Notes - Segment Information
| Concept |
As at 2024-06-30 |
As at 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
As at 2024-06-30 |
As at 2024-06-30 |
2023-07-01 to 2024-06-30 |
As at 2024-06-30 |
As at 2024-06-30 |
As at 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
As at 2024-06-30 |
2023-07-01 to 2024-06-30 |
As at 2024-06-30 |
2023-07-01 to 2024-06-30 |
As at 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
As at 2024-06-30 |
2023-07-01 to 2024-06-30 |
As at 2023-06-30 |
2022-07-01 to 2023-06-30 |
As at 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
As at 2023-06-30 |
2022-07-01 to 2023-06-30 |
As at 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
As at 2023-06-30 |
2022-07-01 to 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
As at 2023-06-30 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue from external customers | — | — |
44,994,000,000
JPY
|
2,000,000
JPY
|
91,064,000,000
JPY
|
— | — |
35,514,000,000
JPY
|
— | — | — |
181,219,000,000
JPY
|
173,225,000,000
JPY
|
— |
1,650,000,000
JPY
|
— |
181,217,000,000
JPY
|
— |
-7,993,000,000
JPY
|
7,993,000,000
JPY
|
— |
179,566,000,000
JPY
|
— |
1,273,000,000
JPY
|
— |
JPY
|
160,415,000,000
JPY
|
— |
161,689,000,000
JPY
|
— |
80,342,000,000
JPY
|
40,121,000,000
JPY
|
161,689,000,000
JPY
|
— | — | — |
150,697,000,000
JPY
|
-10,992,000,000
JPY
|
— |
28,959,000,000
JPY
|
— | — | — |
10,992,000,000
JPY
|
| Intersegment revenue | — | — |
JPY
|
-1,217,000,000
JPY
|
41,000,000
JPY
|
— | — |
187,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
984,000,000
JPY
|
— |
1,217,000,000
JPY
|
— |
JPY
|
4,000,000
JPY
|
— |
233,000,000
JPY
|
— |
645,000,000
JPY
|
— |
-860,000,000
JPY
|
214,000,000
JPY
|
— |
860,000,000
JPY
|
— |
62,000,000
JPY
|
0
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
145,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
| Revenue | — | — |
44,994,000,000
JPY
|
-1,215,000,000
JPY
|
91,105,000,000
JPY
|
— | — |
35,701,000,000
JPY
|
— | — | — |
181,219,000,000
JPY
|
173,225,000,000
JPY
|
— |
2,635,000,000
JPY
|
— |
182,435,000,000
JPY
|
— |
-7,993,000,000
JPY
|
7,998,000,000
JPY
|
— |
179,800,000,000
JPY
|
— |
1,919,000,000
JPY
|
— |
-860,000,000
JPY
|
160,630,000,000
JPY
|
— |
162,549,000,000
JPY
|
— |
80,405,000,000
JPY
|
40,122,000,000
JPY
|
161,689,000,000
JPY
|
— | — | — |
150,697,000,000
JPY
|
-10,992,000,000
JPY
|
— |
29,105,000,000
JPY
|
— | — | — |
10,997,000,000
JPY
|
| Segment profit (loss) | — | — |
6,878,000,000
JPY
|
-2,069,000,000
JPY
|
8,930,000,000
JPY
|
— | — |
570,000,000
JPY
|
— | — | — |
16,627,000,000
JPY
|
14,421,000,000
JPY
|
— |
254,000,000
JPY
|
— |
18,696,000,000
JPY
|
— |
-2,205,000,000
JPY
|
2,063,000,000
JPY
|
— |
18,442,000,000
JPY
|
— |
38,000,000
JPY
|
— |
-3,114,000,000
JPY
|
15,986,000,000
JPY
|
— |
16,024,000,000
JPY
|
— |
8,609,000,000
JPY
|
6,271,000,000
JPY
|
12,910,000,000
JPY
|
— | — | — |
12,314,000,000
JPY
|
-595,000,000
JPY
|
— |
549,000,000
JPY
|
— | — | — |
556,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before tax | — | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
16,760,000,000
JPY
|
14,555,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
-2,205,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
13,103,000,000
JPY
|
— | — | — |
12,508,000,000
JPY
|
-595,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
| Assets |
1,008,000,000
JPY
|
116,566,000,000
JPY
|
— | — | — |
632,000,000
JPY
|
114,925,000,000
JPY
|
— |
115,558,000,000
JPY
|
8,485,000,000
JPY
|
59,809,000,000
JPY
|
— | — |
JPY
|
— |
116,566,000,000
JPY
|
— |
46,630,000,000
JPY
|
— | — |
JPY
|
— |
168,000,000
JPY
|
— |
101,025,000,000
JPY
|
— | — |
101,322,000,000
JPY
|
— |
297,000,000
JPY
|
— | — | — |
101,491,000,000
JPY
|
6,979,000,000
JPY
|
51,512,000,000
JPY
|
— | — |
101,491,000,000
JPY
|
— |
3,310,000,000
JPY
|
39,223,000,000
JPY
|
JPY
|
— |
| Investments accounted for using equity method | — |
1,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation and amortization | — | — |
431,000,000
JPY
|
471,000,000
JPY
|
993,000,000
JPY
|
— | — |
185,000,000
JPY
|
— | — | — |
2,150,000,000
JPY
|
2,096,000,000
JPY
|
— |
13,000,000
JPY
|
— |
1,678,000,000
JPY
|
— |
-54,000,000
JPY
|
54,000,000
JPY
|
— |
1,665,000,000
JPY
|
— |
9,000,000
JPY
|
— |
424,000,000
JPY
|
1,808,000,000
JPY
|
— |
1,817,000,000
JPY
|
— |
1,099,000,000
JPY
|
388,000,000
JPY
|
2,242,000,000
JPY
|
— | — | — |
2,170,000,000
JPY
|
-71,000,000
JPY
|
— |
248,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
| Impairment losses | — | — |
JPY
|
JPY
|
625,000,000
JPY
|
— | — |
JPY
|
— | — | — |
625,000,000
JPY
|
625,000,000
JPY
|
— |
JPY
|
— |
625,000,000
JPY
|
— |
JPY
|
JPY
|
— |
625,000,000
JPY
|
— |
JPY
|
— |
JPY
|
259,000,000
JPY
|
— |
259,000,000
JPY
|
— |
12,000,000
JPY
|
JPY
|
259,000,000
JPY
|
— | — | — |
259,000,000
JPY
|
JPY
|
— |
246,000,000
JPY
|
— | — | — |
JPY
|
| Capital expenditures | — | — |
122,000,000
JPY
|
312,000,000
JPY
|
353,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — | — |
885,000,000
JPY
|
875,000,000
JPY
|
— |
17,000,000
JPY
|
— |
573,000,000
JPY
|
— |
-9,000,000
JPY
|
9,000,000
JPY
|
— |
555,000,000
JPY
|
— |
31,000,000
JPY
|
— |
219,000,000
JPY
|
457,000,000
JPY
|
— |
489,000,000
JPY
|
— |
304,000,000
JPY
|
71,000,000
JPY
|
709,000,000
JPY
|
— | — | — |
702,000,000
JPY
|
-7,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — |
7,000,000
JPY
|