Notes - Segment Information
| Concept |
As at 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
As at 2024-03-31 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||
| Segment information | ||||||||||||
| Revenue | ||||||||||||
| Revenue from external customers | — |
JPY
|
1,545,977,000
JPY
|
1,545,977,000
JPY
|
1,545,977,000
JPY
|
JPY
|
— |
1,427,242,000
JPY
|
JPY
|
1,427,242,000
JPY
|
JPY
|
1,427,242,000
JPY
|
| Intersegment revenue | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Revenue | — |
JPY
|
1,545,977,000
JPY
|
1,545,977,000
JPY
|
1,545,977,000
JPY
|
JPY
|
— |
1,427,242,000
JPY
|
JPY
|
1,427,242,000
JPY
|
JPY
|
1,427,242,000
JPY
|
| Segment profit (loss) | — |
-305,901,000
JPY
|
374,110,000
JPY
|
68,209,000
JPY
|
68,209,000
JPY
|
JPY
|
— |
284,852,000
JPY
|
-3,834,536,000
JPY
|
-3,549,684,000
JPY
|
JPY
|
-3,549,684,000
JPY
|
| Other income and expenses, net | — | — | — | — |
4,213,000
JPY
|
— | — | — | — |
3,286,000
JPY
|
— | — |
| Share of profit (loss) of investments accounted for using equity method | — | — | — | — |
-5,960,000
JPY
|
— | — | — | — |
-5,217,000
JPY
|
— | — |
| Profit (loss) before tax | — | — | — | — |
-88,192,000
JPY
|
— | — | — | — |
-3,222,114,000
JPY
|
— | — |
| Assets |
7,483,626,000
JPY
|
— | — | — | — | — |
7,587,340,000
JPY
|
— | — | — | — | — |
| Investments accounted for using equity method |
124,510,000
JPY
|
— | — | — | — | — |
133,205,000
JPY
|
— | — | — | — | — |
| Depreciation and amortization | — |
90,000
JPY
|
114,521,000
JPY
|
114,611,000
JPY
|
114,611,000
JPY
|
JPY
|
— |
88,680,000
JPY
|
107,000
JPY
|
88,787,000
JPY
|
JPY
|
88,787,000
JPY
|