Notes - Segment Information
| Concept |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
As at 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
As at 2024-06-30 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||
| Segment information | ||||||||||||||||
| Revenue | ||||||||||||||||
| Revenue from external customers |
12,119,000,000
JPY
|
12,524,000,000
JPY
|
1,555,000,000
JPY
|
27,000,000
JPY
|
— |
118,439,000,000
JPY
|
118,411,000,000
JPY
|
92,212,000,000
JPY
|
— |
11,354,000,000
JPY
|
12,536,000,000
JPY
|
25,000,000
JPY
|
108,009,000,000
JPY
|
107,984,000,000
JPY
|
1,519,000,000
JPY
|
82,574,000,000
JPY
|
| Intersegment revenue |
438,000,000
JPY
|
0
JPY
|
615,000,000
JPY
|
-1,518,000,000
JPY
|
— |
JPY
|
1,518,000,000
JPY
|
464,000,000
JPY
|
— |
0
JPY
|
287,000,000
JPY
|
-1,493,000,000
JPY
|
JPY
|
1,493,000,000
JPY
|
665,000,000
JPY
|
540,000,000
JPY
|
| Revenue |
12,557,000,000
JPY
|
12,524,000,000
JPY
|
2,170,000,000
JPY
|
-1,490,000,000
JPY
|
— |
118,439,000,000
JPY
|
119,929,000,000
JPY
|
92,676,000,000
JPY
|
— |
11,353,000,000
JPY
|
12,824,000,000
JPY
|
-1,468,000,000
JPY
|
108,009,000,000
JPY
|
109,478,000,000
JPY
|
2,184,000,000
JPY
|
83,115,000,000
JPY
|
| Profit (loss) before tax |
JPY
|
JPY
|
JPY
|
JPY
|
— |
15,307,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
12,464,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Assets | — | — | — | — |
147,462,000,000
JPY
|
— | — | — |
152,651,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation and amortization |
160,000,000
JPY
|
119,000,000
JPY
|
145,000,000
JPY
|
325,000,000
JPY
|
— |
1,331,000,000
JPY
|
1,006,000,000
JPY
|
580,000,000
JPY
|
— |
117,000,000
JPY
|
158,000,000
JPY
|
303,000,000
JPY
|
1,274,000,000
JPY
|
971,000,000
JPY
|
150,000,000
JPY
|
544,000,000
JPY
|
| Impairment losses |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|