Notes - Segment Information
| Concept |
2023-10-01 to 2024-09-30 |
As at 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
As at 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||
| Segment information | ||||||||||||||||
| Revenue | ||||||||||||||||
| Revenue from external customers |
92,138,000,000
JPY
|
— |
361,129,000,000
JPY
|
361,129,000,000
JPY
|
JPY
|
23,939,000,000
JPY
|
6,880,000,000
JPY
|
238,173,000,000
JPY
|
205,906,000,000
JPY
|
301,747,000,000
JPY
|
— |
301,747,000,000
JPY
|
24,329,000,000
JPY
|
5,380,000,000
JPY
|
JPY
|
66,132,000,000
JPY
|
| Intersegment revenue |
JPY
|
— |
JPY
|
139,000,000
JPY
|
-139,000,000
JPY
|
47,000,000
JPY
|
91,000,000
JPY
|
JPY
|
JPY
|
161,000,000
JPY
|
— |
JPY
|
117,000,000
JPY
|
44,000,000
JPY
|
-161,000,000
JPY
|
JPY
|
| Revenue |
92,138,000,000
JPY
|
— |
361,129,000,000
JPY
|
361,268,000,000
JPY
|
-139,000,000
JPY
|
23,986,000,000
JPY
|
6,971,000,000
JPY
|
238,173,000,000
JPY
|
205,906,000,000
JPY
|
301,908,000,000
JPY
|
— |
301,747,000,000
JPY
|
24,446,000,000
JPY
|
5,423,000,000
JPY
|
-161,000,000
JPY
|
66,132,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
| Profit (loss) before tax | — | — |
21,653,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,864,000,000
JPY
|
— | — | — | — |
| Assets | — |
365,154,000,000
JPY
|
— | — | — | — | — | — | — | — |
351,619,000,000
JPY
|
— | — | — | — | — |
| Investments accounted for using equity method | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
| Depreciation and amortization |
11,010,000,000
JPY
|
— |
30,760,000,000
JPY
|
29,876,000,000
JPY
|
885,000,000
JPY
|
1,738,000,000
JPY
|
728,000,000
JPY
|
16,401,000,000
JPY
|
16,070,000,000
JPY
|
25,942,000,000
JPY
|
— |
26,586,000,000
JPY
|
1,659,000,000
JPY
|
642,000,000
JPY
|
645,000,000
JPY
|
7,571,000,000
JPY
|
| Impairment losses |
1,179,000,000
JPY
|
— |
2,192,000,000
JPY
|
2,192,000,000
JPY
|
JPY
|
400,000,000
JPY
|
30,000,000
JPY
|
582,000,000
JPY
|
3,904,000,000
JPY
|
4,975,000,000
JPY
|
— |
4,975,000,000
JPY
|
382,000,000
JPY
|
353,000,000
JPY
|
JPY
|
337,000,000
JPY
|