Notes - Segment Information
| Concept |
2023-10-01 to 2024-09-30 |
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 |
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 |
598,638,000
JPY
|
11,687,272,000
JPY
|
— |
11,687,272,000
JPY
|
4,471,018,000
JPY
|
JPY
|
6,617,616,000
JPY
|
4,314,085,000
JPY
|
— |
9,510,397,000
JPY
|
JPY
|
9,510,397,000
JPY
|
4,633,534,000
JPY
|
562,776,000
JPY
|
| Intersegment revenue |
107,129,000
JPY
|
202,258,000
JPY
|
— |
JPY
|
61,544,000
JPY
|
-202,258,000
JPY
|
33,585,000
JPY
|
2,861,000
JPY
|
— |
JPY
|
-155,711,000
JPY
|
155,711,000
JPY
|
34,754,000
JPY
|
118,095,000
JPY
|
| Revenue |
705,767,000
JPY
|
11,889,531,000
JPY
|
— |
11,687,272,000
JPY
|
4,532,562,000
JPY
|
-202,258,000
JPY
|
6,651,201,000
JPY
|
4,316,947,000
JPY
|
— |
9,510,397,000
JPY
|
-155,711,000
JPY
|
9,666,108,000
JPY
|
4,668,288,000
JPY
|
680,872,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
70,947,000
JPY
|
— | — | — | — | — |
62,206,000
JPY
|
— | — | — | — |
| Profit (loss) before tax |
54,092,000
JPY
|
849,261,000
JPY
|
— |
307,168,000
JPY
|
427,121,000
JPY
|
-542,092,000
JPY
|
368,046,000
JPY
|
185,939,000
JPY
|
— |
490,602,000
JPY
|
-195,930,000
JPY
|
686,532,000
JPY
|
419,935,000
JPY
|
80,658,000
JPY
|
| Assets | — | — |
12,645,630,000
JPY
|
— | — | — | — | — |
10,843,846,000
JPY
|
— | — | — | — | — |
| Investments accounted for using equity method | — | — |
420,700,000
JPY
|
— | — | — | — | — |
356,439,000
JPY
|
— | — | — | — | — |
| Depreciation and amortization |
3,996,000
JPY
|
113,134,000
JPY
|
— |
176,146,000
JPY
|
82,260,000
JPY
|
63,011,000
JPY
|
26,877,000
JPY
|
78,683,000
JPY
|
— |
146,465,000
JPY
|
49,286,000
JPY
|
97,178,000
JPY
|
3,841,000
JPY
|
14,653,000
JPY
|
| Capital expenditures |
4,174,000
JPY
|
43,648,000
JPY
|
— |
59,451,000
JPY
|
10,554,000
JPY
|
15,802,000
JPY
|
28,919,000
JPY
|
3,708,000
JPY
|
— |
42,298,000
JPY
|
17,114,000
JPY
|
25,184,000
JPY
|
16,254,000
JPY
|
5,222,000
JPY
|