Notes - Segment Information
| Concept |
2022-10-01 to 2023-09-30 |
As at 2023-09-30 |
2022-10-01 to 2023-09-30 |
As at 2023-09-30 |
2022-10-01 to 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
As at 2023-09-30 |
As at 2023-09-30 |
2022-10-01 to 2023-09-30 |
2021-10-01 to 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
2021-10-01 to 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
2021-10-01 to 2022-09-30 |
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 |
As at 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||
| Revenue from external customers |
86,710,000
JPY
|
— |
5,767,290,000
JPY
|
— |
5,854,000,000
JPY
|
— | — |
JPY
|
5,767,290,000
JPY
|
— | — |
5,854,000,000
JPY
|
5,230,780,000
JPY
|
— | — |
5,322,418,000
JPY
|
— | — |
5,230,780,000
JPY
|
JPY
|
— |
5,322,418,000
JPY
|
91,637,000
JPY
|
— |
| Intersegment revenue |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
| Revenue |
86,710,000
JPY
|
— |
5,767,290,000
JPY
|
— |
5,854,000,000
JPY
|
— | — |
JPY
|
5,767,290,000
JPY
|
— | — |
5,854,000,000
JPY
|
5,230,780,000
JPY
|
— | — |
5,322,418,000
JPY
|
— | — |
5,230,780,000
JPY
|
JPY
|
— |
5,322,418,000
JPY
|
91,637,000
JPY
|
— |
| Segment profit (loss) |
-435,000
JPY
|
— |
891,762,000
JPY
|
— |
891,326,000
JPY
|
— | — |
JPY
|
891,762,000
JPY
|
— | — |
891,326,000
JPY
|
1,367,252,000
JPY
|
— | — |
1,377,813,000
JPY
|
— | — |
1,367,252,000
JPY
|
JPY
|
— |
1,377,813,000
JPY
|
10,561,000
JPY
|
— |
| Profit (loss) before tax |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
763,847,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
1,264,975,000
JPY
|
JPY
|
— |
| Assets | — |
13,461,188,000
JPY
|
— |
13,392,420,000
JPY
|
— |
192,476,000
JPY
|
13,392,420,000
JPY
|
— | — |
68,768,000
JPY
|
13,653,664,000
JPY
|
— | — |
521,562,000
JPY
|
11,936,900,000
JPY
|
— |
11,936,900,000
JPY
|
12,588,280,000
JPY
|
— | — |
12,066,718,000
JPY
|
— | — |
129,817,000
JPY
|
| Depreciation and amortization |
20,595,000
JPY
|
— |
805,817,000
JPY
|
— |
826,412,000
JPY
|
— | — |
JPY
|
805,817,000
JPY
|
— | — |
826,412,000
JPY
|
630,738,000
JPY
|
— | — |
648,335,000
JPY
|
— | — |
630,738,000
JPY
|
JPY
|
— |
648,335,000
JPY
|
17,597,000
JPY
|
— |
| Capital expenditures |
2,000
JPY
|
— |
2,161,415,000
JPY
|
— |
2,161,417,000
JPY
|
— | — |
JPY
|
2,161,415,000
JPY
|
— | — |
2,161,417,000
JPY
|
1,567,141,000
JPY
|
— | — |
1,567,172,000
JPY
|
— | — |
1,567,141,000
JPY
|
JPY
|
— |
1,567,172,000
JPY
|
31,000
JPY
|
— |