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 |
2022-04-01 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 |
2022-04-01 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 |
2022-10-01 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 |
As at 2022-03-31 |
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 |
2021-04-01 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 |
2021-04-01 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 |
2021-10-01 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 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue from external customers | — |
613,474,000,000
JPY
|
613,474,000,000
JPY
|
216,807,000,000
JPY
|
133,729,000,000
JPY
|
17,972,000,000
JPY
|
73,103,000,000
JPY
|
8,295,000,000
JPY
|
25,453,000,000
JPY
|
374,235,000,000
JPY
|
6,054,000,000
JPY
|
39,544,000,000
JPY
|
26,017,000,000
JPY
|
9,068,000,000
JPY
|
74,305,000,000
JPY
|
3,088,000,000
JPY
|
13,709,000,000
JPY
|
25,702,000,000
JPY
|
216,807,000,000
JPY
|
JPY
|
JPY
|
— |
534,974,000,000
JPY
|
114,905,000,000
JPY
|
15,433,000,000
JPY
|
68,291,000,000
JPY
|
7,902,000,000
JPY
|
20,688,000,000
JPY
|
320,063,000,000
JPY
|
JPY
|
38,887,000,000
JPY
|
21,835,000,000
JPY
|
8,493,000,000
JPY
|
62,561,000,000
JPY
|
2,825,000,000
JPY
|
11,349,000,000
JPY
|
5,350,000,000
JPY
|
20,845,000,000
JPY
|
184,457,000,000
JPY
|
JPY
|
534,974,000,000
JPY
|
184,457,000,000
JPY
|
| Intersegment revenue | — |
8,624,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
8,624,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
3,239,000,000
JPY
|
JPY
|
JPY
|
3,239,000,000
JPY
|
-8,624,000,000
JPY
|
-3,239,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
10,280,000,000
JPY
|
JPY
|
JPY
|
-10,280,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
4,570,000,000
JPY
|
JPY
|
JPY
|
JPY
|
4,570,000,000
JPY
|
-4,570,000,000
JPY
|
10,280,000,000
JPY
|
JPY
|
| Revenue | — |
622,099,000,000
JPY
|
613,474,000,000
JPY
|
216,807,000,000
JPY
|
133,729,000,000
JPY
|
17,972,000,000
JPY
|
73,103,000,000
JPY
|
16,920,000,000
JPY
|
25,453,000,000
JPY
|
374,235,000,000
JPY
|
6,054,000,000
JPY
|
39,544,000,000
JPY
|
26,017,000,000
JPY
|
9,068,000,000
JPY
|
74,305,000,000
JPY
|
6,327,000,000
JPY
|
13,709,000,000
JPY
|
25,702,000,000
JPY
|
220,046,000,000
JPY
|
-8,624,000,000
JPY
|
-3,239,000,000
JPY
|
— |
534,974,000,000
JPY
|
114,905,000,000
JPY
|
15,433,000,000
JPY
|
68,291,000,000
JPY
|
18,183,000,000
JPY
|
20,688,000,000
JPY
|
320,063,000,000
JPY
|
-10,280,000,000
JPY
|
38,887,000,000
JPY
|
21,835,000,000
JPY
|
8,493,000,000
JPY
|
62,561,000,000
JPY
|
7,395,000,000
JPY
|
11,349,000,000
JPY
|
5,350,000,000
JPY
|
20,845,000,000
JPY
|
189,027,000,000
JPY
|
-4,570,000,000
JPY
|
545,255,000,000
JPY
|
184,457,000,000
JPY
|
| Segment profit (loss) | — |
51,998,000,000
JPY
|
51,970,000,000
JPY
|
16,048,000,000
JPY
|
9,085,000,000
JPY
|
1,864,000,000
JPY
|
8,041,000,000
JPY
|
708,000,000
JPY
|
1,106,000,000
JPY
|
32,041,000,000
JPY
|
661,000,000
JPY
|
4,763,000,000
JPY
|
519,000,000
JPY
|
151,000,000
JPY
|
4,060,000,000
JPY
|
229,000,000
JPY
|
2,073,000,000
JPY
|
2,761,000,000
JPY
|
16,068,000,000
JPY
|
-28,000,000
JPY
|
-19,000,000
JPY
|
— |
72,921,000,000
JPY
|
17,818,000,000
JPY
|
1,395,000,000
JPY
|
10,563,000,000
JPY
|
445,000,000
JPY
|
784,000,000
JPY
|
50,115,000,000
JPY
|
-37,000,000
JPY
|
7,274,000,000
JPY
|
-1,948,000,000
JPY
|
41,000,000
JPY
|
5,114,000,000
JPY
|
203,000,000
JPY
|
1,522,000,000
JPY
|
399,000,000
JPY
|
2,756,000,000
JPY
|
23,527,000,000
JPY
|
-7,000,000
JPY
|
72,959,000,000
JPY
|
23,520,000,000
JPY
|
| Other income and expenses, net | — |
7,041,000,000
JPY
|
7,041,000,000
JPY
|
5,494,000,000
JPY
|
1,155,000,000
JPY
|
77,000,000
JPY
|
409,000,000
JPY
|
5,409,000,000
JPY
|
-815,000,000
JPY
|
575,000,000
JPY
|
-8,000,000
JPY
|
138,000,000
JPY
|
462,000,000
JPY
|
-48,000,000
JPY
|
-31,000,000
JPY
|
5,339,000,000
JPY
|
14,000,000
JPY
|
-141,000,000
JPY
|
5,494,000,000
JPY
|
JPY
|
JPY
|
— |
3,099,000,000
JPY
|
102,000,000
JPY
|
58,000,000
JPY
|
11,000,000
JPY
|
217,000,000
JPY
|
-29,000,000
JPY
|
525,000,000
JPY
|
JPY
|
118,000,000
JPY
|
2,251,000,000
JPY
|
1,124,000,000
JPY
|
-82,000,000
JPY
|
7,000,000
JPY
|
40,000,000
JPY
|
18,000,000
JPY
|
58,000,000
JPY
|
1,322,000,000
JPY
|
JPY
|
3,099,000,000
JPY
|
1,322,000,000
JPY
|
| Finance income and costs, net | — | — |
910,000,000
JPY
|
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — |
209,000,000
JPY
|
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
| Profit (loss) before tax | — | — |
60,130,000,000
JPY
|
21,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,199,000,000
JPY
|
| Assets |
843,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
811,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
1,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — |
44,000,000
JPY
|
44,000,000
JPY
|
43,000,000
JPY
|
43,000,000
JPY
|
0
JPY
|
JPY
|
JPY
|
JPY
|
43,000,000
JPY
|
JPY
|
JPY
|
0
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
43,000,000
JPY
|
JPY
|
JPY
|
— |
24,000,000
JPY
|
JPY
|
19,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
5,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
19,000,000
JPY
|
JPY
|
19,000,000
JPY
|
JPY
|
24,000,000
JPY
|
19,000,000
JPY
|