Notes - Segment Information
| Concept |
2022-10-01 to 2023-12-31 |
As at 2023-12-31 |
2022-10-01 to 2023-12-31 |
2022-10-01 to 2023-12-31 |
2022-10-01 to 2023-12-31 |
2022-10-01 to 2023-12-31 |
2021-10-01 to 2022-09-30 |
As at 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||
| Segment information | ||||||||||||
| Segment profit (loss) |
-2,779,703,000
JPY
|
— |
8,526,919,000
JPY
|
7,871,009,000
JPY
|
5,091,306,000
JPY
|
-655,910,000
JPY
|
6,565,177,000
JPY
|
— |
8,366,827,000
JPY
|
9,211,291,000
JPY
|
-844,464,000
JPY
|
-1,801,650,000
JPY
|
| Finance income and costs, net | — | — | — | — |
-147,725,000
JPY
|
— |
1,734,358,000
JPY
|
— | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — |
1,850,739,000
JPY
|
— |
1,066,228,000
JPY
|
— | — | — | — | — |
| Profit (loss) before tax | — | — | — | — |
6,652,148,000
JPY
|
— |
8,966,365,000
JPY
|
— | — | — | — | — |
| Assets | — |
93,605,990,000
JPY
|
— | — | — | — | — |
88,731,112,000
JPY
|
— | — | — | — |
| Investments accounted for using equity method | — |
34,249,351,000
JPY
|
— | — | — | — | — |
33,342,226,000
JPY
|
— | — | — | — |
| Depreciation and amortization | — | — | — | — |
945,345,000
JPY
|
— |
748,180,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — |
20,971,000
JPY
|
— |
32,600,000
JPY
|
— | — | — | — | — |