Notes - Segment Information
| Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
As at 2024-03-31 |
As at 2023-12-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||
| Segment information | ||||||||||
| Revenue | ||||||||||
| Revenue from external customers |
JPY
|
5,345,493,000
JPY
|
599,450,000
JPY
|
5,944,943,000
JPY
|
— | — |
7,744,587,000
JPY
|
8,686,301,000
JPY
|
941,714,000
JPY
|
JPY
|
| Intersegment revenue |
-176,226,000
JPY
|
JPY
|
176,226,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
408,276,000
JPY
|
-408,276,000
JPY
|
| Revenue |
-176,226,000
JPY
|
5,345,493,000
JPY
|
775,677,000
JPY
|
5,944,943,000
JPY
|
— | — |
7,744,587,000
JPY
|
8,686,301,000
JPY
|
1,349,991,000
JPY
|
-408,276,000
JPY
|
| Profit (loss) before tax |
-233,698,000
JPY
|
988,050,000
JPY
|
19,218,000
JPY
|
773,570,000
JPY
|
— | — |
1,861,158,000
JPY
|
1,623,495,000
JPY
|
57,241,000
JPY
|
-294,905,000
JPY
|
| Assets | — | — | — | — |
25,482,883,000
JPY
|
26,175,029,000
JPY
|
— | — | — | — |
| Depreciation and amortization |
3,657,000
JPY
|
359,785,000
JPY
|
3,235,000
JPY
|
366,678,000
JPY
|
— | — |
368,194,000
JPY
|
384,047,000
JPY
|
2,515,000
JPY
|
13,338,000
JPY
|