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 |
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 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||
| Segment information | ||||||||||||||
| Revenue | ||||||||||||||
| Revenue from external customers |
73,785,055,000
JPY
|
— |
55,817,514,000
JPY
|
1,505,605,000
JPY
|
73,785,055,000
JPY
|
JPY
|
16,461,934,000
JPY
|
— |
1,148,751,000
JPY
|
63,119,117,000
JPY
|
14,088,563,000
JPY
|
47,881,802,000
JPY
|
JPY
|
63,119,117,000
JPY
|
| Intersegment revenue |
113,409,000
JPY
|
— |
109,508,000
JPY
|
3,479,000
JPY
|
JPY
|
-113,409,000
JPY
|
421,000
JPY
|
— |
786,000
JPY
|
JPY
|
118,000
JPY
|
31,590,000
JPY
|
-32,496,000
JPY
|
32,496,000
JPY
|
| Revenue |
73,898,464,000
JPY
|
— |
55,927,023,000
JPY
|
1,509,085,000
JPY
|
73,785,055,000
JPY
|
-113,409,000
JPY
|
16,462,355,000
JPY
|
— |
1,149,538,000
JPY
|
63,119,117,000
JPY
|
14,088,682,000
JPY
|
47,913,393,000
JPY
|
-32,496,000
JPY
|
63,151,614,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
— |
JPY
|
JPY
|
181,849,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
107,790,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) before tax |
JPY
|
— |
JPY
|
JPY
|
27,504,689,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
20,636,412,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Assets | — |
344,702,455,000
JPY
|
— | — | — | — | — |
292,346,818,000
JPY
|
— | — | — | — | — | — |
| Investments accounted for using equity method | — |
9,537,065,000
JPY
|
— | — | — | — | — |
9,194,822,000
JPY
|
— | — | — | — | — | — |
| Depreciation and amortization |
3,098,119,000
JPY
|
— |
2,631,481,000
JPY
|
67,855,000
JPY
|
3,347,330,000
JPY
|
249,210,000
JPY
|
398,781,000
JPY
|
— |
75,858,000
JPY
|
2,413,187,000
JPY
|
212,623,000
JPY
|
1,924,127,000
JPY
|
200,577,000
JPY
|
2,212,609,000
JPY
|
| Impairment losses |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|