Notes - Segment Information
| Concept |
2024-01-01 to 2024-03-31 |
2023-07-01 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 |
2023-07-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
As at 2023-06-30 |
2023-01-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-07-01 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 |
54,570,000,000
JPY
|
17,365,000,000
JPY
|
6,172,000,000
JPY
|
6,011,000,000
JPY
|
41,605,000,000
JPY
|
— |
162,579,000,000
JPY
|
54,558,000,000
JPY
|
769,000,000
JPY
|
36,000,000
JPY
|
18,709,000,000
JPY
|
2,288,000,000
JPY
|
124,179,000,000
JPY
|
11,000,000
JPY
|
162,543,000,000
JPY
|
— |
50,279,000,000
JPY
|
148,254,000,000
JPY
|
148,291,000,000
JPY
|
36,000,000
JPY
|
16,205,000,000
JPY
|
5,600,000,000
JPY
|
38,025,000,000
JPY
|
16,908,000,000
JPY
|
112,292,000,000
JPY
|
50,268,000,000
JPY
|
5,622,000,000
JPY
|
2,847,000,000
JPY
|
11,000,000
JPY
|
1,020,000,000
JPY
|
| Intersegment revenue |
JPY
|
0
JPY
|
226,000,000
JPY
|
0
JPY
|
215,000,000
JPY
|
— |
JPY
|
772,000,000
JPY
|
329,000,000
JPY
|
-2,265,000,000
JPY
|
514,000,000
JPY
|
994,000,000
JPY
|
756,000,000
JPY
|
-772,000,000
JPY
|
2,265,000,000
JPY
|
— |
JPY
|
2,548,000,000
JPY
|
JPY
|
-2,548,000,000
JPY
|
0
JPY
|
0
JPY
|
369,000,000
JPY
|
671,000,000
JPY
|
812,000,000
JPY
|
959,000,000
JPY
|
184,000,000
JPY
|
1,064,000,000
JPY
|
-959,000,000
JPY
|
405,000,000
JPY
|
| Revenue |
54,570,000,000
JPY
|
17,365,000,000
JPY
|
6,399,000,000
JPY
|
6,011,000,000
JPY
|
41,821,000,000
JPY
|
— |
162,579,000,000
JPY
|
55,330,000,000
JPY
|
1,098,000,000
JPY
|
-2,229,000,000
JPY
|
19,223,000,000
JPY
|
3,282,000,000
JPY
|
124,936,000,000
JPY
|
-760,000,000
JPY
|
164,809,000,000
JPY
|
— |
50,279,000,000
JPY
|
150,802,000,000
JPY
|
148,291,000,000
JPY
|
-2,511,000,000
JPY
|
16,205,000,000
JPY
|
5,600,000,000
JPY
|
38,395,000,000
JPY
|
17,580,000,000
JPY
|
113,104,000,000
JPY
|
51,227,000,000
JPY
|
5,806,000,000
JPY
|
3,912,000,000
JPY
|
-947,000,000
JPY
|
1,425,000,000
JPY
|
| Profit (loss) before tax |
6,016,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
18,481,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
5,377,000,000
JPY
|
JPY
|
16,501,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Assets | — | — | — | — | — |
154,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation and amortization |
658,000,000
JPY
|
180,000,000
JPY
|
78,000,000
JPY
|
63,000,000
JPY
|
284,000,000
JPY
|
— |
1,932,000,000
JPY
|
501,000,000
JPY
|
75,000,000
JPY
|
460,000,000
JPY
|
236,000,000
JPY
|
225,000,000
JPY
|
829,000,000
JPY
|
157,000,000
JPY
|
1,472,000,000
JPY
|
— |
609,000,000
JPY
|
1,392,000,000
JPY
|
1,829,000,000
JPY
|
436,000,000
JPY
|
186,000,000
JPY
|
62,000,000
JPY
|
247,000,000
JPY
|
226,000,000
JPY
|
745,000,000
JPY
|
463,000,000
JPY
|
73,000,000
JPY
|
234,000,000
JPY
|
146,000,000
JPY
|
79,000,000
JPY
|
| Impairment losses |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|