Notes - Segment Information
| Concept |
2021-10-01 to 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
2021-10-01 to 2022-09-30 |
As at 2022-09-30 |
As at 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
As at 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
As at 2022-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
As at 2021-09-30 |
As at 2021-09-30 |
2020-10-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||
| Revenue from external customers |
5,230,780,000
JPY
|
— | — |
5,322,418,000
JPY
|
— | — |
5,230,780,000
JPY
|
JPY
|
— |
5,322,418,000
JPY
|
91,637,000
JPY
|
— | — | — | — | — |
4,501,907,000
JPY
|
90,289,000
JPY
|
JPY
|
4,592,196,000
JPY
|
4,592,196,000
JPY
|
— | — |
4,501,907,000
JPY
|
| Intersegment revenue |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
| Revenue |
5,230,780,000
JPY
|
— | — |
5,322,418,000
JPY
|
— | — |
5,230,780,000
JPY
|
JPY
|
— |
5,322,418,000
JPY
|
91,637,000
JPY
|
— | — | — | — | — |
4,501,907,000
JPY
|
90,289,000
JPY
|
JPY
|
4,592,196,000
JPY
|
4,592,196,000
JPY
|
— | — |
4,501,907,000
JPY
|
| Segment profit (loss) |
1,367,252,000
JPY
|
— | — |
1,377,813,000
JPY
|
— | — |
1,367,252,000
JPY
|
JPY
|
— |
1,377,813,000
JPY
|
10,561,000
JPY
|
— | — | — | — | — |
889,263,000
JPY
|
-17,456,000
JPY
|
JPY
|
871,806,000
JPY
|
871,806,000
JPY
|
— | — |
889,263,000
JPY
|
| Profit (loss) before tax |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
1,264,975,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
735,393,000
JPY
|
JPY
|
— | — |
JPY
|
| Assets | — |
521,562,000
JPY
|
11,936,900,000
JPY
|
— |
11,936,900,000
JPY
|
12,588,280,000
JPY
|
— | — |
12,066,718,000
JPY
|
— | — |
129,817,000
JPY
|
10,446,123,000
JPY
|
158,581,000
JPY
|
10,604,704,000
JPY
|
11,152,970,000
JPY
|
— | — | — | — | — |
10,446,123,000
JPY
|
548,265,000
JPY
|
— |
| Depreciation and amortization |
630,738,000
JPY
|
— | — |
648,335,000
JPY
|
— | — |
630,738,000
JPY
|
JPY
|
— |
648,335,000
JPY
|
17,597,000
JPY
|
— | — | — | — | — |
482,893,000
JPY
|
19,878,000
JPY
|
JPY
|
502,772,000
JPY
|
502,772,000
JPY
|
— | — |
482,893,000
JPY
|
| Capital expenditures |
1,567,141,000
JPY
|
— | — |
1,567,172,000
JPY
|
— | — |
1,567,141,000
JPY
|
JPY
|
— |
1,567,172,000
JPY
|
31,000
JPY
|
— | — | — | — | — |
944,907,000
JPY
|
219,000
JPY
|
JPY
|
945,126,000
JPY
|
945,126,000
JPY
|
— | — |
944,907,000
JPY
|