Notes - Segment Information
| Concept |
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 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
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 |
2020-10-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||
| Segment information | ||||||||||||||
| Revenue | ||||||||||||||
| Revenue from external customers |
26,067,629,000
JPY
|
35,730,792,000
JPY
|
— |
6,938,101,000
JPY
|
JPY
|
35,730,792,000
JPY
|
2,725,061,000
JPY
|
— |
35,857,177,000
JPY
|
7,019,119,000
JPY
|
35,857,177,000
JPY
|
2,144,971,000
JPY
|
JPY
|
26,693,086,000
JPY
|
| Intersegment revenue |
15,873,000
JPY
|
JPY
|
— |
263,278,000
JPY
|
-299,689,000
JPY
|
299,689,000
JPY
|
20,537,000
JPY
|
— |
JPY
|
244,688,000
JPY
|
313,626,000
JPY
|
46,910,000
JPY
|
-313,626,000
JPY
|
22,027,000
JPY
|
| Revenue |
26,083,502,000
JPY
|
35,730,792,000
JPY
|
— |
7,201,380,000
JPY
|
-299,689,000
JPY
|
36,030,481,000
JPY
|
2,745,599,000
JPY
|
— |
35,857,177,000
JPY
|
7,263,807,000
JPY
|
36,170,803,000
JPY
|
2,191,881,000
JPY
|
-313,626,000
JPY
|
26,715,113,000
JPY
|
| Segment profit (loss) |
349,381,000
JPY
|
312,187,000
JPY
|
— |
576,753,000
JPY
|
47,538,000
JPY
|
264,648,000
JPY
|
-661,486,000
JPY
|
— |
3,306,600,000
JPY
|
1,577,535,000
JPY
|
3,262,774,000
JPY
|
-679,033,000
JPY
|
43,825,000
JPY
|
2,364,272,000
JPY
|
| Other income and expenses, net | — |
1,369,720,000
JPY
|
— | — | — | — | — | — |
-9,950,704,000
JPY
|
— | — | — | — | — |
| Finance income and costs, net | — |
-83,182,000
JPY
|
— | — | — | — | — | — |
-84,295,000
JPY
|
— | — | — | — | — |
| Share of profit (loss) of investments accounted for using equity method | — |
-202,304,000
JPY
|
— | — | — | — | — | — |
-128,949,000
JPY
|
— | — | — | — | — |
| Profit (loss) before tax | — |
1,396,421,000
JPY
|
— | — | — | — | — | — |
-6,857,347,000
JPY
|
— | — | — | — | — |
| Assets | — | — |
48,706,890,000
JPY
|
— | — | — | — |
45,887,597,000
JPY
|
— | — | — | — | — | — |
| Investments accounted for using equity method | — | — |
1,112,748,000
JPY
|
— | — | — | — |
339,161,000
JPY
|
— | — | — | — | — | — |
| Depreciation and amortization |
1,203,147,000
JPY
|
1,893,968,000
JPY
|
— |
605,708,000
JPY
|
JPY
|
1,893,968,000
JPY
|
85,111,000
JPY
|
— |
1,961,733,000
JPY
|
545,490,000
JPY
|
1,961,733,000
JPY
|
53,028,000
JPY
|
JPY
|
1,363,215,000
JPY
|
| Impairment losses | — |
JPY
|
— | — | — | — | — | — |
9,749,169,000
JPY
|
— | — | — | — | — |