JPY
|
147,672,000,000
JPY
|
147,672,000,000
JPY
|
— |
88,394,000,000
JPY
|
59,278,000,000
JPY
|
JPY
|
| Intersegment revenue |
JPY
|
6,941,000,000
JPY
|
5,184,000,000
JPY
|
— |
-6,941,000,000
JPY
|
1,757,000,000
JPY
|
9,091,000,000
JPY
|
JPY
|
— |
7,304,000,000
JPY
|
1,786,000,000
JPY
|
-9,091,000,000
JPY
|
| Revenue |
143,978,000,000
JPY
|
150,919,000,000
JPY
|
94,679,000,000
JPY
|
— |
-6,941,000,000
JPY
|
56,240,000,000
JPY
|
156,764,000,000
JPY
|
147,672,000,000
JPY
|
— |
95,699,000,000
JPY
|
61,065,000,000
JPY
|
-9,091,000,000
JPY
|
| Segment profit (loss) |
5,632,000,000
JPY
|
5,826,000,000
JPY
|
3,146,000,000
JPY
|
— |
-193,000,000
JPY
|
2,679,000,000
JPY
|
9,448,000,000
JPY
|
8,828,000,000
JPY
|
— |
5,422,000,000
JPY
|
4,026,000,000
JPY
|
-620,000,000
JPY
|
| Profit (loss) before tax |
1,295,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
5,856,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
| Assets | — | — | — |
147,766,000,000
JPY
|
— | — | — | — |
142,786,000,000
JPY
|
— | — | — |
| Depreciation and amortization |
11,022,000,000
JPY
|
10,942,000,000
JPY
|
7,113,000,000
JPY
|
— |
79,000,000
JPY
|
3,829,000,000
JPY
|
9,288,000,000
JPY
|
9,361,000,000
JPY
|
— |
6,128,000,000
JPY
|
3,160,000,000
JPY
|
73,000,000
JPY
|