Notes - Segment Information
| Concept |
2023-11-01 to 2024-10-31 |
As at 2024-10-31 |
As at 2024-10-31 |
As at 2024-10-31 |
2023-11-01 to 2024-10-31 |
As at 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 2024-10-31 |
2023-11-01 to 2024-10-31 |
As at 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 |
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 |
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 |
75,954,000
JPY
|
— | — | — |
4,798,254,000
JPY
|
— | — |
4,798,254,000
JPY
|
4,798,254,000
JPY
|
JPY
|
— |
295,167,000
JPY
|
— |
4,427,134,000
JPY
|
— |
2,997,316,000
JPY
|
135,739,000
JPY
|
JPY
|
3,197,782,000
JPY
|
— | — |
3,197,782,000
JPY
|
3,197,523,000
JPY
|
259,000
JPY
|
— | — |
64,469,000
JPY
|
— | — | — |
| Intersegment revenue |
JPY
|
— | — | — |
11,221,000
JPY
|
— | — |
11,221,000
JPY
|
JPY
|
-11,221,000
JPY
|
— |
9,422,000
JPY
|
— |
1,799,000
JPY
|
— |
2,282,000
JPY
|
1,575,000
JPY
|
-3,857,000
JPY
|
JPY
|
— | — |
3,857,000
JPY
|
3,857,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
| Revenue |
75,954,000
JPY
|
— | — | — |
4,809,475,000
JPY
|
— | — |
4,809,475,000
JPY
|
4,798,254,000
JPY
|
-11,221,000
JPY
|
— |
304,588,000
JPY
|
— |
4,428,933,000
JPY
|
— |
2,999,598,000
JPY
|
137,314,000
JPY
|
-3,857,000
JPY
|
3,197,782,000
JPY
|
— | — |
3,201,639,000
JPY
|
3,201,380,000
JPY
|
259,000
JPY
|
— | — |
64,469,000
JPY
|
— | — | — |
| Profit (loss) before tax |
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
318,572,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
43,235,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
| Assets | — |
2,128,685,000
JPY
|
139,619,000
JPY
|
1,604,331,000
JPY
|
— |
2,457,204,000
JPY
|
2,457,204,000
JPY
|
— | — | — |
4,061,536,000
JPY
|
— |
188,900,000
JPY
|
— |
184,500,000
JPY
|
— | — | — | — |
JPY
|
1,200,443,000
JPY
|
— | — | — |
2,520,636,000
JPY
|
3,721,079,000
JPY
|
— |
2,520,636,000
JPY
|
226,810,000
JPY
|
2,109,326,000
JPY
|
| Depreciation and amortization |
JPY
|
— | — | — |
135,486,000
JPY
|
— | — |
135,486,000
JPY
|
158,979,000
JPY
|
23,493,000
JPY
|
— |
33,084,000
JPY
|
— |
102,402,000
JPY
|
— |
92,129,000
JPY
|
18,630,000
JPY
|
25,809,000
JPY
|
136,644,000
JPY
|
— | — |
110,836,000
JPY
|
110,836,000
JPY
|
JPY
|
— | — |
76,000
JPY
|
— | — | — |
| Impairment losses |
66,911,000
JPY
|
— | — | — |
203,460,000
JPY
|
— | — |
203,460,000
JPY
|
203,460,000
JPY
|
JPY
|
— |
JPY
|
— |
136,549,000
JPY
|
— |
JPY
|
16,137,000
JPY
|
JPY
|
114,472,000
JPY
|
— | — |
114,472,000
JPY
|
114,472,000
JPY
|
JPY
|
— | — |
98,335,000
JPY
|
— | — | — |
| Capital expenditures |
JPY
|
— | — | — |
21,629,000
JPY
|
— | — |
21,629,000
JPY
|
22,882,000
JPY
|
1,253,000
JPY
|
— |
1,765,000
JPY
|
— |
19,863,000
JPY
|
— |
165,513,000
JPY
|
34,133,000
JPY
|
47,361,000
JPY
|
249,293,000
JPY
|
— | — |
201,932,000
JPY
|
201,932,000
JPY
|
JPY
|
— | — |
2,287,000
JPY
|
— | — | — |