Notes - Segment Information
| Concept |
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 |
2024-01-01 to 2024-03-31 |
2023-10-01 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 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
As at 2023-09-30 |
2023-01-01 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 |
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 |
2023-01-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||||
| Revenue from external customers |
9,169,000,000
JPY
|
12,102,000,000
JPY
|
1,177,000,000
JPY
|
1,986,000,000
JPY
|
6,575,000,000
JPY
|
4,079,000,000
JPY
|
— |
17,360,000,000
JPY
|
9,169,000,000
JPY
|
JPY
|
608,000,000
JPY
|
JPY
|
17,360,000,000
JPY
|
— |
11,585,000,000
JPY
|
3,883,000,000
JPY
|
6,462,000,000
JPY
|
11,959,000,000
JPY
|
2,419,000,000
JPY
|
19,168,000,000
JPY
|
19,168,000,000
JPY
|
JPY
|
11,585,000,000
JPY
|
2,704,000,000
JPY
|
JPY
|
3,326,000,000
JPY
|
| Intersegment revenue |
JPY
|
3,000,000
JPY
|
JPY
|
JPY
|
2,000,000
JPY
|
JPY
|
— |
JPY
|
2,000,000
JPY
|
-3,000,000
JPY
|
JPY
|
-2,000,000
JPY
|
3,000,000
JPY
|
— |
JPY
|
JPY
|
2,000,000
JPY
|
4,000,000
JPY
|
JPY
|
JPY
|
4,000,000
JPY
|
-4,000,000
JPY
|
2,000,000
JPY
|
JPY
|
-2,000,000
JPY
|
JPY
|
| Revenue |
9,169,000,000
JPY
|
12,106,000,000
JPY
|
1,177,000,000
JPY
|
1,986,000,000
JPY
|
6,577,000,000
JPY
|
4,079,000,000
JPY
|
— |
17,360,000,000
JPY
|
9,172,000,000
JPY
|
-3,000,000
JPY
|
608,000,000
JPY
|
-2,000,000
JPY
|
17,364,000,000
JPY
|
— |
11,585,000,000
JPY
|
3,883,000,000
JPY
|
6,464,000,000
JPY
|
11,963,000,000
JPY
|
2,419,000,000
JPY
|
19,168,000,000
JPY
|
19,173,000,000
JPY
|
-4,000,000
JPY
|
11,587,000,000
JPY
|
2,704,000,000
JPY
|
-2,000,000
JPY
|
3,326,000,000
JPY
|
| Segment profit (loss) |
127,000,000
JPY
|
1,095,000,000
JPY
|
-252,000,000
JPY
|
-123,000,000
JPY
|
399,000,000
JPY
|
-732,000,000
JPY
|
— |
117,000,000
JPY
|
123,000,000
JPY
|
7,000,000
JPY
|
-152,000,000
JPY
|
3,000,000
JPY
|
110,000,000
JPY
|
— |
887,000,000
JPY
|
-223,000,000
JPY
|
733,000,000
JPY
|
1,333,000,000
JPY
|
-17,000,000
JPY
|
1,170,000,000
JPY
|
1,164,000,000
JPY
|
5,000,000
JPY
|
884,000,000
JPY
|
168,000,000
JPY
|
2,000,000
JPY
|
55,000,000
JPY
|
| Other income and expenses, net |
899,000,000
JPY
|
— | — | — | — | — | — |
853,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
541,000,000
JPY
|
— | — | — | — | — | — |
| Finance income and costs, net |
-38,000,000
JPY
|
— | — | — | — | — | — |
-82,000,000
JPY
|
— | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method |
-39,000,000
JPY
|
— | — | — | — | — | — |
-75,000,000
JPY
|
— | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — |
-112,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before tax |
949,000,000
JPY
|
— | — | — | — | — | — |
813,000,000
JPY
|
— | — | — | — | — | — |
827,000,000
JPY
|
— | — | — | — |
1,564,000,000
JPY
|
— | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
50,619,000,000
JPY
|
— | — | — | — | — | — |
51,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — |
584,000,000
JPY
|
— | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation and amortization |
503,000,000
JPY
|
542,000,000
JPY
|
23,000,000
JPY
|
221,000,000
JPY
|
270,000,000
JPY
|
436,000,000
JPY
|
— |
1,002,000,000
JPY
|
503,000,000
JPY
|
JPY
|
11,000,000
JPY
|
JPY
|
1,002,000,000
JPY
|
— |
523,000,000
JPY
|
406,000,000
JPY
|
263,000,000
JPY
|
548,000,000
JPY
|
223,000,000
JPY
|
1,011,000,000
JPY
|
1,011,000,000
JPY
|
JPY
|
523,000,000
JPY
|
36,000,000
JPY
|
JPY
|
56,000,000
JPY
|