Notes - Segment Information
| Concept |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
As at 2024-06-30 |
2024-04-01 to 2024-06-30 |
As at 2023-12-31 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||
| Segment information | ||||||||||||||
| Revenue | ||||||||||||||
| Revenue from external customers |
8,471,154,000
JPY
|
8,471,154,000
JPY
|
524,445,000
JPY
|
JPY
|
7,946,708,000
JPY
|
— | — | — |
JPY
|
8,251,314,000
JPY
|
7,842,220,000
JPY
|
409,093,000
JPY
|
— |
8,251,314,000
JPY
|
| Intersegment revenue |
9,931,000
JPY
|
JPY
|
9,027,000
JPY
|
-9,931,000
JPY
|
904,000
JPY
|
— | — | — |
-15,379,000
JPY
|
JPY
|
1,739,000
JPY
|
13,639,000
JPY
|
— |
15,379,000
JPY
|
| Revenue |
8,481,085,000
JPY
|
8,471,154,000
JPY
|
533,472,000
JPY
|
-9,931,000
JPY
|
7,947,613,000
JPY
|
— |
4,774,832,000
JPY
|
— |
-15,379,000
JPY
|
8,251,314,000
JPY
|
7,843,960,000
JPY
|
422,733,000
JPY
|
4,921,223,000
JPY
|
8,266,693,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — |
4,279,000
JPY
|
— | — | — | — |
-5,284,000
JPY
|
— | — |
-3,035,000
JPY
|
— | — |
2,651,000
JPY
|
— |
| Profit (loss) before tax | — |
-26,785,000
JPY
|
— | — | — | — |
367,695,000
JPY
|
— | — |
121,460,000
JPY
|
— | — |
602,432,000
JPY
|
— |
| Assets | — | — | — | — | — |
33,885,100,000
JPY
|
— |
32,301,401,000
JPY
|
— | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — |
27,998,000
JPY
|
— |
23,718,000
JPY
|
— | — | — | — | — | — |