Notes - Segment Information
| Concept |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
As at 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
As at 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||
| Segment information | ||||||||||||
| Revenue | ||||||||||||
| Revenue from external customers |
209,262,000
JPY
|
629,237,000
JPY
|
— |
838,500,000
JPY
|
838,500,000
JPY
|
JPY
|
— |
480,431,000
JPY
|
665,463,000
JPY
|
185,032,000
JPY
|
JPY
|
665,463,000
JPY
|
| Intersegment revenue |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Revenue |
209,262,000
JPY
|
629,237,000
JPY
|
— |
838,500,000
JPY
|
838,500,000
JPY
|
JPY
|
— |
480,431,000
JPY
|
665,463,000
JPY
|
185,032,000
JPY
|
JPY
|
665,463,000
JPY
|
| Profit (loss) before tax |
JPY
|
JPY
|
— |
JPY
|
83,217,000
JPY
|
JPY
|
— |
JPY
|
-260,613,000
JPY
|
JPY
|
JPY
|
JPY
|
| Assets | — | — |
2,335,770,000
JPY
|
— | — | — |
1,688,162,000
JPY
|
— | — | — | — | — |
| Depreciation and amortization |
13,923,000
JPY
|
24,638,000
JPY
|
— |
38,561,000
JPY
|
40,027,000
JPY
|
1,465,000
JPY
|
— |
16,876,000
JPY
|
91,563,000
JPY
|
58,259,000
JPY
|
16,426,000
JPY
|
75,136,000
JPY
|
| Impairment losses |
13,922,000
JPY
|
JPY
|
— |
13,922,000
JPY
|
13,922,000
JPY
|
JPY
|
— |
11,412,000
JPY
|
86,079,000
JPY
|
43,583,000
JPY
|
31,083,000
JPY
|
54,996,000
JPY
|