Notes - Segment Information
| Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
As at 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
As at 2023-12-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||
| Segment information | ||||||||||||||
| Revenue | ||||||||||||||
| Revenue from external customers |
46,852,000,000
JPY
|
132,851,000,000
JPY
|
— |
132,841,000,000
JPY
|
JPY
|
10,000,000
JPY
|
85,989,000,000
JPY
|
— |
7,000,000
JPY
|
123,225,000,000
JPY
|
123,217,000,000
JPY
|
42,793,000,000
JPY
|
JPY
|
80,424,000,000
JPY
|
| Intersegment revenue |
12,168,000,000
JPY
|
JPY
|
— |
78,052,000,000
JPY
|
-78,459,000,000
JPY
|
406,000,000
JPY
|
65,883,000,000
JPY
|
— |
449,000,000
JPY
|
JPY
|
75,551,000,000
JPY
|
11,128,000,000
JPY
|
-76,000,000,000
JPY
|
64,422,000,000
JPY
|
| Revenue |
59,020,000,000
JPY
|
132,851,000,000
JPY
|
— |
210,894,000,000
JPY
|
-78,459,000,000
JPY
|
416,000,000
JPY
|
151,873,000,000
JPY
|
— |
457,000,000
JPY
|
123,225,000,000
JPY
|
198,769,000,000
JPY
|
53,922,000,000
JPY
|
-76,000,000,000
JPY
|
144,846,000,000
JPY
|
| Segment profit (loss) |
11,117,000,000
JPY
|
10,816,000,000
JPY
|
— |
14,853,000,000
JPY
|
-681,000,000
JPY
|
-3,355,000,000
JPY
|
3,736,000,000
JPY
|
— |
-2,855,000,000
JPY
|
9,781,000,000
JPY
|
13,343,000,000
JPY
|
8,229,000,000
JPY
|
-706,000,000
JPY
|
5,113,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Profit (loss) before tax |
JPY
|
9,268,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
8,495,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Assets | — | — |
794,577,000,000
JPY
|
— | — | — | — |
765,806,000,000
JPY
|
— | — | — | — | — | — |
| Investments accounted for using equity method | — | — |
6,616,000,000
JPY
|
— | — | — | — |
6,322,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation and amortization | — |
7,386,000,000
JPY
|
— | — | — | — | — | — | — |
6,153,000,000
JPY
|
— | — | — | — |