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 |
2022-10-01 to 2023-09-30 |
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 |
As at 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | |||||||||||||
| Segment information | |||||||||||||
| Revenue | |||||||||||||
| Revenue from external customers |
16,893,185,000
JPY
|
— |
16,893,185,000
JPY
|
6,963,467,000
JPY
|
JPY
|
9,929,718,000
JPY
|
6,070,675,000
JPY
|
7,838,242,000
JPY
|
— |
13,908,918,000
JPY
|
JPY
|
13,908,918,000
JPY
|
— |
| Intersegment revenue |
147,579,000
JPY
|
— |
JPY
|
68,491,000
JPY
|
-147,579,000
JPY
|
79,088,000
JPY
|
3,600,000
JPY
|
JPY
|
— |
JPY
|
-3,600,000
JPY
|
3,600,000
JPY
|
— |
| Revenue |
17,040,765,000
JPY
|
— |
16,893,185,000
JPY
|
7,031,959,000
JPY
|
-147,579,000
JPY
|
10,008,806,000
JPY
|
6,074,275,000
JPY
|
7,838,242,000
JPY
|
— |
13,908,918,000
JPY
|
-3,600,000
JPY
|
13,912,518,000
JPY
|
— |
| Segment profit (loss) |
4,451,340,000
JPY
|
— |
3,148,895,000
JPY
|
2,495,122,000
JPY
|
-1,302,445,000
JPY
|
1,956,217,000
JPY
|
1,657,303,000
JPY
|
539,363,000
JPY
|
— |
858,674,000
JPY
|
-1,337,991,000
JPY
|
2,196,666,000
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method | — | — |
23,685,000
JPY
|
— | — | — | — | — | — |
-68,827,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — |
3,343,266,000
JPY
|
— | — | — | — | — | — |
354,662,000
JPY
|
— | — | — |
| Assets | — |
41,696,338,000
JPY
|
— | — | — | — | — | — |
38,874,674,000
JPY
|
— | — | — |
38,492,999,000
JPY
|
| Investments accounted for using equity method | — |
1,404,639,000
JPY
|
— | — | — | — | — | — |
1,566,010,000
JPY
|
— | — | — |
1,844,391,000
JPY
|
| Depreciation and amortization |
990,376,000
JPY
|
— |
990,376,000
JPY
|
714,302,000
JPY
|
JPY
|
276,073,000
JPY
|
658,570,000
JPY
|
295,480,000
JPY
|
— |
954,051,000
JPY
|
JPY
|
954,051,000
JPY
|
— |