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 |
2024-01-01 to 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 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Notes - Segment information | ||||||||||||
| Segment information | ||||||||||||
| Revenue | ||||||||||||
| Revenue from external customers |
JPY
|
250,346,000
JPY
|
3,445,975,000
JPY
|
3,696,322,000
JPY
|
— |
3,696,322,000
JPY
|
— |
192,339,000
JPY
|
3,330,090,000
JPY
|
3,137,750,000
JPY
|
3,330,090,000
JPY
|
JPY
|
| Intersegment revenue |
-4,581,000
JPY
|
4,255,000
JPY
|
326,000
JPY
|
JPY
|
— |
4,581,000
JPY
|
— |
6,618,000
JPY
|
JPY
|
774,000
JPY
|
7,392,000
JPY
|
-7,392,000
JPY
|
| Revenue |
-4,581,000
JPY
|
254,602,000
JPY
|
3,446,301,000
JPY
|
3,696,322,000
JPY
|
— |
3,700,903,000
JPY
|
— |
198,958,000
JPY
|
3,330,090,000
JPY
|
3,138,524,000
JPY
|
3,337,482,000
JPY
|
-7,392,000
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
9,564,000
JPY
|
— | — | — | — |
-5,686,000
JPY
|
— | — | — |
| Profit (loss) before tax | — | — | — |
-394,481,000
JPY
|
— | — | — | — |
-480,972,000
JPY
|
— | — | — |
| Assets | — | — | — | — |
33,579,968,000
JPY
|
— |
32,301,401,000
JPY
|
— | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — |
33,283,000
JPY
|
— |
23,718,000
JPY
|
— | — | — | — | — |