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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||
| Segment information | ||||||||||||||
| Revenue | ||||||||||||||
| Revenue from external customers |
8,320,000,000
JPY
|
36,405,000,000
JPY
|
— |
4,926,000,000
JPY
|
36,405,000,000
JPY
|
23,158,000,000
JPY
|
JPY
|
35,730,000,000
JPY
|
— |
26,067,000,000
JPY
|
6,938,000,000
JPY
|
JPY
|
35,730,000,000
JPY
|
2,725,000,000
JPY
|
| Intersegment revenue |
347,000,000
JPY
|
354,000,000
JPY
|
— |
JPY
|
JPY
|
6,000,000
JPY
|
-354,000,000
JPY
|
JPY
|
— |
15,000,000
JPY
|
263,000,000
JPY
|
-299,000,000
JPY
|
299,000,000
JPY
|
20,000,000
JPY
|
| Revenue |
8,668,000,000
JPY
|
36,759,000,000
JPY
|
— |
4,926,000,000
JPY
|
36,405,000,000
JPY
|
23,165,000,000
JPY
|
-354,000,000
JPY
|
35,730,000,000
JPY
|
— |
26,083,000,000
JPY
|
7,201,000,000
JPY
|
-299,000,000
JPY
|
36,030,000,000
JPY
|
2,745,000,000
JPY
|
| Segment profit (loss) |
3,000,000
JPY
|
2,443,000,000
JPY
|
— |
-204,000,000
JPY
|
2,457,000,000
JPY
|
2,644,000,000
JPY
|
13,000,000
JPY
|
302,000,000
JPY
|
— |
349,000,000
JPY
|
567,000,000
JPY
|
47,000,000
JPY
|
255,000,000
JPY
|
-661,000,000
JPY
|
| Other income and expenses, net | — | — | — | — |
-497,000,000
JPY
|
— | — |
1,369,000,000
JPY
|
— | — | — | — | — | — |
| Finance income and costs, net | — | — | — | — |
-127,000,000
JPY
|
— | — |
-83,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — |
-197,000,000
JPY
|
— | — |
-202,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before tax | — | — | — | — |
1,634,000,000
JPY
|
— | — |
1,386,000,000
JPY
|
— | — | — | — | — | — |
| Assets | — | — |
51,102,000,000
JPY
|
— | — | — | — | — |
48,727,000,000
JPY
|
— | — | — | — | — |
| Investments accounted for using equity method | — | — |
536,000,000
JPY
|
— | — | — | — | — |
1,112,000,000
JPY
|
— | — | — | — | — |
| Depreciation and amortization |
778,000,000
JPY
|
1,964,000,000
JPY
|
— |
90,000,000
JPY
|
1,964,000,000
JPY
|
1,095,000,000
JPY
|
JPY
|
1,903,000,000
JPY
|
— |
1,203,000,000
JPY
|
615,000,000
JPY
|
JPY
|
1,903,000,000
JPY
|
85,000,000
JPY
|
| Impairment losses | — | — | — | — |
128,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |