Notes - Segment Information

BUSINESS BRAIN SHOWAOTA INC. - Filing #7255409

Concept As at
2025-03-31
As at
2025-03-31
2024-04-01 to
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
As at
2024-03-31
2023-04-01 to
2024-03-31
As at
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
Notes - Segment information
Segment information
Revenue
Revenue from external customers
38,803,632,000 JPY
11,201,482,000 JPY
27,602,150,000 JPY
38,803,632,000 JPY
JPY
34,217,891,000 JPY
JPY
25,723,377,000 JPY
8,494,514,000 JPY
34,217,891,000 JPY
Intersegment revenue
JPY
249,536,000 JPY
103,323,000 JPY
352,859,000 JPY
-352,859,000 JPY
393,659,000 JPY
-393,659,000 JPY
152,175,000 JPY
241,484,000 JPY
JPY
Revenue
38,803,632,000 JPY
11,451,018,000 JPY
27,705,473,000 JPY
39,156,491,000 JPY
-352,859,000 JPY
34,611,550,000 JPY
-393,659,000 JPY
25,875,552,000 JPY
8,735,998,000 JPY
34,217,891,000 JPY
Segment profit (loss)
2,871,270,000 JPY
661,101,000 JPY
2,211,431,000 JPY
2,872,532,000 JPY
-1,262,000 JPY
2,552,935,000 JPY
-17,325,000 JPY
1,818,936,000 JPY
733,999,000 JPY
2,535,610,000 JPY
Share of profit (loss) of investments accounted for using equity method
459,791,000 JPY
362,609,000 JPY
Profit (loss) before tax
3,351,561,000 JPY
20,574,273,000 JPY
Assets
45,385,401,000 JPY
45,323,141,000 JPY
33,681,137,000 JPY
11,704,264,000 JPY
-62,260,000 JPY
9,934,872,000 JPY
34,991,374,000 JPY
44,803,861,000 JPY
-122,385,000 JPY
44,926,246,000 JPY
Investments accounted for using equity method
16,853,421,000 JPY
17,073,004,000 JPY
16,853,421,000 JPY
JPY
219,583,000 JPY
JPY
16,552,483,000 JPY
16,735,772,000 JPY
183,289,000 JPY
16,552,483,000 JPY
Depreciation and amortization
1,369,796,000 JPY
401,854,000 JPY
978,633,000 JPY
1,380,487,000 JPY
-10,691,000 JPY
1,052,775,000 JPY
-5,075,000 JPY
826,894,000 JPY
225,881,000 JPY
1,047,700,000 JPY

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