Notes - Segment Information
| Concept |
2023-04-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
As at 2023-09-30 |
As at 2023-03-31 |
2022-04-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||||
| Revenue from external customers |
112,602,000,000
JPY
|
JPY
|
112,602,000,000
JPY
|
JPY
|
59,939,000,000
JPY
|
59,939,000,000
JPY
|
13,748,000,000
JPY
|
7,034,000,000
JPY
|
29,914,000,000
JPY
|
40,477,000,000
JPY
|
58,378,000,000
JPY
|
22,991,000,000
JPY
|
— | — |
28,479,000,000
JPY
|
48,154,000,000
JPY
|
91,970,000,000
JPY
|
JPY
|
JPY
|
6,099,000,000
JPY
|
11,931,000,000
JPY
|
91,970,000,000
JPY
|
26,271,000,000
JPY
|
51,560,000,000
JPY
|
15,784,000,000
JPY
|
48,154,000,000
JPY
|
| Revenue |
112,602,000,000
JPY
|
JPY
|
112,602,000,000
JPY
|
JPY
|
59,939,000,000
JPY
|
59,939,000,000
JPY
|
13,748,000,000
JPY
|
7,034,000,000
JPY
|
29,914,000,000
JPY
|
40,477,000,000
JPY
|
58,378,000,000
JPY
|
22,991,000,000
JPY
|
— | — |
28,479,000,000
JPY
|
48,154,000,000
JPY
|
91,970,000,000
JPY
|
JPY
|
JPY
|
6,099,000,000
JPY
|
11,931,000,000
JPY
|
91,970,000,000
JPY
|
26,271,000,000
JPY
|
51,560,000,000
JPY
|
15,784,000,000
JPY
|
48,154,000,000
JPY
|
| Segment profit (loss) |
13,812,000,000
JPY
|
-3,149,000,000
JPY
|
8,073,000,000
JPY
|
-5,740,000,000
JPY
|
7,317,000,000
JPY
|
4,168,000,000
JPY
|
2,301,000,000
JPY
|
1,223,000,000
JPY
|
5,014,000,000
JPY
|
1,821,000,000
JPY
|
9,690,000,000
JPY
|
1,079,000,000
JPY
|
— | — |
955,000,000
JPY
|
4,116,000,000
JPY
|
9,121,000,000
JPY
|
-2,238,000,000
JPY
|
-4,397,000,000
JPY
|
686,000,000
JPY
|
1,433,000,000
JPY
|
4,725,000,000
JPY
|
2,880,000,000
JPY
|
6,733,000,000
JPY
|
550,000,000
JPY
|
1,878,000,000
JPY
|
| Other income and expenses, net |
JPY
|
JPY
|
-33,000,000
JPY
|
JPY
|
JPY
|
-88,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
2,016,000,000
JPY
|
JPY
|
JPY
|
JPY
|
-1,000,000
JPY
|
| Finance income and costs, net |
JPY
|
JPY
|
222,000,000
JPY
|
JPY
|
JPY
|
-328,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
953,000,000
JPY
|
JPY
|
JPY
|
JPY
|
269,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method |
JPY
|
JPY
|
11,000,000
JPY
|
JPY
|
JPY
|
18,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
32,000,000
JPY
|
JPY
|
JPY
|
JPY
|
54,000,000
JPY
|
| Profit (loss) before tax |
JPY
|
JPY
|
8,171,000,000
JPY
|
JPY
|
JPY
|
3,711,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
7,464,000,000
JPY
|
JPY
|
JPY
|
JPY
|
2,113,000,000
JPY
|
| Assets | — | — | — | — | — | — | — | — | — | — | — | — |
317,800,000,000
JPY
|
266,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
4,739,000,000
JPY
|
4,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation and amortization |
13,474,000,000
JPY
|
211,000,000
JPY
|
13,900,000,000
JPY
|
426,000,000
JPY
|
7,074,000,000
JPY
|
7,285,000,000
JPY
|
1,353,000,000
JPY
|
689,000,000
JPY
|
2,651,000,000
JPY
|
6,835,000,000
JPY
|
5,286,000,000
JPY
|
3,735,000,000
JPY
|
— | — |
5,312,000,000
JPY
|
6,201,000,000
JPY
|
11,998,000,000
JPY
|
215,000,000
JPY
|
416,000,000
JPY
|
648,000,000
JPY
|
1,320,000,000
JPY
|
12,414,000,000
JPY
|
2,556,000,000
JPY
|
5,366,000,000
JPY
|
2,997,000,000
JPY
|
6,416,000,000
JPY
|
| Impairment losses |
102,000,000
JPY
|
JPY
|
102,000,000
JPY
|
JPY
|
60,000,000
JPY
|
60,000,000
JPY
|
JPY
|
JPY
|
-1,000,000
JPY
|
61,000,000
JPY
|
41,000,000
JPY
|
61,000,000
JPY
|
— | — |
30,000,000
JPY
|
88,000,000
JPY
|
261,000,000
JPY
|
JPY
|
JPY
|
25,000,000
JPY
|
149,000,000
JPY
|
261,000,000
JPY
|
33,000,000
JPY
|
82,000,000
JPY
|
30,000,000
JPY
|
88,000,000
JPY
|