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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||
| Segment information | ||||||||||||
| Revenue | ||||||||||||
| Revenue from external customers |
36,133,625,000
JPY
|
28,480,960,000
JPY
|
7,652,665,000
JPY
|
36,133,625,000
JPY
|
JPY
|
— | — |
JPY
|
9,426,049,000
JPY
|
1,461,366,000
JPY
|
7,964,683,000
JPY
|
9,426,049,000
JPY
|
| Intersegment revenue |
177,534,000
JPY
|
JPY
|
177,534,000
JPY
|
JPY
|
-177,534,000
JPY
|
— | — |
-29,910,000
JPY
|
JPY
|
JPY
|
29,910,000
JPY
|
29,910,000
JPY
|
| Revenue |
36,311,160,000
JPY
|
28,480,960,000
JPY
|
7,830,199,000
JPY
|
36,133,625,000
JPY
|
-177,534,000
JPY
|
— | — |
-29,910,000
JPY
|
9,426,049,000
JPY
|
1,461,366,000
JPY
|
7,994,593,000
JPY
|
9,455,959,000
JPY
|
| Segment profit (loss) |
24,694,283,000
JPY
|
24,740,819,000
JPY
|
-46,535,000
JPY
|
24,694,283,000
JPY
|
JPY
|
— | — |
JPY
|
-941,098,000
JPY
|
-1,168,739,000
JPY
|
227,641,000
JPY
|
-941,098,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
-105,927,000
JPY
|
— | — | — | — |
-103,231,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — | — |
24,742,228,000
JPY
|
— | — | — | — |
-1,110,932,000
JPY
|
— | — | — |
| Assets | — | — | — | — | — |
95,881,241,000
JPY
|
69,464,013,000
JPY
|
— | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — |
JPY
|
81,067,000
JPY
|
— | — | — | — | — |