Notes - Segment Information
| Concept |
2023-04-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 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 |
2022-10-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
As at 2023-06-30 |
2022-10-01 to 2023-06-30 |
As at 2022-09-30 |
2022-04-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 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 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||||
| Revenue from external customers |
2,326,000,000
JPY
|
17,474,000,000
JPY
|
6,237,000,000
JPY
|
5,543,000,000
JPY
|
27,994,000,000
JPY
|
27,994,000,000
JPY
|
8,825,000,000
JPY
|
8,825,000,000
JPY
|
956,000,000
JPY
|
JPY
|
JPY
|
— |
4,282,000,000
JPY
|
— |
8,645,000,000
JPY
|
26,686,000,000
JPY
|
19,488,000,000
JPY
|
5,210,000,000
JPY
|
6,263,000,000
JPY
|
1,660,000,000
JPY
|
8,645,000,000
JPY
|
26,686,000,000
JPY
|
JPY
|
JPY
|
721,000,000
JPY
|
1,987,000,000
JPY
|
| Intersegment revenue |
94,000,000
JPY
|
5,000,000
JPY
|
240,000,000
JPY
|
1,000,000
JPY
|
246,000,000
JPY
|
JPY
|
96,000,000
JPY
|
JPY
|
JPY
|
-246,000,000
JPY
|
-96,000,000
JPY
|
— |
JPY
|
— |
83,000,000
JPY
|
235,000,000
JPY
|
9,000,000
JPY
|
210,000,000
JPY
|
2,000,000
JPY
|
76,000,000
JPY
|
JPY
|
JPY
|
-235,000,000
JPY
|
-83,000,000
JPY
|
4,000,000
JPY
|
15,000,000
JPY
|
| Revenue |
2,421,000,000
JPY
|
17,480,000,000
JPY
|
6,478,000,000
JPY
|
5,544,000,000
JPY
|
28,241,000,000
JPY
|
27,994,000,000
JPY
|
8,922,000,000
JPY
|
8,825,000,000
JPY
|
956,000,000
JPY
|
-246,000,000
JPY
|
-96,000,000
JPY
|
— |
4,282,000,000
JPY
|
— |
8,729,000,000
JPY
|
26,921,000,000
JPY
|
19,497,000,000
JPY
|
5,420,000,000
JPY
|
6,266,000,000
JPY
|
1,736,000,000
JPY
|
8,645,000,000
JPY
|
26,686,000,000
JPY
|
-235,000,000
JPY
|
-83,000,000
JPY
|
726,000,000
JPY
|
2,003,000,000
JPY
|
| Segment profit (loss) |
64,000,000
JPY
|
2,019,000,000
JPY
|
-91,000,000
JPY
|
717,000,000
JPY
|
1,909,000,000
JPY
|
1,918,000,000
JPY
|
708,000,000
JPY
|
712,000,000
JPY
|
-73,000,000
JPY
|
9,000,000
JPY
|
3,000,000
JPY
|
— |
-18,000,000
JPY
|
— |
-181,000,000
JPY
|
230,000,000
JPY
|
114,000,000
JPY
|
612,000,000
JPY
|
-112,000,000
JPY
|
89,000,000
JPY
|
-169,000,000
JPY
|
266,000,000
JPY
|
36,000,000
JPY
|
11,000,000
JPY
|
-158,000,000
JPY
|
-497,000,000
JPY
|
| Other income and expenses, net | — | — | — | — | — |
573,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
361,000,000
JPY
|
— | — | — | — |
| Finance income and costs, net | — | — | — | — | — |
-94,000,000
JPY
|
— |
-60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
-42,000,000
JPY
|
— | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — |
-160,000,000
JPY
|
— |
-48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
-104,000,000
JPY
|
— | — | — | — |
| Profit (loss) before tax | — | — | — | — | — |
2,236,000,000
JPY
|
— |
636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
481,000,000
JPY
|
— | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — | — |
50,865,000,000
JPY
|
— |
48,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
572,000,000
JPY
|
— |
1,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation and amortization |
202,000,000
JPY
|
823,000,000
JPY
|
572,000,000
JPY
|
274,000,000
JPY
|
1,468,000,000
JPY
|
1,468,000,000
JPY
|
493,000,000
JPY
|
493,000,000
JPY
|
16,000,000
JPY
|
JPY
|
JPY
|
— |
72,000,000
JPY
|
— |
482,000,000
JPY
|
1,410,000,000
JPY
|
906,000,000
JPY
|
441,000,000
JPY
|
295,000,000
JPY
|
161,000,000
JPY
|
482,000,000
JPY
|
1,410,000,000
JPY
|
JPY
|
JPY
|
25,000,000
JPY
|
62,000,000
JPY
|