Notes - Segment Information
| Concept |
As at 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 |
2023-10-01 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 |
2023-10-01 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 |
2023-10-01 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 |
2022-04-01 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 |
2022-04-01 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 |
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 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue from external customers | — |
28,477,000,000
JPY
|
10,399,000,000
JPY
|
37,742,000,000
JPY
|
8,933,000,000
JPY
|
5,333,000,000
JPY
|
383,431,000,000
JPY
|
57,874,000,000
JPY
|
18,722,000,000
JPY
|
15,866,000,000
JPY
|
3,416,000,000
JPY
|
26,580,000,000
JPY
|
80,440,000,000
JPY
|
134,602,000,000
JPY
|
14,078,000,000
JPY
|
612,766,000,000
JPY
|
612,766,000,000
JPY
|
213,133,000,000
JPY
|
213,133,000,000
JPY
|
JPY
|
JPY
|
— |
613,474,000,000
JPY
|
613,474,000,000
JPY
|
216,807,000,000
JPY
|
133,729,000,000
JPY
|
17,972,000,000
JPY
|
73,103,000,000
JPY
|
8,295,000,000
JPY
|
25,453,000,000
JPY
|
374,235,000,000
JPY
|
6,054,000,000
JPY
|
39,544,000,000
JPY
|
26,017,000,000
JPY
|
74,305,000,000
JPY
|
3,088,000,000
JPY
|
9,068,000,000
JPY
|
13,709,000,000
JPY
|
25,702,000,000
JPY
|
216,807,000,000
JPY
|
JPY
|
JPY
|
| Intersegment revenue | — |
JPY
|
JPY
|
JPY
|
9,388,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
3,640,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
9,388,000,000
JPY
|
JPY
|
JPY
|
3,640,000,000
JPY
|
-9,388,000,000
JPY
|
-3,640,000,000
JPY
|
— |
8,624,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
8,624,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
3,239,000,000
JPY
|
JPY
|
JPY
|
JPY
|
3,239,000,000
JPY
|
-8,624,000,000
JPY
|
-3,239,000,000
JPY
|
| Revenue | — |
28,477,000,000
JPY
|
10,399,000,000
JPY
|
37,742,000,000
JPY
|
18,322,000,000
JPY
|
5,333,000,000
JPY
|
383,431,000,000
JPY
|
57,874,000,000
JPY
|
18,722,000,000
JPY
|
15,866,000,000
JPY
|
7,057,000,000
JPY
|
26,580,000,000
JPY
|
80,440,000,000
JPY
|
134,602,000,000
JPY
|
14,078,000,000
JPY
|
622,154,000,000
JPY
|
612,766,000,000
JPY
|
213,133,000,000
JPY
|
216,774,000,000
JPY
|
-9,388,000,000
JPY
|
-3,640,000,000
JPY
|
— |
622,099,000,000
JPY
|
613,474,000,000
JPY
|
216,807,000,000
JPY
|
133,729,000,000
JPY
|
17,972,000,000
JPY
|
73,103,000,000
JPY
|
16,920,000,000
JPY
|
25,453,000,000
JPY
|
374,235,000,000
JPY
|
6,054,000,000
JPY
|
39,544,000,000
JPY
|
26,017,000,000
JPY
|
74,305,000,000
JPY
|
6,327,000,000
JPY
|
9,068,000,000
JPY
|
13,709,000,000
JPY
|
25,702,000,000
JPY
|
220,046,000,000
JPY
|
-8,624,000,000
JPY
|
-3,239,000,000
JPY
|
| Segment profit (loss) | — |
1,567,000,000
JPY
|
615,000,000
JPY
|
1,367,000,000
JPY
|
797,000,000
JPY
|
363,000,000
JPY
|
49,968,000,000
JPY
|
2,548,000,000
JPY
|
670,000,000
JPY
|
949,000,000
JPY
|
463,000,000
JPY
|
678,000,000
JPY
|
4,461,000,000
JPY
|
16,408,000,000
JPY
|
1,765,000,000
JPY
|
61,661,000,000
JPY
|
61,611,000,000
JPY
|
20,919,000,000
JPY
|
20,965,000,000
JPY
|
-50,000,000
JPY
|
-46,000,000
JPY
|
— |
51,998,000,000
JPY
|
51,970,000,000
JPY
|
16,048,000,000
JPY
|
9,085,000,000
JPY
|
1,864,000,000
JPY
|
8,041,000,000
JPY
|
708,000,000
JPY
|
1,106,000,000
JPY
|
32,041,000,000
JPY
|
661,000,000
JPY
|
4,763,000,000
JPY
|
519,000,000
JPY
|
4,060,000,000
JPY
|
229,000,000
JPY
|
151,000,000
JPY
|
2,073,000,000
JPY
|
2,761,000,000
JPY
|
16,068,000,000
JPY
|
-28,000,000
JPY
|
-19,000,000
JPY
|
| Other income and expenses, net | — |
160,000,000
JPY
|
17,000,000
JPY
|
-67,000,000
JPY
|
978,000,000
JPY
|
1,000,000
JPY
|
-993,000,000
JPY
|
97,000,000
JPY
|
-79,000,000
JPY
|
-42,000,000
JPY
|
451,000,000
JPY
|
-451,000,000
JPY
|
-662,000,000
JPY
|
548,000,000
JPY
|
-51,000,000
JPY
|
-529,000,000
JPY
|
-529,000,000
JPY
|
435,000,000
JPY
|
435,000,000
JPY
|
JPY
|
JPY
|
— |
7,041,000,000
JPY
|
7,041,000,000
JPY
|
5,494,000,000
JPY
|
1,155,000,000
JPY
|
77,000,000
JPY
|
409,000,000
JPY
|
5,409,000,000
JPY
|
-815,000,000
JPY
|
575,000,000
JPY
|
-8,000,000
JPY
|
138,000,000
JPY
|
462,000,000
JPY
|
-31,000,000
JPY
|
5,339,000,000
JPY
|
-48,000,000
JPY
|
14,000,000
JPY
|
-141,000,000
JPY
|
5,494,000,000
JPY
|
JPY
|
JPY
|
| Finance income and costs, net | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000,000
JPY
|
856,000,000
JPY
|
— | — | — | — | — |
910,000,000
JPY
|
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
103,000,000
JPY
|
— | — | — | — | — |
209,000,000
JPY
|
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,314,000,000
JPY
|
22,315,000,000
JPY
|
— | — | — | — | — |
60,130,000,000
JPY
|
21,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets |
866,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
850,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
2,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — |
2,000,000
JPY
|
2,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
2,000,000
JPY
|
2,000,000
JPY
|
2,000,000
JPY
|
2,000,000
JPY
|
JPY
|
JPY
|
— |
44,000,000
JPY
|
44,000,000
JPY
|
43,000,000
JPY
|
43,000,000
JPY
|
0
JPY
|
JPY
|
JPY
|
JPY
|
43,000,000
JPY
|
JPY
|
JPY
|
0
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
43,000,000
JPY
|
JPY
|
JPY
|