Notes - Segment Information
| Concept |
2023-10-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
As at 2024-03-31 |
2023-10-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
As at 2023-09-30 |
2022-10-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||||
| Revenue from external customers |
2,169,570,000
JPY
|
1,475,336,000
JPY
|
2,642,596,000
JPY
|
137,623,000
JPY
|
1,029,636,000
JPY
|
— |
5,501,367,000
JPY
|
2,642,596,000
JPY
|
5,501,367,000
JPY
|
JPY
|
JPY
|
3,042,209,000
JPY
|
289,587,000
JPY
|
— |
2,166,615,000
JPY
|
1,102,007,000
JPY
|
154,208,000
JPY
|
2,420,529,000
JPY
|
290,335,000
JPY
|
2,117,327,000
JPY
|
1,164,313,000
JPY
|
4,574,278,000
JPY
|
4,574,278,000
JPY
|
JPY
|
2,420,529,000
JPY
|
JPY
|
| Intersegment revenue |
819,000
JPY
|
8,400,000
JPY
|
JPY
|
25,517,000
JPY
|
417,000
JPY
|
— |
71,461,000
JPY
|
34,334,000
JPY
|
JPY
|
-71,461,000
JPY
|
-34,334,000
JPY
|
16,840,000
JPY
|
53,801,000
JPY
|
— |
16,777,000
JPY
|
8,377,000
JPY
|
17,197,000
JPY
|
JPY
|
57,687,000
JPY
|
2,076,000
JPY
|
570,000
JPY
|
76,541,000
JPY
|
JPY
|
-76,541,000
JPY
|
26,146,000
JPY
|
-26,146,000
JPY
|
| Revenue |
2,170,389,000
JPY
|
1,483,736,000
JPY
|
2,642,596,000
JPY
|
163,141,000
JPY
|
1,030,053,000
JPY
|
— |
5,572,828,000
JPY
|
2,676,931,000
JPY
|
5,501,367,000
JPY
|
-71,461,000
JPY
|
-34,334,000
JPY
|
3,059,050,000
JPY
|
343,388,000
JPY
|
— |
2,183,392,000
JPY
|
1,110,385,000
JPY
|
171,406,000
JPY
|
2,420,529,000
JPY
|
348,022,000
JPY
|
2,119,404,000
JPY
|
1,164,884,000
JPY
|
4,650,819,000
JPY
|
4,574,278,000
JPY
|
-76,541,000
JPY
|
2,446,675,000
JPY
|
-26,146,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
-3,718,000
JPY
|
-13,614,000
JPY
|
-16,053,000
JPY
|
JPY
|
-2,439,000
JPY
|
— |
51,583,000
JPY
|
-16,053,000
JPY
|
51,583,000
JPY
|
JPY
|
JPY
|
55,301,000
JPY
|
JPY
|
— |
28,977,000
JPY
|
11,052,000
JPY
|
JPY
|
11,052,000
JPY
|
JPY
|
JPY
|
JPY
|
28,977,000
JPY
|
28,977,000
JPY
|
JPY
|
11,052,000
JPY
|
JPY
|
| Profit (loss) before tax |
229,966,000
JPY
|
40,030,000
JPY
|
167,424,000
JPY
|
8,252,000
JPY
|
215,576,000
JPY
|
— |
413,464,000
JPY
|
263,859,000
JPY
|
212,608,000
JPY
|
-200,856,000
JPY
|
-96,435,000
JPY
|
151,640,000
JPY
|
31,857,000
JPY
|
— |
119,636,000
JPY
|
84,232,000
JPY
|
29,176,000
JPY
|
147,998,000
JPY
|
47,561,000
JPY
|
151,127,000
JPY
|
126,459,000
JPY
|
318,324,000
JPY
|
133,108,000
JPY
|
-185,216,000
JPY
|
239,869,000
JPY
|
-91,870,000
JPY
|
| Assets | — | — | — | — | — |
10,709,281,000
JPY
|
— | — | — | — | — | — | — |
10,843,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — |
421,409,000
JPY
|
— | — | — | — | — | — | — |
356,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |