Notes - Segment Information
| Concept |
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 |
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 |
24,024,000,000
JPY
|
— |
34,466,000,000
JPY
|
8,154,000,000
JPY
|
34,466,000,000
JPY
|
JPY
|
2,288,000,000
JPY
|
8,252,000,000
JPY
|
— |
4,926,000,000
JPY
|
36,405,000,000
JPY
|
36,405,000,000
JPY
|
23,226,000,000
JPY
|
JPY
|
| Intersegment revenue |
9,000,000
JPY
|
— |
JPY
|
JPY
|
9,000,000
JPY
|
-9,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
6,000,000
JPY
|
JPY
|
6,000,000
JPY
|
-6,000,000
JPY
|
| Revenue |
24,034,000,000
JPY
|
— |
34,466,000,000
JPY
|
8,154,000,000
JPY
|
34,476,000,000
JPY
|
-9,000,000
JPY
|
2,288,000,000
JPY
|
8,252,000,000
JPY
|
— |
4,926,000,000
JPY
|
36,412,000,000
JPY
|
36,405,000,000
JPY
|
23,232,000,000
JPY
|
-6,000,000
JPY
|
| Segment profit (loss) |
2,673,000,000
JPY
|
— |
820,000,000
JPY
|
-1,464,000,000
JPY
|
787,000,000
JPY
|
33,000,000
JPY
|
-421,000,000
JPY
|
-246,000,000
JPY
|
— |
-204,000,000
JPY
|
2,326,000,000
JPY
|
2,340,000,000
JPY
|
2,778,000,000
JPY
|
13,000,000
JPY
|
| Other income and expenses, net | — | — |
-7,263,000,000
JPY
|
— | — | — | — | — | — | — | — |
-497,000,000
JPY
|
— | — |
| Finance income and costs, net | — | — |
-178,000,000
JPY
|
— | — | — | — | — | — | — | — |
-127,000,000
JPY
|
— | — |
| Share of profit (loss) of investments accounted for using equity method | — | — |
-193,000,000
JPY
|
— | — | — | — | — | — | — | — |
-197,000,000
JPY
|
— | — |
| Profit (loss) before tax | — | — |
-7,076,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,518,000,000
JPY
|
— | — |
| Assets | — |
41,191,000,000
JPY
|
— | — | — | — | — | — |
51,166,000,000
JPY
|
— | — | — | — | — |
| Investments accounted for using equity method | — |
205,000,000
JPY
|
— | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — |
| Depreciation and amortization |
1,060,000,000
JPY
|
— |
1,957,000,000
JPY
|
849,000,000
JPY
|
1,957,000,000
JPY
|
JPY
|
47,000,000
JPY
|
895,000,000
JPY
|
— |
90,000,000
JPY
|
2,081,000,000
JPY
|
2,081,000,000
JPY
|
1,095,000,000
JPY
|
JPY
|
| Impairment losses | — | — |
7,081,000,000
JPY
|
— | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — |