Notes - Segment Information
| Concept |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
As at 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
As at 2022-09-30 |
2021-10-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||||
| Revenue from external customers |
11,585,000,000
JPY
|
6,448,000,000
JPY
|
3,911,000,000
JPY
|
2,432,000,000
JPY
|
11,931,000,000
JPY
|
19,168,000,000
JPY
|
19,168,000,000
JPY
|
JPY
|
— |
11,585,000,000
JPY
|
2,704,000,000
JPY
|
JPY
|
3,326,000,000
JPY
|
— |
3,550,000,000
JPY
|
1,762,000,000
JPY
|
13,224,000,000
JPY
|
1,266,000,000
JPY
|
9,530,000,000
JPY
|
JPY
|
18,040,000,000
JPY
|
JPY
|
9,530,000,000
JPY
|
682,000,000
JPY
|
18,040,000,000
JPY
|
7,085,000,000
JPY
|
| Intersegment revenue |
JPY
|
2,000,000
JPY
|
145,000,000
JPY
|
74,000,000
JPY
|
4,000,000
JPY
|
JPY
|
149,000,000
JPY
|
-149,000,000
JPY
|
— |
76,000,000
JPY
|
JPY
|
-76,000,000
JPY
|
JPY
|
— |
133,000,000
JPY
|
70,000,000
JPY
|
7,000,000
JPY
|
10,000,000
JPY
|
JPY
|
-80,000,000
JPY
|
151,000,000
JPY
|
-151,000,000
JPY
|
80,000,000
JPY
|
4,000,000
JPY
|
JPY
|
4,000,000
JPY
|
| Revenue |
11,585,000,000
JPY
|
6,450,000,000
JPY
|
4,057,000,000
JPY
|
2,507,000,000
JPY
|
11,935,000,000
JPY
|
19,168,000,000
JPY
|
19,318,000,000
JPY
|
-149,000,000
JPY
|
— |
11,662,000,000
JPY
|
2,704,000,000
JPY
|
-76,000,000
JPY
|
3,326,000,000
JPY
|
— |
3,683,000,000
JPY
|
1,833,000,000
JPY
|
13,231,000,000
JPY
|
1,277,000,000
JPY
|
9,530,000,000
JPY
|
-80,000,000
JPY
|
18,192,000,000
JPY
|
-151,000,000
JPY
|
9,610,000,000
JPY
|
687,000,000
JPY
|
18,040,000,000
JPY
|
7,089,000,000
JPY
|
| Segment profit (loss) |
929,000,000
JPY
|
715,000,000
JPY
|
-144,000,000
JPY
|
42,000,000
JPY
|
1,301,000,000
JPY
|
1,218,000,000
JPY
|
1,212,000,000
JPY
|
5,000,000
JPY
|
— |
926,000,000
JPY
|
168,000,000
JPY
|
2,000,000
JPY
|
55,000,000
JPY
|
— |
523,000,000
JPY
|
121,000,000
JPY
|
227,000,000
JPY
|
-339,000,000
JPY
|
-116,000,000
JPY
|
11,000,000
JPY
|
411,000,000
JPY
|
24,000,000
JPY
|
-128,000,000
JPY
|
-158,000,000
JPY
|
435,000,000
JPY
|
-91,000,000
JPY
|
| Other income and expenses, net |
1,000,000
JPY
|
— | — | — | — |
541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— |
| Finance income and costs, net |
-18,000,000
JPY
|
— | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — |
-23,000,000
JPY
|
— |
| Share of profit (loss) of investments accounted for using equity method |
-42,000,000
JPY
|
— | — | — | — |
-112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — |
-71,000,000
JPY
|
— |
| Profit (loss) before tax |
869,000,000
JPY
|
— | — | — | — |
1,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-145,000,000
JPY
|
— | — | — | — | — |
428,000,000
JPY
|
— |
| Assets | — | — | — | — | — | — | — | — |
49,637,000,000
JPY
|
— | — | — | — |
48,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — | — |
621,000,000
JPY
|
— | — | — | — |
1,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation and amortization |
480,000,000
JPY
|
263,000,000
JPY
|
357,000,000
JPY
|
181,000,000
JPY
|
548,000,000
JPY
|
962,000,000
JPY
|
962,000,000
JPY
|
JPY
|
— |
480,000,000
JPY
|
36,000,000
JPY
|
JPY
|
56,000,000
JPY
|
— |
280,000,000
JPY
|
142,000,000
JPY
|
611,000,000
JPY
|
36,000,000
JPY
|
468,000,000
JPY
|
JPY
|
928,000,000
JPY
|
JPY
|
468,000,000
JPY
|
21,000,000
JPY
|
928,000,000
JPY
|
303,000,000
JPY
|