Notes - Segment Information
Concept |
As at 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
As at 2023-03-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 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 | — |
8,084,242,000
JPY
|
25,071,942,000
JPY
|
5,791,977,000
JPY
|
19,279,965,000
JPY
|
1,912,993,000
JPY
|
25,071,942,000
JPY
|
6,171,249,000
JPY
|
8,084,242,000
JPY
|
JPY
|
JPY
|
— |
26,952,113,000
JPY
|
9,325,943,000
JPY
|
26,952,113,000
JPY
|
9,325,943,000
JPY
|
7,337,566,000
JPY
|
JPY
|
5,743,792,000
JPY
|
21,208,321,000
JPY
|
1,988,377,000
JPY
|
JPY
|
Intersegment revenue | — |
95,278,000
JPY
|
291,983,000
JPY
|
169,904,000
JPY
|
122,079,000
JPY
|
57,165,000
JPY
|
JPY
|
38,113,000
JPY
|
JPY
|
-291,983,000
JPY
|
-95,278,000
JPY
|
— |
JPY
|
JPY
|
355,777,000
JPY
|
134,591,000
JPY
|
55,616,000
JPY
|
-355,777,000
JPY
|
203,666,000
JPY
|
152,111,000
JPY
|
78,975,000
JPY
|
-134,591,000
JPY
|
Revenue | — |
8,179,520,000
JPY
|
25,363,925,000
JPY
|
5,961,881,000
JPY
|
19,402,044,000
JPY
|
1,970,158,000
JPY
|
25,071,942,000
JPY
|
6,209,362,000
JPY
|
8,084,242,000
JPY
|
-291,983,000
JPY
|
-95,278,000
JPY
|
— |
26,952,113,000
JPY
|
9,325,943,000
JPY
|
27,307,890,000
JPY
|
9,460,534,000
JPY
|
7,393,182,000
JPY
|
-355,777,000
JPY
|
5,947,458,000
JPY
|
21,360,432,000
JPY
|
2,067,352,000
JPY
|
-134,591,000
JPY
|
Segment profit (loss) | — |
445,910,000
JPY
|
1,819,226,000
JPY
|
485,180,000
JPY
|
1,334,046,000
JPY
|
173,302,000
JPY
|
1,814,984,000
JPY
|
272,608,000
JPY
|
450,101,000
JPY
|
-4,242,000
JPY
|
4,191,000
JPY
|
— |
2,464,088,000
JPY
|
933,417,000
JPY
|
2,458,937,000
JPY
|
935,516,000
JPY
|
729,914,000
JPY
|
5,151,000
JPY
|
498,224,000
JPY
|
1,960,713,000
JPY
|
205,602,000
JPY
|
-2,099,000
JPY
|
Other income and expenses, net | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
1,286,000
JPY
|
-177,000
JPY
|
— | — | — | — | — | — | — | — |
Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — |
263,097,000
JPY
|
— |
96,294,000
JPY
|
— | — | — |
35,723,000
JPY
|
13,073,000
JPY
|
— | — | — | — | — | — | — | — |
Profit (loss) before tax | — | — | — | — | — | — |
19,817,095,000
JPY
|
— |
536,213,000
JPY
|
— | — | — |
2,474,278,000
JPY
|
940,440,000
JPY
|
— | — | — | — | — | — | — | — |
Assets |
42,256,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,393,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Investments accounted for using equity method |
16,717,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — |