Notes - Segment Information
| Concept |
As at 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
As at 2024-09-30 |
As at 2024-09-30 |
As at 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 |
As at 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 |
As at 2023-09-30 |
2022-10-01 to 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||
| Revenue from external customers | — |
JPY
|
5,553,627,000
JPY
|
— | — | — |
5,589,551,000
JPY
|
— |
5,553,627,000
JPY
|
5,589,551,000
JPY
|
— |
35,923,000
JPY
|
86,710,000
JPY
|
— |
5,767,290,000
JPY
|
— |
5,854,000,000
JPY
|
— | — |
JPY
|
5,767,290,000
JPY
|
— | — |
5,854,000,000
JPY
|
| Intersegment revenue | — |
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
| Revenue | — |
JPY
|
5,553,627,000
JPY
|
— | — | — |
5,589,551,000
JPY
|
— |
5,553,627,000
JPY
|
5,589,551,000
JPY
|
— |
35,923,000
JPY
|
86,710,000
JPY
|
— |
5,767,290,000
JPY
|
— |
5,854,000,000
JPY
|
— | — |
JPY
|
5,767,290,000
JPY
|
— | — |
5,854,000,000
JPY
|
| Segment profit (loss) | — |
JPY
|
226,265,000
JPY
|
— | — | — |
219,532,000
JPY
|
— |
226,265,000
JPY
|
219,532,000
JPY
|
— |
-6,733,000
JPY
|
-435,000
JPY
|
— |
891,762,000
JPY
|
— |
891,326,000
JPY
|
— | — |
JPY
|
891,762,000
JPY
|
— | — |
891,326,000
JPY
|
| Profit (loss) before tax | — |
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
123,842,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
763,847,000
JPY
|
| Assets |
12,778,293,000
JPY
|
— | — |
12,683,747,000
JPY
|
12,683,747,000
JPY
|
38,193,000
JPY
|
— |
56,351,000
JPY
|
— | — |
12,740,099,000
JPY
|
— | — |
13,461,188,000
JPY
|
— |
13,392,420,000
JPY
|
— |
192,476,000
JPY
|
13,392,420,000
JPY
|
— | — |
68,768,000
JPY
|
13,653,664,000
JPY
|
— |
| Depreciation and amortization | — |
JPY
|
857,167,000
JPY
|
— | — | — |
868,426,000
JPY
|
— |
857,167,000
JPY
|
868,426,000
JPY
|
— |
11,258,000
JPY
|
20,595,000
JPY
|
— |
805,817,000
JPY
|
— |
826,412,000
JPY
|
— | — |
JPY
|
805,817,000
JPY
|
— | — |
826,412,000
JPY
|
| Impairment losses | — |
JPY
|
110,963,000
JPY
|
— | — | — |
110,963,000
JPY
|
— |
110,963,000
JPY
|
110,963,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
| Capital expenditures | — |
JPY
|
405,513,000
JPY
|
— | — | — |
405,589,000
JPY
|
— |
405,513,000
JPY
|
405,589,000
JPY
|
— |
76,000
JPY
|
2,000
JPY
|
— |
2,161,415,000
JPY
|
— |
2,161,417,000
JPY
|
— | — |
JPY
|
2,161,415,000
JPY
|
— | — |
2,161,417,000
JPY
|