Notes - Segment Information
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
As at 2022-06-30 |
2021-10-01 to 2022-06-30 |
As at 2021-09-30 |
2020-10-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||||||||||
| Segment information | ||||||||||||||||||||||||||
| Revenue | ||||||||||||||||||||||||||
| Revenue from external customers |
8,645,651,000
JPY
|
721,509,000
JPY
|
5,210,268,000
JPY
|
26,686,481,000
JPY
|
6,263,942,000
JPY
|
19,488,292,000
JPY
|
1,660,198,000
JPY
|
8,645,651,000
JPY
|
26,686,481,000
JPY
|
JPY
|
JPY
|
— |
1,987,920,000
JPY
|
— |
1,586,169,000
JPY
|
9,072,764,000
JPY
|
9,072,764,000
JPY
|
547,252,000
JPY
|
JPY
|
5,181,540,000
JPY
|
6,550,650,000
JPY
|
26,925,657,000
JPY
|
26,925,657,000
JPY
|
20,157,947,000
JPY
|
JPY
|
1,974,861,000
JPY
|
| Intersegment revenue |
83,845,000
JPY
|
4,830,000
JPY
|
210,055,000
JPY
|
235,406,000
JPY
|
2,359,000
JPY
|
9,553,000
JPY
|
76,655,000
JPY
|
JPY
|
JPY
|
-235,406,000
JPY
|
-83,845,000
JPY
|
— |
15,797,000
JPY
|
— |
39,792,000
JPY
|
80,623,000
JPY
|
JPY
|
8,616,000
JPY
|
-80,623,000
JPY
|
186,542,000
JPY
|
873,000
JPY
|
245,388,000
JPY
|
JPY
|
19,052,000
JPY
|
-245,388,000
JPY
|
71,133,000
JPY
|
| Revenue |
8,729,496,000
JPY
|
726,340,000
JPY
|
5,420,324,000
JPY
|
26,921,887,000
JPY
|
6,266,302,000
JPY
|
19,497,845,000
JPY
|
1,736,854,000
JPY
|
8,645,651,000
JPY
|
26,686,481,000
JPY
|
-235,406,000
JPY
|
-83,845,000
JPY
|
— |
2,003,717,000
JPY
|
— |
1,625,961,000
JPY
|
9,153,388,000
JPY
|
9,072,764,000
JPY
|
555,868,000
JPY
|
-80,623,000
JPY
|
5,368,083,000
JPY
|
6,551,524,000
JPY
|
27,171,045,000
JPY
|
26,925,657,000
JPY
|
20,177,000,000
JPY
|
-245,388,000
JPY
|
2,045,995,000
JPY
|
| Segment profit (loss) |
-177,281,000
JPY
|
-158,040,000
JPY
|
616,567,000
JPY
|
233,940,000
JPY
|
-112,537,000
JPY
|
114,467,000
JPY
|
93,296,000
JPY
|
-165,579,000
JPY
|
270,212,000
JPY
|
36,271,000
JPY
|
11,702,000
JPY
|
— |
-497,093,000
JPY
|
— |
-423,865,000
JPY
|
705,817,000
JPY
|
717,873,000
JPY
|
-137,728,000
JPY
|
12,055,000
JPY
|
1,261,082,000
JPY
|
317,151,000
JPY
|
2,641,779,000
JPY
|
2,674,524,000
JPY
|
1,804,561,000
JPY
|
32,744,000
JPY
|
526,393,000
JPY
|
| Other income and expenses, net | — | — | — | — | — | — | — |
274,543,000
JPY
|
361,606,000
JPY
|
— | — | — | — | — | — | — |
-28,989,000
JPY
|
— | — | — | — | — |
-198,039,000
JPY
|
— | — | — |
| Finance income and costs, net | — | — | — | — | — | — | — |
-19,311,000
JPY
|
-42,314,000
JPY
|
— | — | — | — | — | — | — |
-12,093,000
JPY
|
— | — | — | — | — |
-59,290,000
JPY
|
— | — | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — | — | — | — |
-32,530,000
JPY
|
-104,096,000
JPY
|
— | — | — | — | — | — | — |
-43,534,000
JPY
|
— | — | — | — | — |
-123,006,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — | — | — | — | — | — |
57,121,000
JPY
|
485,407,000
JPY
|
— | — | — | — | — | — | — |
633,255,000
JPY
|
— | — | — | — | — |
2,294,186,000
JPY
|
— | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — | — |
48,112,151,000
JPY
|
— |
45,887,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
1,126,002,000
JPY
|
— |
339,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation and amortization |
478,274,000
JPY
|
25,603,000
JPY
|
437,422,000
JPY
|
1,406,370,000
JPY
|
295,373,000
JPY
|
906,851,000
JPY
|
157,296,000
JPY
|
478,274,000
JPY
|
1,406,370,000
JPY
|
JPY
|
JPY
|
— |
62,095,000
JPY
|
— |
39,758,000
JPY
|
474,790,000
JPY
|
474,790,000
JPY
|
13,458,000
JPY
|
JPY
|
405,146,000
JPY
|
323,589,000
JPY
|
1,487,605,000
JPY
|
1,487,605,000
JPY
|
1,042,700,000
JPY
|
JPY
|
137,741,000
JPY
|