Notes - Segment Information
| Concept |
As at 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 |
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 |
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 |
2022-04-01 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 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||||
| Revenue from external customers | — |
7,195,000,000
JPY
|
20,943,000,000
JPY
|
28,307,000,000
JPY
|
59,740,000,000
JPY
|
86,685,000,000
JPY
|
24,238,000,000
JPY
|
172,342,000,000
JPY
|
172,342,000,000
JPY
|
64,714,000,000
JPY
|
59,740,000,000
JPY
|
JPY
|
JPY
|
— |
140,866,000,000
JPY
|
48,897,000,000
JPY
|
140,866,000,000
JPY
|
48,897,000,000
JPY
|
18,340,000,000
JPY
|
16,691,000,000
JPY
|
JPY
|
JPY
|
6,409,000,000
JPY
|
25,797,000,000
JPY
|
77,356,000,000
JPY
|
45,170,000,000
JPY
|
| Revenue | — |
7,195,000,000
JPY
|
20,943,000,000
JPY
|
28,307,000,000
JPY
|
59,740,000,000
JPY
|
86,685,000,000
JPY
|
24,238,000,000
JPY
|
172,342,000,000
JPY
|
172,342,000,000
JPY
|
64,714,000,000
JPY
|
59,740,000,000
JPY
|
JPY
|
JPY
|
— |
140,866,000,000
JPY
|
48,897,000,000
JPY
|
140,866,000,000
JPY
|
48,897,000,000
JPY
|
18,340,000,000
JPY
|
16,691,000,000
JPY
|
JPY
|
JPY
|
6,409,000,000
JPY
|
25,797,000,000
JPY
|
77,356,000,000
JPY
|
45,170,000,000
JPY
|
| Segment profit (loss) | — |
1,412,000,000
JPY
|
3,713,000,000
JPY
|
4,144,000,000
JPY
|
6,895,000,000
JPY
|
13,834,000,000
JPY
|
1,339,000,000
JPY
|
20,707,000,000
JPY
|
11,811,000,000
JPY
|
3,161,000,000
JPY
|
3,738,000,000
JPY
|
-8,897,000,000
JPY
|
-3,157,000,000
JPY
|
— |
6,221,000,000
JPY
|
1,496,000,000
JPY
|
13,102,000,000
JPY
|
3,981,000,000
JPY
|
2,327,000,000
JPY
|
553,000,000
JPY
|
-6,881,000,000
JPY
|
-2,485,000,000
JPY
|
893,000,000
JPY
|
2,534,000,000
JPY
|
9,267,000,000
JPY
|
1,508,000,000
JPY
|
| Other income and expenses, net | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-4,000,000
JPY
|
JPY
|
29,000,000
JPY
|
JPY
|
JPY
|
— |
2,329,000,000
JPY
|
314,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Finance income and costs, net | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-462,000,000
JPY
|
JPY
|
-684,000,000
JPY
|
JPY
|
JPY
|
— |
136,000,000
JPY
|
-817,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
1,000,000
JPY
|
JPY
|
-10,000,000
JPY
|
JPY
|
JPY
|
— |
84,000,000
JPY
|
52,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) before tax | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
11,103,000,000
JPY
|
JPY
|
2,932,000,000
JPY
|
JPY
|
JPY
|
— |
8,289,000,000
JPY
|
825,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Assets |
315,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
266,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
4,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation and amortization | — |
730,000,000
JPY
|
2,083,000,000
JPY
|
2,677,000,000
JPY
|
7,326,000,000
JPY
|
7,963,000,000
JPY
|
3,918,000,000
JPY
|
20,799,000,000
JPY
|
21,325,000,000
JPY
|
10,753,000,000
JPY
|
7,424,000,000
JPY
|
525,000,000
JPY
|
99,000,000
JPY
|
— |
18,953,000,000
JPY
|
6,539,000,000
JPY
|
18,375,000,000
JPY
|
6,377,000,000
JPY
|
2,014,000,000
JPY
|
3,056,000,000
JPY
|
578,000,000
JPY
|
161,000,000
JPY
|
694,000,000
JPY
|
2,627,000,000
JPY
|
7,993,000,000
JPY
|
8,368,000,000
JPY
|
| Impairment losses | — |
JPY
|
JPY
|
127,000,000
JPY
|
142,000,000
JPY
|
169,000,000
JPY
|
14,000,000
JPY
|
243,000,000
JPY
|
243,000,000
JPY
|
75,000,000
JPY
|
142,000,000
JPY
|
JPY
|
JPY
|
— |
481,000,000
JPY
|
220,000,000
JPY
|
481,000,000
JPY
|
220,000,000
JPY
|
279,000,000
JPY
|
18,000,000
JPY
|
JPY
|
JPY
|
130,000,000
JPY
|
72,000,000
JPY
|
154,000,000
JPY
|
49,000,000
JPY
|