Notes - Segment Information
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
As at 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
As at 2023-03-31 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||
| Revenue from external customers |
200,407,000,000
JPY
|
200,407,000,000
JPY
|
JPY
|
— |
3,116,000,000
JPY
|
25,606,000,000
JPY
|
5,321,000,000
JPY
|
127,201,000,000
JPY
|
11,456,000,000
JPY
|
18,756,000,000
JPY
|
8,948,000,000
JPY
|
— |
199,734,000,000
JPY
|
199,734,000,000
JPY
|
JPY
|
14,209,000,000
JPY
|
2,151,000,000
JPY
|
5,991,000,000
JPY
|
23,420,000,000
JPY
|
8,406,000,000
JPY
|
121,832,000,000
JPY
|
23,723,000,000
JPY
|
| Intersegment revenue |
2,680,000,000
JPY
|
JPY
|
-2,680,000,000
JPY
|
— |
2,680,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
2,575,000,000
JPY
|
JPY
|
-2,575,000,000
JPY
|
JPY
|
2,575,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Revenue |
203,087,000,000
JPY
|
200,407,000,000
JPY
|
-2,680,000,000
JPY
|
— |
5,796,000,000
JPY
|
25,606,000,000
JPY
|
5,321,000,000
JPY
|
127,201,000,000
JPY
|
11,456,000,000
JPY
|
18,756,000,000
JPY
|
8,948,000,000
JPY
|
— |
202,309,000,000
JPY
|
199,734,000,000
JPY
|
-2,575,000,000
JPY
|
14,209,000,000
JPY
|
4,726,000,000
JPY
|
5,991,000,000
JPY
|
23,420,000,000
JPY
|
8,406,000,000
JPY
|
121,832,000,000
JPY
|
23,723,000,000
JPY
|
| Segment profit (loss) |
23,134,000,000
JPY
|
23,134,000,000
JPY
|
0
JPY
|
— |
352,000,000
JPY
|
2,120,000,000
JPY
|
479,000,000
JPY
|
19,282,000,000
JPY
|
-585,000,000
JPY
|
951,000,000
JPY
|
532,000,000
JPY
|
— |
24,788,000,000
JPY
|
24,788,000,000
JPY
|
0
JPY
|
1,978,000,000
JPY
|
280,000,000
JPY
|
608,000,000
JPY
|
2,080,000,000
JPY
|
311,000,000
JPY
|
17,880,000,000
JPY
|
1,649,000,000
JPY
|
| Other income and expenses, net |
-1,109,000,000
JPY
|
-1,109,000,000
JPY
|
JPY
|
— |
253,000,000
JPY
|
-348,000,000
JPY
|
14,000,000
JPY
|
-1,286,000,000
JPY
|
-29,000,000
JPY
|
202,000,000
JPY
|
86,000,000
JPY
|
— |
229,000,000
JPY
|
229,000,000
JPY
|
JPY
|
16,000,000
JPY
|
32,000,000
JPY
|
71,000,000
JPY
|
343,000,000
JPY
|
377,000,000
JPY
|
-949,000,000
JPY
|
338,000,000
JPY
|
| Finance income and costs, net | — |
557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before tax | — |
22,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,297,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Assets | — | — | — |
873,281,000,000
JPY
|
— | — | — | — | — | — | — |
850,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — |
1,980,000,000
JPY
|
— | — | — | — | — | — | — |
2,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses |
0
JPY
|
0
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
0
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|