Notes - Segment Information

BBD Initiative Inc. - Filing #7290393

Concept	As at 2024-09-30	2023-10-01 to 2024-09-30	As at 2024-09-30	2023-10-01 to 2024-09-30	As at 2024-09-30	2023-10-01 to 2024-09-30	As at 2024-09-30	As at 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	As at 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30
Notes - Segment information
Segment information
Revenue
Revenue from external customers	—	JPY	—	2,130,866,000 JPY	—	1,996,759,000 JPY	—	—	4,127,625,000 JPY	4,127,625,000 JPY	—	1,758,991,000 JPY	—	1,811,978,000 JPY	—	—	JPY	3,570,969,000 JPY	—	3,570,969,000 JPY
Intersegment revenue	—	-35,918,000 JPY	—	1,140,000 JPY	—	34,778,000 JPY	—	—	35,918,000 JPY	JPY	—	13,812,000 JPY	—	48,932,000 JPY	—	—	-62,745,000 JPY	62,745,000 JPY	—	JPY
Revenue	—	-35,918,000 JPY	—	2,132,006,000 JPY	—	2,031,537,000 JPY	—	—	4,163,543,000 JPY	4,127,625,000 JPY	—	1,772,803,000 JPY	—	1,860,910,000 JPY	—	—	-62,745,000 JPY	3,633,714,000 JPY	—	3,570,969,000 JPY
Profit (loss) before tax	—	—	—	—	—	—	—	—	—	266,583,000 JPY	—	—	—	—	—	—	—	—	—	10,318,000 JPY
Assets	4,133,240,000 JPY	—	732,897,000 JPY	—	2,432,093,000 JPY	—	3,164,991,000 JPY	968,249,000 JPY	—	—	687,260,000 JPY	—	2,180,387,000 JPY	—	879,348,000 JPY	2,867,647,000 JPY	—	—	3,746,996,000 JPY	—
Depreciation and amortization	—	136,368,000 JPY	—	166,010,000 JPY	—	9,341,000 JPY	—	—	175,352,000 JPY	311,721,000 JPY	—	139,779,000 JPY	—	8,844,000 JPY	—	—	172,539,000 JPY	148,623,000 JPY	—	321,163,000 JPY
Impairment losses	—	JPY	—	1,105,000 JPY	—	JPY	—	—	1,105,000 JPY	1,105,000 JPY	—	114,929,000 JPY	—	JPY	—	—	JPY	114,929,000 JPY	—	114,929,000 JPY