Notes - Segment Information
| Concept |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
As at 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
As at 2022-09-30 |
2021-10-01 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 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||
| Segment information | ||||||||||||||
| Revenue | ||||||||||||||
| Revenue from external customers |
622,000,000
JPY
|
5,482,000,000
JPY
|
7,583,000,000
JPY
|
— |
JPY
|
1,478,000,000
JPY
|
7,583,000,000
JPY
|
— |
JPY
|
583,000,000
JPY
|
6,139,000,000
JPY
|
8,510,000,000
JPY
|
1,787,000,000
JPY
|
8,510,000,000
JPY
|
| Intersegment revenue |
JPY
|
2,000,000
JPY
|
72,000,000
JPY
|
— |
-72,000,000
JPY
|
70,000,000
JPY
|
JPY
|
— |
-71,000,000
JPY
|
6,000,000
JPY
|
2,000,000
JPY
|
JPY
|
62,000,000
JPY
|
71,000,000
JPY
|
| Revenue |
622,000,000
JPY
|
5,484,000,000
JPY
|
7,656,000,000
JPY
|
— |
-72,000,000
JPY
|
1,549,000,000
JPY
|
7,583,000,000
JPY
|
— |
-71,000,000
JPY
|
590,000,000
JPY
|
6,141,000,000
JPY
|
8,510,000,000
JPY
|
1,850,000,000
JPY
|
8,582,000,000
JPY
|
| Segment profit (loss) |
-113,000,000
JPY
|
586,000,000
JPY
|
286,000,000
JPY
|
— |
2,000,000
JPY
|
-186,000,000
JPY
|
289,000,000
JPY
|
— |
12,000,000
JPY
|
-180,000,000
JPY
|
318,000,000
JPY
|
552,000,000
JPY
|
401,000,000
JPY
|
539,000,000
JPY
|
| Other income and expenses, net | — | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — |
| Finance income and costs, net | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — |
-70,000,000
JPY
|
— | — | — | — |
-14,000,000
JPY
|
— | — |
| Profit (loss) before tax | — | — | — | — | — | — |
743,000,000
JPY
|
— | — | — | — |
573,000,000
JPY
|
— | — |
| Assets | — | — | — |
46,135,000,000
JPY
|
— | — | — |
48,706,000,000
JPY
|
— | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — |
664,000,000
JPY
|
— | — | — |
1,112,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation and amortization |
20,000,000
JPY
|
285,000,000
JPY
|
481,000,000
JPY
|
— |
JPY
|
176,000,000
JPY
|
481,000,000
JPY
|
— |
JPY
|
14,000,000
JPY
|
307,000,000
JPY
|
459,000,000
JPY
|
137,000,000
JPY
|
459,000,000
JPY
|