Notes - Segment Information
| Concept |
2023-10-01 to 2023-12-31 |
As at 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
As at 2023-09-30 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||
| Segment information | ||||||||||||||
| Revenue | ||||||||||||||
| Revenue from external customers |
569,000,000
JPY
|
— |
8,190,000,000
JPY
|
8,190,000,000
JPY
|
2,093,000,000
JPY
|
JPY
|
5,527,000,000
JPY
|
— |
622,000,000
JPY
|
5,497,000,000
JPY
|
7,583,000,000
JPY
|
JPY
|
1,463,000,000
JPY
|
7,583,000,000
JPY
|
| Intersegment revenue |
JPY
|
— |
JPY
|
1,000,000
JPY
|
JPY
|
-1,000,000
JPY
|
1,000,000
JPY
|
— |
JPY
|
2,000,000
JPY
|
2,000,000
JPY
|
-2,000,000
JPY
|
JPY
|
JPY
|
| Revenue |
569,000,000
JPY
|
— |
8,190,000,000
JPY
|
8,191,000,000
JPY
|
2,093,000,000
JPY
|
-1,000,000
JPY
|
5,528,000,000
JPY
|
— |
622,000,000
JPY
|
5,499,000,000
JPY
|
7,585,000,000
JPY
|
-2,000,000
JPY
|
1,463,000,000
JPY
|
7,583,000,000
JPY
|
| Segment profit (loss) |
-100,000,000
JPY
|
— |
-5,000,000
JPY
|
-9,000,000
JPY
|
-605,000,000
JPY
|
3,000,000
JPY
|
695,000,000
JPY
|
— |
-113,000,000
JPY
|
599,000,000
JPY
|
280,000,000
JPY
|
2,000,000
JPY
|
-206,000,000
JPY
|
282,000,000
JPY
|
| Other income and expenses, net | — | — |
-46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
539,000,000
JPY
|
| Finance income and costs, net | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-70,000,000
JPY
|
| Profit (loss) before tax | — | — |
-131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
737,000,000
JPY
|
| Assets | — |
48,291,000,000
JPY
|
— | — | — | — | — |
51,153,000,000
JPY
|
— | — | — | — | — | — |
| Investments accounted for using equity method | — |
624,000,000
JPY
|
— | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation and amortization |
11,000,000
JPY
|
— |
495,000,000
JPY
|
495,000,000
JPY
|
210,000,000
JPY
|
JPY
|
272,000,000
JPY
|
— |
20,000,000
JPY
|
285,000,000
JPY
|
488,000,000
JPY
|
JPY
|
182,000,000
JPY
|
488,000,000
JPY
|