Notes - Segment Information
| Concept |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
As at 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
2023-11-01 to 2024-10-31 |
As at 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||
| Segment information | ||||||||||||||||
| Revenue | ||||||||||||||||
| Revenue from external customers |
609,000,000
JPY
|
184,784,000,000
JPY
|
189,883,000,000
JPY
|
JPY
|
— |
4,489,000,000
JPY
|
189,883,000,000
JPY
|
189,273,000,000
JPY
|
— |
3,188,000,000
JPY
|
146,356,000,000
JPY
|
143,167,000,000
JPY
|
JPY
|
291,000,000
JPY
|
146,647,000,000
JPY
|
146,647,000,000
JPY
|
| Intersegment revenue |
15,000,000
JPY
|
JPY
|
JPY
|
-39,000,000
JPY
|
— |
24,000,000
JPY
|
39,000,000
JPY
|
24,000,000
JPY
|
— |
13,000,000
JPY
|
16,000,000
JPY
|
2,000,000
JPY
|
-16,000,000
JPY
|
0
JPY
|
JPY
|
16,000,000
JPY
|
| Revenue |
625,000,000
JPY
|
184,784,000,000
JPY
|
189,883,000,000
JPY
|
-39,000,000
JPY
|
— |
4,513,000,000
JPY
|
189,923,000,000
JPY
|
189,298,000,000
JPY
|
— |
3,202,000,000
JPY
|
146,372,000,000
JPY
|
143,169,000,000
JPY
|
-16,000,000
JPY
|
292,000,000
JPY
|
146,647,000,000
JPY
|
146,664,000,000
JPY
|
| Profit (loss) before tax |
JPY
|
JPY
|
3,143,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
1,585,000,000
JPY
|
JPY
|
| Assets | — | — | — | — |
77,130,000,000
JPY
|
— | — | — |
61,352,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation and amortization |
19,000,000
JPY
|
4,577,000,000
JPY
|
5,600,000,000
JPY
|
498,000,000
JPY
|
— |
505,000,000
JPY
|
5,101,000,000
JPY
|
5,082,000,000
JPY
|
— |
418,000,000
JPY
|
4,737,000,000
JPY
|
4,319,000,000
JPY
|
479,000,000
JPY
|
40,000,000
JPY
|
5,257,000,000
JPY
|
4,778,000,000
JPY
|
| Impairment losses | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |