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 |
11,733,821,000
JPY
|
9,145,014,000
JPY
|
2,588,807,000
JPY
|
11,733,821,000
JPY
|
JPY
|
— | — | — |
12,768,126,000
JPY
|
JPY
|
14,096,545,000
JPY
|
1,328,418,000
JPY
|
— |
14,096,545,000
JPY
|
| Intersegment revenue |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
-23,197,000
JPY
|
JPY
|
23,197,000
JPY
|
— |
23,197,000
JPY
|
| Revenue |
11,733,821,000
JPY
|
9,145,014,000
JPY
|
2,588,807,000
JPY
|
11,733,821,000
JPY
|
JPY
|
— |
5,785,252,000
JPY
|
— |
12,768,126,000
JPY
|
-23,197,000
JPY
|
14,096,545,000
JPY
|
1,351,615,000
JPY
|
9,890,409,000
JPY
|
14,119,742,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
40,735,000
JPY
|
— | — |
29,323,000
JPY
|
— | — | — |
-126,000,000
JPY
|
— |
146,262,000
JPY
|
— |
| Profit (loss) before tax | — | — | — |
831,391,000
JPY
|
— | — |
-995,781,000
JPY
|
— | — | — |
5,117,961,000
JPY
|
— |
5,182,896,000
JPY
|
— |
| Assets | — | — | — | — | — |
68,993,563,000
JPY
|
— |
62,394,370,000
JPY
|
— | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — |
433,608,000
JPY
|
— |
360,821,000
JPY
|
— | — | — | — | — | — |