Notes - Segment Information
| Concept |
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 |
As at 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 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 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 |
As at 2023-12-31 |
As at 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||
| Segment information | ||||||||||||||||||||
| Revenue | ||||||||||||||||||||
| Revenue from external customers |
306,869,000,000
JPY
|
— |
155,711,000,000
JPY
|
21,622,000,000
JPY
|
129,534,000,000
JPY
|
— | — | — | — |
JPY
|
224,730,000,000
JPY
|
— |
142,173,000,000
JPY
|
— | — |
19,446,000,000
JPY
|
63,110,000,000
JPY
|
JPY
|
— | — |
| Intersegment revenue |
JPY
|
— |
JPY
|
238,000,000
JPY
|
19,768,000,000
JPY
|
— | — | — | — |
-20,007,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
117,000,000
JPY
|
15,064,000,000
JPY
|
-15,182,000,000
JPY
|
— | — |
| Revenue |
306,869,000,000
JPY
|
— |
155,711,000,000
JPY
|
21,861,000,000
JPY
|
149,303,000,000
JPY
|
— | — | — | — |
-20,007,000,000
JPY
|
224,730,000,000
JPY
|
— |
142,173,000,000
JPY
|
— | — |
19,564,000,000
JPY
|
78,175,000,000
JPY
|
-15,182,000,000
JPY
|
— | — |
| Share of profit (loss) of investments accounted for using equity method |
270,000,000
JPY
|
— |
219,000,000
JPY
|
51,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
2,217,000,000
JPY
|
— |
-56,000,000
JPY
|
— | — |
62,000,000
JPY
|
2,212,000,000
JPY
|
JPY
|
— | — |
| Profit (loss) before tax |
33,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Assets | — |
145,534,000,000
JPY
|
— | — | — |
24,090,000,000
JPY
|
JPY
|
362,415,000,000
JPY
|
192,790,000,000
JPY
|
— | — |
265,648,000,000
JPY
|
— |
154,659,000,000
JPY
|
89,671,000,000
JPY
|
— | — | — |
21,318,000,000
JPY
|
JPY
|
| Investments accounted for using equity method | — | — | — | — | — | — | — |
5,635,000,000
JPY
|
— | — | — |
11,300,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation and amortization |
12,000,000,000
JPY
|
— |
4,822,000,000
JPY
|
666,000,000
JPY
|
6,511,000,000
JPY
|
— | — | — | — |
JPY
|
8,249,000,000
JPY
|
— |
5,019,000,000
JPY
|
— | — |
816,000,000
JPY
|
2,412,000,000
JPY
|
JPY
|
— | — |
| Impairment losses |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
2,236,000,000
JPY
|
— |
JPY
|
— | — |
2,236,000,000
JPY
|
JPY
|
JPY
|
— | — |