Notes - Segment Information
| Concept |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
As at 2024-04-30 |
2023-11-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2023-11-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
2024-02-01 to 2024-04-30 |
As at 2023-10-31 |
2023-02-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2022-11-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||||||||||
| Revenue from external customers |
1,070,389,000
JPY
|
70,786,000
JPY
|
37,463,000
JPY
|
1,969,296,000
JPY
|
JPY
|
19,188,000
JPY
|
— |
119,686,000
JPY
|
1,160,362,000
JPY
|
2,126,445,000
JPY
|
2,126,445,000
JPY
|
2,126,445,000
JPY
|
JPY
|
1,160,362,000
JPY
|
1,160,362,000
JPY
|
— |
33,485,000
JPY
|
1,486,302,000
JPY
|
JPY
|
30,450,000
JPY
|
JPY
|
63,622,000
JPY
|
15,292,000
JPY
|
1,391,972,000
JPY
|
751,004,000
JPY
|
1,486,302,000
JPY
|
259,000
JPY
|
1,486,043,000
JPY
|
799,782,000
JPY
|
799,782,000
JPY
|
JPY
|
799,782,000
JPY
|
| Intersegment revenue |
519,000
JPY
|
4,040,000
JPY
|
JPY
|
1,170,000
JPY
|
-4,560,000
JPY
|
JPY
|
— |
4,980,000
JPY
|
JPY
|
6,150,000
JPY
|
6,150,000
JPY
|
JPY
|
-6,150,000
JPY
|
4,560,000
JPY
|
4,560,000
JPY
|
— |
1,575,000
JPY
|
JPY
|
-2,253,000
JPY
|
JPY
|
-3,203,000
JPY
|
1,575,000
JPY
|
JPY
|
1,628,000
JPY
|
678,000
JPY
|
3,203,000
JPY
|
JPY
|
3,203,000
JPY
|
JPY
|
2,253,000
JPY
|
JPY
|
2,253,000
JPY
|
| Revenue |
1,070,908,000
JPY
|
74,826,000
JPY
|
37,463,000
JPY
|
1,970,466,000
JPY
|
-4,560,000
JPY
|
19,188,000
JPY
|
— |
124,666,000
JPY
|
1,160,362,000
JPY
|
2,132,595,000
JPY
|
2,132,595,000
JPY
|
2,126,445,000
JPY
|
-6,150,000
JPY
|
1,164,922,000
JPY
|
1,164,922,000
JPY
|
— |
35,060,000
JPY
|
1,486,302,000
JPY
|
-2,253,000
JPY
|
30,450,000
JPY
|
-3,203,000
JPY
|
65,197,000
JPY
|
15,292,000
JPY
|
1,393,600,000
JPY
|
751,682,000
JPY
|
1,489,505,000
JPY
|
259,000
JPY
|
1,489,246,000
JPY
|
799,782,000
JPY
|
802,034,000
JPY
|
JPY
|
802,034,000
JPY
|
| Profit (loss) before tax |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
59,584,000
JPY
|
JPY
|
JPY
|
-46,781,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
115,977,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
38,871,000
JPY
|
JPY
|
JPY
|
JPY
|
| Assets | — | — | — | — | — | — |
3,559,946,000
JPY
|
— | — | — | — | — | — | — | — |
3,721,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
JPY
|
66,911,000
JPY
|
136,549,000
JPY
|
JPY
|
66,911,000
JPY
|
— |
JPY
|
66,911,000
JPY
|
203,460,000
JPY
|
203,460,000
JPY
|
203,460,000
JPY
|
JPY
|
66,911,000
JPY
|
66,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |