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 |
As at 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-04-01 to 2024-06-30 |
2024-01-01 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 |
2023-01-01 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 |
170,565,000,000
JPY
|
263,695,000,000
JPY
|
263,717,000,000
JPY
|
JPY
|
— |
93,130,000,000
JPY
|
— |
21,000,000
JPY
|
— |
17,000,000
JPY
|
164,385,000,000
JPY
|
249,538,000,000
JPY
|
85,135,000,000
JPY
|
JPY
|
— |
249,520,000,000
JPY
|
| Intersegment revenue |
130,697,000,000
JPY
|
155,341,000,000
JPY
|
JPY
|
-156,151,000,000
JPY
|
— |
24,644,000,000
JPY
|
— |
810,000,000
JPY
|
— |
919,000,000
JPY
|
137,141,000,000
JPY
|
JPY
|
22,694,000,000
JPY
|
-160,755,000,000
JPY
|
— |
159,836,000,000
JPY
|
| Revenue |
301,262,000,000
JPY
|
419,037,000,000
JPY
|
263,717,000,000
JPY
|
-156,151,000,000
JPY
|
— |
117,774,000,000
JPY
|
130,865,000,000
JPY
|
832,000,000
JPY
|
— |
937,000,000
JPY
|
301,526,000,000
JPY
|
249,538,000,000
JPY
|
107,830,000,000
JPY
|
-160,755,000,000
JPY
|
126,312,000,000
JPY
|
409,357,000,000
JPY
|
| Segment profit (loss) |
7,032,000,000
JPY
|
29,977,000,000
JPY
|
23,309,000,000
JPY
|
439,000,000
JPY
|
— |
22,945,000,000
JPY
|
— |
-7,107,000,000
JPY
|
— |
-8,958,000,000
JPY
|
16,547,000,000
JPY
|
22,769,000,000
JPY
|
14,783,000,000
JPY
|
397,000,000
JPY
|
— |
31,330,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — |
95,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — |
187,000,000
JPY
|
— | — |
120,000,000
JPY
|
— |
| Profit (loss) before tax |
JPY
|
JPY
|
20,531,000,000
JPY
|
JPY
|
— |
JPY
|
11,262,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
19,712,000,000
JPY
|
JPY
|
JPY
|
11,217,000,000
JPY
|
JPY
|
| Assets | — | — | — | — |
827,894,000,000
JPY
|
— | — | — |
765,806,000,000
JPY
|
— | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — |
7,009,000,000
JPY
|
— | — | — |
6,322,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation and amortization | — | — |
15,183,000,000
JPY
|
— | — | — |
7,797,000,000
JPY
|
— | — | — | — |
12,426,000,000
JPY
|
— | — |
6,272,000,000
JPY
|
— |