Notes - Segment Information
| Concept |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-06-01 to 2024-08-31 |
2024-06-01 to 2024-08-31 |
2024-06-01 to 2024-08-31 |
2024-06-01 to 2024-08-31 |
2024-06-01 to 2024-08-31 |
As at 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-06-01 to 2024-08-31 |
2024-06-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
As at 2024-02-29 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||||||||
| Revenue from external customers |
7,031,000,000
JPY
|
92,913,000,000
JPY
|
10,101,000,000
JPY
|
67,000,000
JPY
|
51,711,000,000
JPY
|
3,426,000,000
JPY
|
43,796,000,000
JPY
|
23,000,000
JPY
|
4,466,000,000
JPY
|
— |
110,113,000,000
JPY
|
JPY
|
51,711,000,000
JPY
|
110,113,000,000
JPY
|
JPY
|
— |
103,065,000,000
JPY
|
87,111,000,000
JPY
|
JPY
|
103,065,000,000
JPY
|
9,693,000,000
JPY
|
85,000,000
JPY
|
JPY
|
49,648,000,000
JPY
|
3,103,000,000
JPY
|
6,176,000,000
JPY
|
5,103,000,000
JPY
|
41,392,000,000
JPY
|
50,000,000
JPY
|
49,648,000,000
JPY
|
| Intersegment revenue |
9,925,000,000
JPY
|
3,679,000,000
JPY
|
25,243,000,000
JPY
|
3,756,000,000
JPY
|
19,744,000,000
JPY
|
4,779,000,000
JPY
|
1,855,000,000
JPY
|
1,754,000,000
JPY
|
11,356,000,000
JPY
|
— |
JPY
|
-19,744,000,000
JPY
|
JPY
|
42,602,000,000
JPY
|
-42,602,000,000
JPY
|
— |
43,637,000,000
JPY
|
3,547,000,000
JPY
|
-23,387,000,000
JPY
|
JPY
|
27,637,000,000
JPY
|
3,554,000,000
JPY
|
-43,637,000,000
JPY
|
23,387,000,000
JPY
|
4,336,000,000
JPY
|
8,899,000,000
JPY
|
15,331,000,000
JPY
|
2,006,000,000
JPY
|
1,714,000,000
JPY
|
JPY
|
| Revenue |
16,956,000,000
JPY
|
96,592,000,000
JPY
|
35,344,000,000
JPY
|
3,824,000,000
JPY
|
71,456,000,000
JPY
|
8,205,000,000
JPY
|
45,652,000,000
JPY
|
1,777,000,000
JPY
|
15,822,000,000
JPY
|
— |
110,113,000,000
JPY
|
-19,744,000,000
JPY
|
51,711,000,000
JPY
|
152,715,000,000
JPY
|
-42,602,000,000
JPY
|
— |
146,701,000,000
JPY
|
90,658,000,000
JPY
|
-23,387,000,000
JPY
|
103,065,000,000
JPY
|
37,330,000,000
JPY
|
3,639,000,000
JPY
|
-43,637,000,000
JPY
|
73,034,000,000
JPY
|
7,439,000,000
JPY
|
15,075,000,000
JPY
|
20,434,000,000
JPY
|
43,398,000,000
JPY
|
1,764,000,000
JPY
|
49,648,000,000
JPY
|
| Segment profit (loss) |
1,219,000,000
JPY
|
5,086,000,000
JPY
|
823,000,000
JPY
|
773,000,000
JPY
|
1,283,000,000
JPY
|
466,000,000
JPY
|
531,000,000
JPY
|
171,000,000
JPY
|
116,000,000
JPY
|
— |
8,033,000,000
JPY
|
215,000,000
JPY
|
1,498,000,000
JPY
|
7,901,000,000
JPY
|
133,000,000
JPY
|
— |
5,887,000,000
JPY
|
3,984,000,000
JPY
|
-76,000,000
JPY
|
5,772,000,000
JPY
|
458,000,000
JPY
|
988,000,000
JPY
|
-116,000,000
JPY
|
274,000,000
JPY
|
89,000,000
JPY
|
457,000,000
JPY
|
217,000,000
JPY
|
-406,000,000
JPY
|
373,000,000
JPY
|
198,000,000
JPY
|
| Other income and expenses, net |
86,000,000
JPY
|
-41,000,000
JPY
|
-132,000,000
JPY
|
13,000,000
JPY
|
-201,000,000
JPY
|
60,000,000
JPY
|
-29,000,000
JPY
|
10,000,000
JPY
|
-242,000,000
JPY
|
— |
-126,000,000
JPY
|
-52,000,000
JPY
|
-253,000,000
JPY
|
-74,000,000
JPY
|
-52,000,000
JPY
|
— |
105,000,000
JPY
|
-144,000,000
JPY
|
0
JPY
|
105,000,000
JPY
|
381,000,000
JPY
|
18,000,000
JPY
|
0
JPY
|
-55,000,000
JPY
|
-46,000,000
JPY
|
-149,000,000
JPY
|
125,000,000
JPY
|
-141,000,000
JPY
|
7,000,000
JPY
|
-55,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— |
-6,000,000
JPY
|
— | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
| Profit (loss) before tax |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
7,347,000,000
JPY
|
JPY
|
965,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
5,455,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-69,000,000
JPY
|
| Assets | — | — | — | — | — | — | — | — | — |
236,002,000,000
JPY
|
— | — | — | — | — |
239,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — | — | — |
1,035,000,000
JPY
|
— | — | — | — | — |
1,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation and amortization |
2,096,000,000
JPY
|
5,596,000,000
JPY
|
250,000,000
JPY
|
820,000,000
JPY
|
4,411,000,000
JPY
|
1,051,000,000
JPY
|
2,813,000,000
JPY
|
422,000,000
JPY
|
126,000,000
JPY
|
— |
8,762,000,000
JPY
|
JPY
|
4,411,000,000
JPY
|
8,762,000,000
JPY
|
JPY
|
— |
8,456,000,000
JPY
|
5,593,000,000
JPY
|
JPY
|
8,456,000,000
JPY
|
278,000,000
JPY
|
781,000,000
JPY
|
JPY
|
4,236,000,000
JPY
|
1,097,000,000
JPY
|
1,804,000,000
JPY
|
138,000,000
JPY
|
2,794,000,000
JPY
|
207,000,000
JPY
|
4,236,000,000
JPY
|
| Impairment losses |
17,000,000
JPY
|
JPY
|
JPY
|
JPY
|
6,000,000
JPY
|
6,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
17,000,000
JPY
|
JPY
|
6,000,000
JPY
|
17,000,000
JPY
|
JPY
|
— |
6,000,000
JPY
|
JPY
|
JPY
|
6,000,000
JPY
|
JPY
|
JPY
|
JPY
|
5,000,000
JPY
|
5,000,000
JPY
|
6,000,000
JPY
|
JPY
|
JPY
|
JPY
|
5,000,000
JPY
|