Notes - Segment Information
| Concept |
2024-01-01 to 2024-06-30 |
As at 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-04-01 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 2023-12-31 |
2023-01-01 to 2023-06-30 |
2023-04-01 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 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||
| Segment information | ||||||||||||||||||||
| Revenue | ||||||||||||||||||||
| Revenue from external customers |
2,176,773,000,000
JPY
|
— |
233,818,000,000
JPY
|
401,232,000,000
JPY
|
1,082,401,000,000
JPY
|
— |
450,482,000,000
JPY
|
2,167,933,000,000
JPY
|
8,830,000,000
JPY
|
10,000,000
JPY
|
— |
2,101,706,000,000
JPY
|
— |
452,596,000,000
JPY
|
1,004,362,000,000
JPY
|
238,687,000,000
JPY
|
397,541,000,000
JPY
|
2,093,187,000,000
JPY
|
8,497,000,000
JPY
|
23,000,000
JPY
|
| Intersegment revenue |
JPY
|
— |
26,703,000,000
JPY
|
9,851,000,000
JPY
|
10,593,000,000
JPY
|
— |
136,205,000,000
JPY
|
183,352,000,000
JPY
|
33,202,000,000
JPY
|
-216,554,000,000
JPY
|
— |
JPY
|
— |
155,017,000,000
JPY
|
8,721,000,000
JPY
|
35,018,000,000
JPY
|
9,832,000,000
JPY
|
208,588,000,000
JPY
|
31,073,000,000
JPY
|
-239,661,000,000
JPY
|
| Revenue |
2,176,773,000,000
JPY
|
— |
260,520,000,000
JPY
|
411,083,000,000
JPY
|
1,092,994,000,000
JPY
|
1,112,658,000,000
JPY
|
586,688,000,000
JPY
|
2,351,285,000,000
JPY
|
42,032,000,000
JPY
|
-216,544,000,000
JPY
|
— |
2,101,706,000,000
JPY
|
1,058,165,000,000
JPY
|
607,613,000,000
JPY
|
1,013,083,000,000
JPY
|
273,705,000,000
JPY
|
407,374,000,000
JPY
|
2,301,775,000,000
JPY
|
39,570,000,000
JPY
|
-239,638,000,000
JPY
|
| Segment profit (loss) |
229,176,000,000
JPY
|
— |
27,838,000,000
JPY
|
7,359,000,000
JPY
|
88,271,000,000
JPY
|
— |
94,101,000,000
JPY
|
217,569,000,000
JPY
|
2,948,000,000
JPY
|
8,658,000,000
JPY
|
— |
238,302,000,000
JPY
|
— |
89,129,000,000
JPY
|
118,740,000,000
JPY
|
23,129,000,000
JPY
|
9,185,000,000
JPY
|
240,183,000,000
JPY
|
3,369,000,000
JPY
|
-5,251,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
-1,155,000,000
JPY
|
— | — | — | — |
-934,000,000
JPY
|
— | — | — | — | — |
-1,171,000,000
JPY
|
-972,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before tax |
276,866,000,000
JPY
|
— | — | — | — |
156,689,000,000
JPY
|
— | — | — | — | — |
244,477,000,000
JPY
|
117,747,000,000
JPY
|
— | — | — | — | — | — | — |
| Assets | — |
5,865,736,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,427,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — |
46,173,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |