Notes - Segment Information
| Concept |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
2022-11-01 to 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2023-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
2021-11-01 to 2022-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||
| Segment information | ||||||||||||||||||||
| Revenue | ||||||||||||||||||||
| Revenue from external customers |
JPY
|
17,994,881,000
JPY
|
— | — |
1,949,923,000
JPY
|
16,044,957,000
JPY
|
17,994,881,000
JPY
|
— | — | — | — | — | — |
13,033,578,000
JPY
|
1,507,050,000
JPY
|
14,540,628,000
JPY
|
14,540,628,000
JPY
|
— | — |
JPY
|
| Intersegment revenue |
-4,200,000
JPY
|
JPY
|
— | — |
4,200,000
JPY
|
JPY
|
4,200,000
JPY
|
— | — | — | — | — | — |
JPY
|
3,350,000
JPY
|
JPY
|
3,350,000
JPY
|
— | — |
-3,350,000
JPY
|
| Revenue |
-4,200,000
JPY
|
17,994,881,000
JPY
|
— | — |
1,954,123,000
JPY
|
16,044,957,000
JPY
|
17,999,081,000
JPY
|
— | — | — | — | — | — |
13,033,578,000
JPY
|
1,510,400,000
JPY
|
14,540,628,000
JPY
|
14,543,979,000
JPY
|
— | — |
-3,350,000
JPY
|
| Profit (loss) before tax | — |
2,475,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,852,097,000
JPY
|
— | — | — | — |
| Assets | — | — |
1,773,743,000
JPY
|
2,178,131,000
JPY
|
— | — | — |
22,505,067,000
JPY
|
18,553,191,000
JPY
|
20,326,935,000
JPY
|
20,155,918,000
JPY
|
22,747,383,000
JPY
|
1,638,702,000
JPY
|
— | — | — | — |
21,108,680,000
JPY
|
-2,591,464,000
JPY
|
— |
| Depreciation and amortization |
13,770,000
JPY
|
244,626,000
JPY
|
— | — |
23,357,000
JPY
|
207,498,000
JPY
|
230,856,000
JPY
|
— | — | — | — | — | — |
195,961,000
JPY
|
28,556,000
JPY
|
237,782,000
JPY
|
224,517,000
JPY
|
— | — |
13,265,000
JPY
|
| Impairment losses |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
29,046,000
JPY
|
JPY
|
29,046,000
JPY
|
29,046,000
JPY
|
— | — |
JPY
|