Notes - Segment Information
| Concept |
As at 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 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 |
2023-07-01 to 2023-12-31 |
2023-07-01 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 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
As at 2023-06-30 |
2022-07-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 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 |
2022-07-01 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 | — |
89,708,000,000
JPY
|
759,000,000
JPY
|
JPY
|
90,468,000,000
JPY
|
90,468,000,000
JPY
|
5,415,000,000
JPY
|
-5,415,000,000
JPY
|
18,789,000,000
JPY
|
2,747,000,000
JPY
|
46,471,000,000
JPY
|
-2,747,000,000
JPY
|
9,801,000,000
JPY
|
21,476,000,000
JPY
|
44,027,000,000
JPY
|
22,566,000,000
JPY
|
10,951,000,000
JPY
|
404,000,000
JPY
|
46,067,000,000
JPY
|
43,723,000,000
JPY
|
46,471,000,000
JPY
|
85,053,000,000
JPY
|
JPY
|
— |
80,343,000,000
JPY
|
38,566,000,000
JPY
|
74,952,000,000
JPY
|
5,391,000,000
JPY
|
15,681,000,000
JPY
|
80,343,000,000
JPY
|
-5,391,000,000
JPY
|
-2,783,000,000
JPY
|
2,783,000,000
JPY
|
19,714,000,000
JPY
|
8,130,000,000
JPY
|
41,349,000,000
JPY
|
38,947,000,000
JPY
|
79,734,000,000
JPY
|
609,000,000
JPY
|
19,940,000,000
JPY
|
10,177,000,000
JPY
|
317,000,000
JPY
|
JPY
|
41,032,000,000
JPY
|
41,349,000,000
JPY
|
JPY
|
| Intersegment revenue | — |
112,000,000
JPY
|
493,000,000
JPY
|
-606,000,000
JPY
|
606,000,000
JPY
|
JPY
|
3,000,000
JPY
|
JPY
|
91,000,000
JPY
|
2,000,000
JPY
|
JPY
|
JPY
|
45,000,000
JPY
|
JPY
|
17,000,000
JPY
|
5,000,000
JPY
|
JPY
|
254,000,000
JPY
|
53,000,000
JPY
|
JPY
|
308,000,000
JPY
|
JPY
|
-308,000,000
JPY
|
— |
419,000,000
JPY
|
JPY
|
JPY
|
2,000,000
JPY
|
62,000,000
JPY
|
JPY
|
JPY
|
JPY
|
1,000,000
JPY
|
0
JPY
|
31,000,000
JPY
|
JPY
|
28,000,000
JPY
|
93,000,000
JPY
|
325,000,000
JPY
|
15,000,000
JPY
|
0
JPY
|
169,000,000
JPY
|
-419,000,000
JPY
|
48,000,000
JPY
|
217,000,000
JPY
|
-217,000,000
JPY
|
| Revenue | — |
89,821,000,000
JPY
|
1,253,000,000
JPY
|
-606,000,000
JPY
|
91,074,000,000
JPY
|
90,468,000,000
JPY
|
5,418,000,000
JPY
|
-5,415,000,000
JPY
|
18,881,000,000
JPY
|
2,750,000,000
JPY
|
46,471,000,000
JPY
|
-2,747,000,000
JPY
|
9,847,000,000
JPY
|
21,476,000,000
JPY
|
44,045,000,000
JPY
|
22,572,000,000
JPY
|
10,951,000,000
JPY
|
659,000,000
JPY
|
46,121,000,000
JPY
|
43,723,000,000
JPY
|
46,780,000,000
JPY
|
85,053,000,000
JPY
|
-308,000,000
JPY
|
— |
80,762,000,000
JPY
|
38,566,000,000
JPY
|
74,952,000,000
JPY
|
5,393,000,000
JPY
|
15,744,000,000
JPY
|
80,343,000,000
JPY
|
-5,391,000,000
JPY
|
-2,783,000,000
JPY
|
2,784,000,000
JPY
|
19,715,000,000
JPY
|
8,162,000,000
JPY
|
41,349,000,000
JPY
|
38,975,000,000
JPY
|
79,828,000,000
JPY
|
934,000,000
JPY
|
19,955,000,000
JPY
|
10,177,000,000
JPY
|
486,000,000
JPY
|
-419,000,000
JPY
|
41,080,000,000
JPY
|
41,567,000,000
JPY
|
-217,000,000
JPY
|
| Segment profit (loss) | — |
8,968,000,000
JPY
|
98,000,000
JPY
|
-865,000,000
JPY
|
9,067,000,000
JPY
|
8,202,000,000
JPY
|
137,000,000
JPY
|
-232,000,000
JPY
|
439,000,000
JPY
|
111,000,000
JPY
|
4,849,000,000
JPY
|
-158,000,000
JPY
|
221,000,000
JPY
|
3,374,000,000
JPY
|
5,018,000,000
JPY
|
3,244,000,000
JPY
|
1,700,000,000
JPY
|
79,000,000
JPY
|
5,277,000,000
JPY
|
4,690,000,000
JPY
|
5,357,000,000
JPY
|
7,969,000,000
JPY
|
-507,000,000
JPY
|
— |
9,044,000,000
JPY
|
4,172,000,000
JPY
|
7,388,000,000
JPY
|
319,000,000
JPY
|
650,000,000
JPY
|
7,725,000,000
JPY
|
-337,000,000
JPY
|
-183,000,000
JPY
|
173,000,000
JPY
|
3,394,000,000
JPY
|
444,000,000
JPY
|
4,355,000,000
JPY
|
4,590,000,000
JPY
|
8,954,000,000
JPY
|
89,000,000
JPY
|
2,560,000,000
JPY
|
1,802,000,000
JPY
|
55,000,000
JPY
|
-1,318,000,000
JPY
|
4,981,000,000
JPY
|
5,036,000,000
JPY
|
-680,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — | — |
8,100,000,000
JPY
|
— |
-231,000,000
JPY
|
— | — |
4,782,000,000
JPY
|
-158,000,000
JPY
|
— | — | — | — | — | — | — |
4,624,000,000
JPY
|
— |
7,868,000,000
JPY
|
— | — | — |
4,103,000,000
JPY
|
7,270,000,000
JPY
|
— | — |
7,607,000,000
JPY
|
-336,000,000
JPY
|
-183,000,000
JPY
|
— | — | — |
4,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Assets |
104,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |