Notes - Segment Information
| Concept |
As at 2024-10-31 |
As at 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 |
As at 2024-10-31 |
As at 2024-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
As at 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 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||
| Segment information | ||||||||||||||||||||
| Revenue | ||||||||||||||||||||
| Revenue from external customers | — | — |
19,347,007,000
JPY
|
— |
21,608,643,000
JPY
|
2,261,635,000
JPY
|
21,608,643,000
JPY
|
JPY
|
— | — |
JPY
|
17,994,881,000
JPY
|
— | — |
1,949,923,000
JPY
|
16,044,957,000
JPY
|
17,994,881,000
JPY
|
— | — | — |
| Intersegment revenue | — | — |
JPY
|
— |
32,533,000
JPY
|
32,533,000
JPY
|
JPY
|
-32,533,000
JPY
|
— | — |
-4,200,000
JPY
|
JPY
|
— | — |
4,200,000
JPY
|
JPY
|
4,200,000
JPY
|
— | — | — |
| Revenue | — | — |
19,347,007,000
JPY
|
— |
21,641,176,000
JPY
|
2,294,169,000
JPY
|
21,608,643,000
JPY
|
-32,533,000
JPY
|
— | — |
-4,200,000
JPY
|
17,994,881,000
JPY
|
— | — |
1,954,123,000
JPY
|
16,044,957,000
JPY
|
17,999,081,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — | — | — | — | — |
3,059,596,000
JPY
|
— | — | — | — |
2,475,904,000
JPY
|
— | — | — | — | — | — | — | — |
| Assets |
2,525,239,000
JPY
|
19,157,179,000
JPY
|
— |
21,092,232,000
JPY
|
— | — | — | — |
23,617,471,000
JPY
|
1,935,052,000
JPY
|
— | — |
1,773,743,000
JPY
|
2,178,131,000
JPY
|
— | — | — |
22,505,067,000
JPY
|
18,553,191,000
JPY
|
20,326,935,000
JPY
|
| Depreciation and amortization | — | — |
222,136,000
JPY
|
— |
245,507,000
JPY
|
23,371,000
JPY
|
261,372,000
JPY
|
15,864,000
JPY
|
— | — |
13,770,000
JPY
|
244,626,000
JPY
|
— | — |
23,357,000
JPY
|
207,498,000
JPY
|
230,856,000
JPY
|
— | — | — |