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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||
| Segment information | ||||||||||||
| Revenue | ||||||||||||
| Revenue from external customers |
2,588,713,000
JPY
|
2,577,398,000
JPY
|
2,588,713,000
JPY
|
— |
JPY
|
11,315,000
JPY
|
9,454,000
JPY
|
— |
2,320,646,000
JPY
|
2,330,101,000
JPY
|
2,330,101,000
JPY
|
JPY
|
| Intersegment revenue |
545,000
JPY
|
545,000
JPY
|
JPY
|
— |
-545,000
JPY
|
JPY
|
JPY
|
— |
2,193,000
JPY
|
2,193,000
JPY
|
JPY
|
-2,193,000
JPY
|
| Revenue |
2,589,258,000
JPY
|
2,577,943,000
JPY
|
2,588,713,000
JPY
|
— |
-545,000
JPY
|
11,315,000
JPY
|
9,454,000
JPY
|
— |
2,322,839,000
JPY
|
2,332,293,000
JPY
|
2,330,101,000
JPY
|
-2,193,000
JPY
|
| Profit (loss) before tax | — | — |
-70,399,000
JPY
|
— | — | — | — | — | — | — |
-42,914,000
JPY
|
— |
| Assets | — | — | — |
3,001,561,000
JPY
|
— | — | — |
2,535,567,000
JPY
|
— | — | — | — |
| Depreciation and amortization |
260,831,000
JPY
|
260,831,000
JPY
|
260,831,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
245,515,000
JPY
|
245,515,000
JPY
|
245,515,000
JPY
|
JPY
|
| Impairment losses |
2,960,000
JPY
|
2,960,000
JPY
|
2,960,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
7,394,000
JPY
|
7,394,000
JPY
|
7,394,000
JPY
|
JPY
|