Notes - Segment Information
| Concept |
2024-04-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-04-01 to 2024-06-30 |
2024-04-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
As at 2024-06-30 |
2024-04-01 to 2024-06-30 |
As at 2023-12-31 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||||||
| Segment information | ||||||||||||||||||
| Revenue | ||||||||||||||||||
| Revenue from external customers |
JPY
|
1,114,378,000
JPY
|
514,928,000
JPY
|
4,245,688,000
JPY
|
9,591,181,000
JPY
|
10,705,559,000
JPY
|
JPY
|
— |
4,760,616,000
JPY
|
— |
JPY
|
1,753,661,000
JPY
|
15,642,449,000
JPY
|
6,144,201,000
JPY
|
811,947,000
JPY
|
13,888,788,000
JPY
|
6,956,148,000
JPY
|
JPY
|
| Intersegment revenue |
-131,383,000
JPY
|
307,609,000
JPY
|
131,383,000
JPY
|
JPY
|
JPY
|
JPY
|
-307,609,000
JPY
|
— |
JPY
|
— |
-677,567,000
JPY
|
677,567,000
JPY
|
JPY
|
JPY
|
269,290,000
JPY
|
JPY
|
JPY
|
-269,290,000
JPY
|
| Revenue |
-131,383,000
JPY
|
1,421,987,000
JPY
|
646,311,000
JPY
|
4,245,688,000
JPY
|
9,591,181,000
JPY
|
10,705,559,000
JPY
|
-307,609,000
JPY
|
— |
4,760,616,000
JPY
|
— |
-677,567,000
JPY
|
2,431,228,000
JPY
|
15,642,449,000
JPY
|
6,144,201,000
JPY
|
1,081,237,000
JPY
|
13,888,788,000
JPY
|
6,956,148,000
JPY
|
-269,290,000
JPY
|
| Profit (loss) before tax |
-200,361,000
JPY
|
7,371,000
JPY
|
-11,846,000
JPY
|
474,575,000
JPY
|
1,462,624,000
JPY
|
1,035,937,000
JPY
|
-434,059,000
JPY
|
— |
262,368,000
JPY
|
— |
-712,244,000
JPY
|
90,297,000
JPY
|
1,835,848,000
JPY
|
596,636,000
JPY
|
33,056,000
JPY
|
2,457,794,000
JPY
|
212,353,000
JPY
|
-417,339,000
JPY
|
| Assets | — | — | — | — | — | — | — |
24,476,199,000
JPY
|
— |
26,175,029,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation and amortization |
3,687,000
JPY
|
5,765,000
JPY
|
2,530,000
JPY
|
359,821,000
JPY
|
719,606,000
JPY
|
732,716,000
JPY
|
7,345,000
JPY
|
— |
366,039,000
JPY
|
— |
26,655,000
JPY
|
5,030,000
JPY
|
783,858,000
JPY
|
383,979,000
JPY
|
2,515,000
JPY
|
752,173,000
JPY
|
399,812,000
JPY
|
13,318,000
JPY
|