Notes - Segment Information
| Concept |
As at 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
As at 2022-03-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||||||||
| Revenue from external customers | — |
140,866,000,000
JPY
|
140,866,000,000
JPY
|
48,897,000,000
JPY
|
6,409,000,000
JPY
|
122,526,000,000
JPY
|
42,488,000,000
JPY
|
16,691,000,000
JPY
|
18,340,000,000
JPY
|
48,897,000,000
JPY
|
JPY
|
JPY
|
77,356,000,000
JPY
|
25,797,000,000
JPY
|
45,170,000,000
JPY
|
— |
116,922,000,000
JPY
|
14,976,000,000
JPY
|
5,690,000,000
JPY
|
101,946,000,000
JPY
|
JPY
|
34,590,000,000
JPY
|
40,280,000,000
JPY
|
JPY
|
116,922,000,000
JPY
|
11,297,000,000
JPY
|
70,944,000,000
JPY
|
23,293,000,000
JPY
|
31,002,000,000
JPY
|
40,280,000,000
JPY
|
| Revenue | — |
140,866,000,000
JPY
|
140,866,000,000
JPY
|
48,897,000,000
JPY
|
6,409,000,000
JPY
|
122,526,000,000
JPY
|
42,488,000,000
JPY
|
16,691,000,000
JPY
|
18,340,000,000
JPY
|
48,897,000,000
JPY
|
JPY
|
JPY
|
77,356,000,000
JPY
|
25,797,000,000
JPY
|
45,170,000,000
JPY
|
— |
116,922,000,000
JPY
|
14,976,000,000
JPY
|
5,690,000,000
JPY
|
101,946,000,000
JPY
|
JPY
|
34,590,000,000
JPY
|
40,280,000,000
JPY
|
JPY
|
116,922,000,000
JPY
|
11,297,000,000
JPY
|
70,944,000,000
JPY
|
23,293,000,000
JPY
|
31,002,000,000
JPY
|
40,280,000,000
JPY
|
| Segment profit (loss) | — |
13,102,000,000
JPY
|
6,221,000,000
JPY
|
1,496,000,000
JPY
|
893,000,000
JPY
|
10,775,000,000
JPY
|
3,088,000,000
JPY
|
553,000,000
JPY
|
2,327,000,000
JPY
|
3,981,000,000
JPY
|
-6,881,000,000
JPY
|
-2,485,000,000
JPY
|
9,267,000,000
JPY
|
2,534,000,000
JPY
|
1,508,000,000
JPY
|
— |
6,215,000,000
JPY
|
359,000,000
JPY
|
244,000,000
JPY
|
11,370,000,000
JPY
|
-5,514,000,000
JPY
|
4,247,000,000
JPY
|
4,491,000,000
JPY
|
-2,264,000,000
JPY
|
11,729,000,000
JPY
|
756,000,000
JPY
|
9,166,000,000
JPY
|
3,491,000,000
JPY
|
2,204,000,000
JPY
|
2,227,000,000
JPY
|
| Other income and expenses, net | — |
JPY
|
2,329,000,000
JPY
|
314,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
9,370,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
4,563,000,000
JPY
|
| Finance income and costs, net | — |
JPY
|
136,000,000
JPY
|
-817,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
-434,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
20,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — |
JPY
|
84,000,000
JPY
|
52,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
-124,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
-88,000,000
JPY
|
| Profit (loss) before tax | — |
JPY
|
8,289,000,000
JPY
|
825,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
13,948,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
6,230,000,000
JPY
|
| Assets |
262,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
4,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation and amortization | — |
18,375,000,000
JPY
|
18,953,000,000
JPY
|
6,539,000,000
JPY
|
694,000,000
JPY
|
16,361,000,000
JPY
|
5,683,000,000
JPY
|
3,056,000,000
JPY
|
2,014,000,000
JPY
|
6,377,000,000
JPY
|
578,000,000
JPY
|
161,000,000
JPY
|
7,993,000,000
JPY
|
2,627,000,000
JPY
|
8,368,000,000
JPY
|
— |
15,971,000,000
JPY
|
2,002,000,000
JPY
|
662,000,000
JPY
|
13,354,000,000
JPY
|
615,000,000
JPY
|
4,594,000,000
JPY
|
5,256,000,000
JPY
|
202,000,000
JPY
|
15,356,000,000
JPY
|
2,047,000,000
JPY
|
7,620,000,000
JPY
|
2,547,000,000
JPY
|
5,734,000,000
JPY
|
5,458,000,000
JPY
|
| Impairment losses | — |
481,000,000
JPY
|
481,000,000
JPY
|
220,000,000
JPY
|
130,000,000
JPY
|
203,000,000
JPY
|
90,000,000
JPY
|
18,000,000
JPY
|
279,000,000
JPY
|
220,000,000
JPY
|
JPY
|
JPY
|
154,000,000
JPY
|
72,000,000
JPY
|
49,000,000
JPY
|
— |
1,078,000,000
JPY
|
688,000,000
JPY
|
397,000,000
JPY
|
346,000,000
JPY
|
44,000,000
JPY
|
65,000,000
JPY
|
462,000,000
JPY
|
30,000,000
JPY
|
1,034,000,000
JPY
|
11,000,000
JPY
|
335,000,000
JPY
|
54,000,000
JPY
|
11,000,000
JPY
|
492,000,000
JPY
|