Notes - Segment Information
| Concept |
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 2023-12-31 |
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 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||
| Segment information | ||||||||||||||||
| Revenue | ||||||||||||||||
| Revenue from external customers |
6,254,000,000
JPY
|
58,638,000,000
JPY
|
19,068,000,000
JPY
|
1,573,000,000
JPY
|
— |
85,533,000,000
JPY
|
85,533,000,000
JPY
|
JPY
|
— |
6,213,000,000
JPY
|
68,004,000,000
JPY
|
46,680,000,000
JPY
|
13,845,000,000
JPY
|
JPY
|
1,265,000,000
JPY
|
68,004,000,000
JPY
|
| Intersegment revenue |
7,000,000
JPY
|
JPY
|
JPY
|
17,000,000
JPY
|
— |
JPY
|
24,000,000
JPY
|
-24,000,000
JPY
|
— |
116,000,000
JPY
|
120,000,000
JPY
|
JPY
|
JPY
|
-120,000,000
JPY
|
5,000,000
JPY
|
JPY
|
| Revenue |
6,262,000,000
JPY
|
58,638,000,000
JPY
|
19,068,000,000
JPY
|
1,589,000,000
JPY
|
— |
85,533,000,000
JPY
|
85,557,000,000
JPY
|
-24,000,000
JPY
|
— |
6,329,000,000
JPY
|
68,124,000,000
JPY
|
46,680,000,000
JPY
|
13,845,000,000
JPY
|
-120,000,000
JPY
|
1,270,000,000
JPY
|
68,004,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
| Profit (loss) before tax | — | — | — | — | — |
5,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,078,000,000
JPY
|
| Assets | — | — | — | — |
354,645,000,000
JPY
|
— | — | — |
351,619,000,000
JPY
|
— | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — |
52,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation and amortization |
422,000,000
JPY
|
4,014,000,000
JPY
|
2,454,000,000
JPY
|
167,000,000
JPY
|
— |
7,249,000,000
JPY
|
7,057,000,000
JPY
|
192,000,000
JPY
|
— |
400,000,000
JPY
|
6,216,000,000
JPY
|
4,051,000,000
JPY
|
1,614,000,000
JPY
|
124,000,000
JPY
|
151,000,000
JPY
|
6,340,000,000
JPY
|
| Impairment losses |
34,000,000
JPY
|
224,000,000
JPY
|
JPY
|
24,000,000
JPY
|
— |
283,000,000
JPY
|
283,000,000
JPY
|
JPY
|
— |
26,000,000
JPY
|
984,000,000
JPY
|
861,000,000
JPY
|
98,000,000
JPY
|
JPY
|
JPY
|
984,000,000
JPY
|