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 |
2023-07-01 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 |
2023-07-01 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 |
As at 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 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 2023-03-31 |
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 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 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 |
2022-04-01 to 2022-09-30 |
2022-04-01 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 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue from external customers |
399,632,000,000
JPY
|
JPY
|
399,632,000,000
JPY
|
9,128,000,000
JPY
|
20,395,000,000
JPY
|
121,627,000,000
JPY
|
JPY
|
5,211,000,000
JPY
|
28,254,000,000
JPY
|
2,400,000,000
JPY
|
12,206,000,000
JPY
|
199,225,000,000
JPY
|
53,860,000,000
JPY
|
— |
10,532,000,000
JPY
|
5,517,000,000
JPY
|
23,663,000,000
JPY
|
18,077,000,000
JPY
|
248,829,000,000
JPY
|
39,151,000,000
JPY
|
199,225,000,000
JPY
|
— |
3,055,000,000
JPY
|
48,851,000,000
JPY
|
JPY
|
11,917,000,000
JPY
|
5,207,000,000
JPY
|
11,625,000,000
JPY
|
5,926,000,000
JPY
|
25,127,000,000
JPY
|
118,673,000,000
JPY
|
8,541,000,000
JPY
|
25,835,000,000
JPY
|
JPY
|
23,980,000,000
JPY
|
16,948,000,000
JPY
|
240,505,000,000
JPY
|
47,400,000,000
JPY
|
396,666,000,000
JPY
|
396,666,000,000
JPY
|
196,931,000,000
JPY
|
196,931,000,000
JPY
|
| Intersegment revenue |
5,748,000,000
JPY
|
-3,067,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-5,748,000,000
JPY
|
JPY
|
JPY
|
3,067,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
5,748,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
3,067,000,000
JPY
|
— |
2,810,000,000
JPY
|
JPY
|
-2,810,000,000
JPY
|
JPY
|
5,385,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-5,385,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
5,385,000,000
JPY
|
JPY
|
JPY
|
2,810,000,000
JPY
|
| Revenue |
405,380,000,000
JPY
|
-3,067,000,000
JPY
|
399,632,000,000
JPY
|
9,128,000,000
JPY
|
20,395,000,000
JPY
|
121,627,000,000
JPY
|
-5,748,000,000
JPY
|
5,211,000,000
JPY
|
28,254,000,000
JPY
|
5,468,000,000
JPY
|
12,206,000,000
JPY
|
199,225,000,000
JPY
|
53,860,000,000
JPY
|
— |
10,532,000,000
JPY
|
11,265,000,000
JPY
|
23,663,000,000
JPY
|
18,077,000,000
JPY
|
248,829,000,000
JPY
|
39,151,000,000
JPY
|
202,292,000,000
JPY
|
— |
5,866,000,000
JPY
|
48,851,000,000
JPY
|
-2,810,000,000
JPY
|
11,917,000,000
JPY
|
10,592,000,000
JPY
|
11,625,000,000
JPY
|
5,926,000,000
JPY
|
25,127,000,000
JPY
|
118,673,000,000
JPY
|
8,541,000,000
JPY
|
25,835,000,000
JPY
|
-5,385,000,000
JPY
|
23,980,000,000
JPY
|
16,948,000,000
JPY
|
240,505,000,000
JPY
|
47,400,000,000
JPY
|
402,052,000,000
JPY
|
396,666,000,000
JPY
|
196,931,000,000
JPY
|
199,742,000,000
JPY
|
| Segment profit (loss) |
40,695,000,000
JPY
|
-3,000,000
JPY
|
40,692,000,000
JPY
|
420,000,000
JPY
|
927,000,000
JPY
|
14,277,000,000
JPY
|
-3,000,000
JPY
|
106,000,000
JPY
|
1,661,000,000
JPY
|
-18,000,000
JPY
|
187,000,000
JPY
|
17,557,000,000
JPY
|
3,782,000,000
JPY
|
— |
586,000,000
JPY
|
334,000,000
JPY
|
-398,000,000
JPY
|
952,000,000
JPY
|
33,560,000,000
JPY
|
1,878,000,000
JPY
|
17,561,000,000
JPY
|
— |
198,000,000
JPY
|
2,953,000,000
JPY
|
-8,000,000
JPY
|
1,203,000,000
JPY
|
478,000,000
JPY
|
711,000,000
JPY
|
594,000,000
JPY
|
1,303,000,000
JPY
|
5,076,000,000
JPY
|
56,000,000
JPY
|
2,690,000,000
JPY
|
-8,000,000
JPY
|
3,199,000,000
JPY
|
368,000,000
JPY
|
22,956,000,000
JPY
|
5,279,000,000
JPY
|
35,929,000,000
JPY
|
35,921,000,000
JPY
|
11,132,000,000
JPY
|
11,141,000,000
JPY
|
| Other income and expenses, net |
-964,000,000
JPY
|
JPY
|
-964,000,000
JPY
|
57,000,000
JPY
|
-25,000,000
JPY
|
-255,000,000
JPY
|
JPY
|
-58,000,000
JPY
|
137,000,000
JPY
|
273,000,000
JPY
|
14,000,000
JPY
|
144,000,000
JPY
|
-211,000,000
JPY
|
— |
-43,000,000
JPY
|
527,000,000
JPY
|
-15,000,000
JPY
|
143,000,000
JPY
|
-1,542,000,000
JPY
|
176,000,000
JPY
|
144,000,000
JPY
|
— |
37,000,000
JPY
|
784,000,000
JPY
|
JPY
|
85,000,000
JPY
|
70,000,000
JPY
|
107,000,000
JPY
|
14,000,000
JPY
|
446,000,000
JPY
|
368,000,000
JPY
|
134,000,000
JPY
|
124,000,000
JPY
|
JPY
|
207,000,000
JPY
|
511,000,000
JPY
|
-580,000,000
JPY
|
551,000,000
JPY
|
1,546,000,000
JPY
|
1,546,000,000
JPY
|
1,316,000,000
JPY
|
1,316,000,000
JPY
|
| Finance income and costs, net | — | — |
1,143,000,000
JPY
|
— | — | — | — | — | — | — | — |
586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
624,000,000
JPY
|
397,000,000
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
62,000,000
JPY
|
— |
| Profit (loss) before tax | — | — |
40,999,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,208,000,000
JPY
|
12,910,000,000
JPY
|
— |
| Assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
876,304,000,000
JPY
|
— | — | — | — | — | — | — |
850,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,022,000,000
JPY
|
— | — | — | — | — | — | — |
2,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses |
0
JPY
|
JPY
|
0
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
0
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
0
JPY
|
JPY
|
JPY
|
0
JPY
|
JPY
|
JPY
|
0
JPY
|
JPY
|
JPY
|
JPY
|
0
JPY
|
JPY
|
JPY
|
0
JPY
|
0
JPY
|
0
JPY
|
0
JPY
|