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 |
2022-04-01 to 2023-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||
| Segment information | ||||||||||||
| Revenue | ||||||||||||
| Revenue from external customers |
2,909,008,000
JPY
|
2,909,008,000
JPY
|
JPY
|
— |
2,909,008,000
JPY
|
JPY
|
JPY
|
2,785,170,000
JPY
|
JPY
|
— |
2,785,170,000
JPY
|
2,785,170,000
JPY
|
| Intersegment revenue |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
-81,000
JPY
|
81,000
JPY
|
JPY
|
— |
81,000
JPY
|
JPY
|
| Revenue |
2,909,008,000
JPY
|
2,909,008,000
JPY
|
JPY
|
— |
2,909,008,000
JPY
|
JPY
|
-81,000
JPY
|
2,785,252,000
JPY
|
JPY
|
— |
2,785,252,000
JPY
|
2,785,170,000
JPY
|
| Segment profit (loss) |
-3,367,149,000
JPY
|
-3,367,149,000
JPY
|
JPY
|
— |
650,134,000
JPY
|
-4,017,283,000
JPY
|
-81,000
JPY
|
130,685,000
JPY
|
-2,093,011,000
JPY
|
— |
-1,962,327,000
JPY
|
-1,962,408,000
JPY
|
| Other income and expenses, net | — |
-274,480,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,845,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — |
3,367,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,427,000
JPY
|
| Profit (loss) before tax | — |
-3,241,889,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,755,498,000
JPY
|
| Assets | — | — | — |
7,587,340,000
JPY
|
— | — | — | — | — |
10,617,862,000
JPY
|
— | — |
| Investments accounted for using equity method | — | — | — |
133,205,000
JPY
|
— | — | — | — | — |
348,850,000
JPY
|
— | — |
| Depreciation and amortization |
194,131,000
JPY
|
194,131,000
JPY
|
JPY
|
— |
193,902,000
JPY
|
229,000
JPY
|
JPY
|
128,957,000
JPY
|
245,000
JPY
|
— |
129,202,000
JPY
|
129,202,000
JPY
|
| Impairment losses |
279,494,000
JPY
|
279,494,000
JPY
|
JPY
|
— |
JPY
|
279,494,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|