Notes - Segment Information
| Concept |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
As at 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2021-10-01 to 2022-09-30 |
As at 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||
| Segment information | ||||||||||||||||||
| Revenue | ||||||||||||||||||
| Revenue from external customers |
46,000,000
JPY
|
23,386,000,000
JPY
|
— |
JPY
|
23,386,000,000
JPY
|
314,000,000
JPY
|
JPY
|
23,386,000,000
JPY
|
23,025,000,000
JPY
|
13,589,000,000
JPY
|
— |
13,586,000,000
JPY
|
2,000,000
JPY
|
12,586,000,000
JPY
|
454,000,000
JPY
|
13,589,000,000
JPY
|
JPY
|
545,000,000
JPY
|
| Intersegment revenue |
JPY
|
9,000,000
JPY
|
— |
JPY
|
JPY
|
8,000,000
JPY
|
-9,000,000
JPY
|
9,000,000
JPY
|
1,000,000
JPY
|
JPY
|
— |
4,000,000
JPY
|
JPY
|
1,000,000
JPY
|
JPY
|
4,000,000
JPY
|
-4,000,000
JPY
|
3,000,000
JPY
|
| Revenue |
46,000,000
JPY
|
23,396,000,000
JPY
|
— |
JPY
|
23,386,000,000
JPY
|
322,000,000
JPY
|
-9,000,000
JPY
|
23,396,000,000
JPY
|
23,027,000,000
JPY
|
13,589,000,000
JPY
|
— |
13,591,000,000
JPY
|
2,000,000
JPY
|
12,588,000,000
JPY
|
454,000,000
JPY
|
13,593,000,000
JPY
|
-4,000,000
JPY
|
548,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
30,000,000
JPY
|
— |
JPY
|
30,000,000
JPY
|
30,000,000
JPY
|
JPY
|
30,000,000
JPY
|
JPY
|
120,000,000
JPY
|
— |
120,000,000
JPY
|
JPY
|
JPY
|
JPY
|
120,000,000
JPY
|
JPY
|
120,000,000
JPY
|
| Profit (loss) before tax | — | — | — | — |
1,973,000,000
JPY
|
— | — | — | — |
2,030,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Assets | — | — |
30,586,000,000
JPY
|
— | — | — | — | — | — | — |
24,135,000,000
JPY
|
— | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — |
1,055,000,000
JPY
|
— | — | — | — | — | — | — |
1,016,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation and amortization |
JPY
|
643,000,000
JPY
|
— |
JPY
|
673,000,000
JPY
|
11,000,000
JPY
|
29,000,000
JPY
|
643,000,000
JPY
|
632,000,000
JPY
|
701,000,000
JPY
|
— |
657,000,000
JPY
|
JPY
|
585,000,000
JPY
|
JPY
|
657,000,000
JPY
|
44,000,000
JPY
|
72,000,000
JPY
|
| Impairment losses |
JPY
|
961,000,000
JPY
|
— |
JPY
|
961,000,000
JPY
|
JPY
|
JPY
|
961,000,000
JPY
|
961,000,000
JPY
|
45,000,000
JPY
|
— |
45,000,000
JPY
|
JPY
|
45,000,000
JPY
|
JPY
|
45,000,000
JPY
|
JPY
|
JPY
|