Notes - Segment Information
| Concept |
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 2023-09-30 |
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 |
As at 2023-03-31 |
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 |
2022-04-01 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||
| Revenue from external customers |
1,199,376,000,000
JPY
|
1,199,376,000,000
JPY
|
JPY
|
— | — |
24,773,000,000
JPY
|
111,549,000,000
JPY
|
141,137,000,000
JPY
|
481,231,000,000
JPY
|
433,095,000,000
JPY
|
7,591,000,000
JPY
|
— |
7,545,000,000
JPY
|
JPY
|
1,261,794,000,000
JPY
|
25,873,000,000
JPY
|
106,052,000,000
JPY
|
1,261,794,000,000
JPY
|
139,986,000,000
JPY
|
509,034,000,000
JPY
|
473,304,000,000
JPY
|
— |
| Intersegment revenue |
44,654,000,000
JPY
|
JPY
|
-44,654,000,000
JPY
|
— | — |
JPY
|
20,502,000,000
JPY
|
431,000,000
JPY
|
963,000,000
JPY
|
8,802,000,000
JPY
|
13,956,000,000
JPY
|
— |
13,413,000,000
JPY
|
-43,250,000,000
JPY
|
43,250,000,000
JPY
|
JPY
|
17,074,000,000
JPY
|
JPY
|
334,000,000
JPY
|
717,000,000
JPY
|
11,712,000,000
JPY
|
— |
| Revenue |
1,244,030,000,000
JPY
|
1,199,376,000,000
JPY
|
-44,654,000,000
JPY
|
621,319,000,000
JPY
|
— |
24,773,000,000
JPY
|
132,051,000,000
JPY
|
141,568,000,000
JPY
|
482,194,000,000
JPY
|
441,897,000,000
JPY
|
21,547,000,000
JPY
|
— |
20,958,000,000
JPY
|
-43,250,000,000
JPY
|
1,305,044,000,000
JPY
|
25,873,000,000
JPY
|
123,126,000,000
JPY
|
1,261,794,000,000
JPY
|
140,320,000,000
JPY
|
509,751,000,000
JPY
|
485,016,000,000
JPY
|
655,925,000,000
JPY
|
| Segment profit (loss) |
59,784,000,000
JPY
|
48,671,000,000
JPY
|
-11,113,000,000
JPY
|
— | — |
-518,000,000
JPY
|
10,190,000,000
JPY
|
7,601,000,000
JPY
|
27,204,000,000
JPY
|
14,505,000,000
JPY
|
802,000,000
JPY
|
— |
1,030,000,000
JPY
|
-9,778,000,000
JPY
|
64,199,000,000
JPY
|
345,000,000
JPY
|
8,267,000,000
JPY
|
54,421,000,000
JPY
|
5,592,000,000
JPY
|
23,885,000,000
JPY
|
25,080,000,000
JPY
|
— |
| Other income and expenses, net | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — |
6,934,000,000
JPY
|
— |
3,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,543,000,000
JPY
|
— | — | — |
5,404,000,000
JPY
|
| Profit (loss) before tax | — |
48,979,000,000
JPY
|
— |
23,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
84,976,000,000
JPY
|
— | — | — |
27,752,000,000
JPY
|
| Assets | — | — | — | — |
3,416,334,000,000
JPY
|
— | — | — | — | — | — |
3,194,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — |
249,462,000,000
JPY
|
— | — | — | — | — | — |
234,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — |
562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,062,000,000
JPY
|
— | — | — | — |