Notes - Segment Information
| Concept |
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 |
As at 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 |
2023-07-01 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 |
As at 2023-06-30 |
2022-10-01 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 |
2022-07-01 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 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||||||||
| Revenue from external customers |
6,262,000,000
JPY
|
11,354,000,000
JPY
|
12,536,000,000
JPY
|
776,000,000
JPY
|
— |
42,264,000,000
JPY
|
5,794,000,000
JPY
|
107,984,000,000
JPY
|
25,000,000
JPY
|
55,099,000,000
JPY
|
55,112,000,000
JPY
|
108,009,000,000
JPY
|
13,000,000
JPY
|
1,519,000,000
JPY
|
82,574,000,000
JPY
|
— |
843,000,000
JPY
|
1,827,000,000
JPY
|
74,266,000,000
JPY
|
5,614,000,000
JPY
|
37,897,000,000
JPY
|
10,604,000,000
JPY
|
5,417,000,000
JPY
|
11,286,000,000
JPY
|
49,786,000,000
JPY
|
98,011,000,000
JPY
|
97,986,000,000
JPY
|
25,000,000
JPY
|
49,773,000,000
JPY
|
12,000,000
JPY
|
| Intersegment revenue |
156,000,000
JPY
|
0
JPY
|
287,000,000
JPY
|
340,000,000
JPY
|
— |
288,000,000
JPY
|
0
JPY
|
1,493,000,000
JPY
|
-1,493,000,000
JPY
|
785,000,000
JPY
|
JPY
|
JPY
|
-785,000,000
JPY
|
665,000,000
JPY
|
540,000,000
JPY
|
— |
369,000,000
JPY
|
658,000,000
JPY
|
442,000,000
JPY
|
231,000,000
JPY
|
221,000,000
JPY
|
0
JPY
|
0
JPY
|
487,000,000
JPY
|
JPY
|
JPY
|
1,589,000,000
JPY
|
-1,589,000,000
JPY
|
822,000,000
JPY
|
-822,000,000
JPY
|
| Revenue |
6,418,000,000
JPY
|
11,353,000,000
JPY
|
12,824,000,000
JPY
|
1,117,000,000
JPY
|
— |
42,553,000,000
JPY
|
5,794,000,000
JPY
|
109,478,000,000
JPY
|
-1,468,000,000
JPY
|
55,884,000,000
JPY
|
55,112,000,000
JPY
|
108,009,000,000
JPY
|
-771,000,000
JPY
|
2,184,000,000
JPY
|
83,115,000,000
JPY
|
— |
1,213,000,000
JPY
|
2,486,000,000
JPY
|
74,709,000,000
JPY
|
5,845,000,000
JPY
|
38,118,000,000
JPY
|
10,605,000,000
JPY
|
5,418,000,000
JPY
|
11,774,000,000
JPY
|
49,786,000,000
JPY
|
98,011,000,000
JPY
|
99,575,000,000
JPY
|
-1,563,000,000
JPY
|
50,595,000,000
JPY
|
-809,000,000
JPY
|
| Profit (loss) before tax |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
6,612,000,000
JPY
|
12,464,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
5,074,000,000
JPY
|
11,124,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Assets | — | — | — | — |
144,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation and amortization |
79,000,000
JPY
|
117,000,000
JPY
|
158,000,000
JPY
|
75,000,000
JPY
|
— |
276,000,000
JPY
|
58,000,000
JPY
|
971,000,000
JPY
|
303,000,000
JPY
|
489,000,000
JPY
|
645,000,000
JPY
|
1,274,000,000
JPY
|
156,000,000
JPY
|
150,000,000
JPY
|
544,000,000
JPY
|
— |
78,000,000
JPY
|
155,000,000
JPY
|
498,000,000
JPY
|
76,000,000
JPY
|
239,000,000
JPY
|
123,000,000
JPY
|
60,000,000
JPY
|
152,000,000
JPY
|
600,000,000
JPY
|
1,219,000,000
JPY
|
929,000,000
JPY
|
289,000,000
JPY
|
456,000,000
JPY
|
143,000,000
JPY
|
| Impairment losses |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|