Notes - Segment Information
| Concept |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
As at 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
As at 2022-10-31 |
As at 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
As at 2022-10-31 |
As at 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
2020-11-01 to 2021-10-31 |
As at 2021-10-31 |
As at 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
As at 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||||||||||
| Revenue from external customers | — | — | — | — |
9,847,000,000
JPY
|
1,437,000,000
JPY
|
1,308,000,000
JPY
|
— |
12,592,000,000
JPY
|
12,592,000,000
JPY
|
— | — |
12,592,000,000
JPY
|
JPY
|
JPY
|
— | — |
8,516,000,000
JPY
|
1,268,000,000
JPY
|
1,126,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
10,911,000,000
JPY
|
10,911,000,000
JPY
|
— |
10,911,000,000
JPY
|
JPY
|
| Intersegment revenue | — | — | — | — |
JPY
|
424,000,000
JPY
|
754,000,000
JPY
|
— |
JPY
|
1,179,000,000
JPY
|
— | — |
1,943,000,000
JPY
|
-1,943,000,000
JPY
|
764,000,000
JPY
|
— | — |
JPY
|
347,000,000
JPY
|
712,000,000
JPY
|
— | — | — | — |
525,000,000
JPY
|
— | — |
JPY
|
1,059,000,000
JPY
|
— |
1,585,000,000
JPY
|
-1,585,000,000
JPY
|
| Revenue | — | — | — | — |
9,847,000,000
JPY
|
1,861,000,000
JPY
|
2,063,000,000
JPY
|
— |
12,592,000,000
JPY
|
13,771,000,000
JPY
|
— | — |
14,536,000,000
JPY
|
-1,943,000,000
JPY
|
764,000,000
JPY
|
— | — |
8,516,000,000
JPY
|
1,615,000,000
JPY
|
1,838,000,000
JPY
|
— | — | — | — |
525,000,000
JPY
|
— | — |
10,911,000,000
JPY
|
11,970,000,000
JPY
|
— |
12,496,000,000
JPY
|
-1,585,000,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — |
JPY
|
JPY
|
JPY
|
— |
2,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
1,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Profit (loss) before tax | — | — | — | — |
JPY
|
JPY
|
JPY
|
— |
1,284,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
1,414,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Assets | — |
23,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — |
11,000,000
JPY
|
JPY
|
11,000,000
JPY
|
11,000,000
JPY
|
— |
11,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
| Depreciation and amortization | — | — | — | — |
1,354,000,000
JPY
|
4,000,000
JPY
|
178,000,000
JPY
|
— |
1,567,000,000
JPY
|
1,537,000,000
JPY
|
— | — |
1,604,000,000
JPY
|
-36,000,000
JPY
|
66,000,000
JPY
|
— | — |
1,096,000,000
JPY
|
4,000,000
JPY
|
169,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — |
1,291,000,000
JPY
|
1,271,000,000
JPY
|
— |
1,318,000,000
JPY
|
-27,000,000
JPY
|
| Impairment losses | — | — | — | — |
14,000,000
JPY
|
JPY
|
JPY
|
— |
10,000,000
JPY
|
14,000,000
JPY
|
— | — |
14,000,000
JPY
|
-4,000,000
JPY
|
JPY
|
— | — |
9,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
8,000,000
JPY
|
9,000,000
JPY
|
— |
9,000,000
JPY
|
0
JPY
|