Notes - Segment Information
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
As at 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
As at 2022-03-31 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||
| Segment information | ||||||||||||||
| Revenue | ||||||||||||||
| Revenue from external customers |
1,710,618,000
JPY
|
JPY
|
— | — |
JPY
|
1,710,618,000
JPY
|
1,710,618,000
JPY
|
— |
1,368,473,000
JPY
|
JPY
|
— |
1,368,473,000
JPY
|
1,368,473,000
JPY
|
JPY
|
| Intersegment revenue |
80,000
JPY
|
16,081,000
JPY
|
— | — |
-16,161,000
JPY
|
JPY
|
16,161,000
JPY
|
— |
13,210,000
JPY
|
-13,210,000
JPY
|
— |
JPY
|
33,000
JPY
|
13,177,000
JPY
|
| Revenue |
1,710,699,000
JPY
|
16,081,000
JPY
|
— |
908,080,000
JPY
|
-16,161,000
JPY
|
1,710,618,000
JPY
|
1,726,779,000
JPY
|
— |
1,381,683,000
JPY
|
-13,210,000
JPY
|
687,681,000
JPY
|
1,368,473,000
JPY
|
1,368,506,000
JPY
|
13,177,000
JPY
|
| Segment profit (loss) |
158,913,000
JPY
|
4,519,713,000
JPY
|
— | — |
-470,000
JPY
|
4,678,156,000
JPY
|
4,678,626,000
JPY
|
— |
832,735,000
JPY
|
210,000
JPY
|
— |
832,945,000
JPY
|
192,051,000
JPY
|
640,684,000
JPY
|
| Other income and expenses, net | — | — | — | — | — |
7,138,000
JPY
|
— | — | — | — | — |
29,050,000
JPY
|
— | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
1,719,000
JPY
|
— |
1,649,000
JPY
|
— | — | — | — |
-2,579,000
JPY
|
-3,907,000
JPY
|
— | — |
| Profit (loss) before tax | — | — | — |
4,810,049,000
JPY
|
— |
5,198,175,000
JPY
|
— | — | — | — |
789,308,000
JPY
|
889,361,000
JPY
|
— | — |
| Assets | — | — |
18,915,596,000
JPY
|
— | — | — | — |
12,594,718,000
JPY
|
— | — | — | — | — | — |
| Investments accounted for using equity method | — | — |
371,170,000
JPY
|
— | — | — | — |
352,009,000
JPY
|
— | — | — | — | — | — |
| Depreciation and amortization |
64,003,000
JPY
|
212,000
JPY
|
— | — |
JPY
|
64,215,000
JPY
|
64,215,000
JPY
|
— |
100,544,000
JPY
|
JPY
|
— |
100,544,000
JPY
|
100,370,000
JPY
|
174,000
JPY
|