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 |
2023-11-01 to 2024-10-31 |
2022-11-01 to 2023-10-31 |
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 |
JPY
|
1,603,000,000
JPY
|
18,183,000,000
JPY
|
JPY
|
— |
14,847,000,000
JPY
|
1,732,000,000
JPY
|
18,183,000,000
JPY
|
18,183,000,000
JPY
|
13,881,000,000
JPY
|
— |
1,589,000,000
JPY
|
16,790,000,000
JPY
|
1,320,000,000
JPY
|
JPY
|
JPY
|
16,790,000,000
JPY
|
16,790,000,000
JPY
|
| Intersegment revenue |
976,000,000
JPY
|
1,090,000,000
JPY
|
JPY
|
-2,727,000,000
JPY
|
— |
JPY
|
659,000,000
JPY
|
2,727,000,000
JPY
|
1,750,000,000
JPY
|
JPY
|
— |
763,000,000
JPY
|
1,713,000,000
JPY
|
950,000,000
JPY
|
872,000,000
JPY
|
-2,586,000,000
JPY
|
JPY
|
2,586,000,000
JPY
|
| Revenue |
976,000,000
JPY
|
2,693,000,000
JPY
|
18,183,000,000
JPY
|
-2,727,000,000
JPY
|
— |
14,847,000,000
JPY
|
2,392,000,000
JPY
|
20,910,000,000
JPY
|
19,933,000,000
JPY
|
13,881,000,000
JPY
|
— |
2,352,000,000
JPY
|
18,504,000,000
JPY
|
2,270,000,000
JPY
|
872,000,000
JPY
|
-2,586,000,000
JPY
|
16,790,000,000
JPY
|
19,377,000,000
JPY
|
| Profit (loss) before tax |
JPY
|
JPY
|
1,581,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
1,681,000,000
JPY
|
JPY
|
| Assets | — | — | — | — |
24,747,000,000
JPY
|
— | — | — | — | — |
24,469,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation and amortization |
71,000,000
JPY
|
233,000,000
JPY
|
2,205,000,000
JPY
|
-69,000,000
JPY
|
— |
1,964,000,000
JPY
|
4,000,000
JPY
|
2,274,000,000
JPY
|
2,202,000,000
JPY
|
1,758,000,000
JPY
|
— |
4,000,000
JPY
|
1,970,000,000
JPY
|
206,000,000
JPY
|
72,000,000
JPY
|
-34,000,000
JPY
|
2,009,000,000
JPY
|
2,043,000,000
JPY
|
| Impairment losses |
JPY
|
JPY
|
9,000,000
JPY
|
-1,000,000
JPY
|
— |
10,000,000
JPY
|
JPY
|
10,000,000
JPY
|
10,000,000
JPY
|
32,000,000
JPY
|
— |
JPY
|
32,000,000
JPY
|
JPY
|
JPY
|
JPY
|
32,000,000
JPY
|
32,000,000
JPY
|