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 | — |
1,513,181,000
JPY
|
1,513,181,000
JPY
|
1,504,784,000
JPY
|
JPY
|
8,396,000
JPY
|
— |
1,331,718,000
JPY
|
1,328,747,000
JPY
|
2,970,000
JPY
|
JPY
|
1,331,718,000
JPY
|
| Intersegment revenue | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
446,000
JPY
|
JPY
|
-446,000
JPY
|
446,000
JPY
|
| Revenue | — |
1,513,181,000
JPY
|
1,513,181,000
JPY
|
1,504,784,000
JPY
|
JPY
|
8,396,000
JPY
|
— |
1,331,718,000
JPY
|
1,329,193,000
JPY
|
2,970,000
JPY
|
-446,000
JPY
|
1,332,163,000
JPY
|
| Profit (loss) before tax | — | — |
-119,558,000
JPY
|
— | — | — | — |
89,057,000
JPY
|
— | — | — | — |
| Assets |
2,829,521,000
JPY
|
— | — | — | — | — |
3,001,561,000
JPY
|
— | — | — | — | — |
| Depreciation and amortization | — |
127,857,000
JPY
|
127,857,000
JPY
|
127,857,000
JPY
|
JPY
|
JPY
|
— |
127,670,000
JPY
|
127,670,000
JPY
|
JPY
|
JPY
|
127,670,000
JPY
|
| Impairment losses | — |
5,280,000
JPY
|
5,280,000
JPY
|
5,280,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|