Notes - Segment Information
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
As at 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||||
| Segment information | ||||||||||||||
| Revenue | ||||||||||||||
| Revenue from external customers |
4,656,417,000
JPY
|
4,656,417,000
JPY
|
JPY
|
— |
1,021,332,000
JPY
|
915,778,000
JPY
|
2,719,306,000
JPY
|
1,148,726,000
JPY
|
— |
5,184,734,000
JPY
|
925,573,000
JPY
|
3,110,434,000
JPY
|
JPY
|
5,184,734,000
JPY
|
| Intersegment revenue |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Revenue |
4,656,417,000
JPY
|
4,656,417,000
JPY
|
JPY
|
— |
1,021,332,000
JPY
|
915,778,000
JPY
|
2,719,306,000
JPY
|
1,148,726,000
JPY
|
— |
5,184,734,000
JPY
|
925,573,000
JPY
|
3,110,434,000
JPY
|
JPY
|
5,184,734,000
JPY
|
| Profit (loss) before tax |
JPY
|
-354,680,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
-128,360,000
JPY
|
| Assets | — | — | — |
2,655,455,000
JPY
|
— | — | — | — |
3,081,482,000
JPY
|
— | — | — | — | — |
| Depreciation and amortization |
120,114,000
JPY
|
120,114,000
JPY
|
JPY
|
— |
2,255,000
JPY
|
75,302,000
JPY
|
42,556,000
JPY
|
2,361,000
JPY
|
— |
137,134,000
JPY
|
84,793,000
JPY
|
49,979,000
JPY
|
JPY
|
137,134,000
JPY
|
| Impairment losses |
39,794,000
JPY
|
39,794,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
39,794,000
JPY
|
JPY
|
— |
81,000,000
JPY
|
26,250,000
JPY
|
54,749,000
JPY
|
JPY
|
81,000,000
JPY
|