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
|
521,173,000
JPY
|
3,703,992,000
JPY
|
4,225,166,000
JPY
|
— |
4,225,166,000
JPY
|
— |
978,441,000
JPY
|
3,985,028,000
JPY
|
4,963,470,000
JPY
|
4,963,470,000
JPY
|
JPY
|
| Intersegment revenue |
-75,230,000
JPY
|
JPY
|
75,230,000
JPY
|
JPY
|
— |
75,230,000
JPY
|
— |
JPY
|
2,630,000
JPY
|
JPY
|
2,630,000
JPY
|
-2,630,000
JPY
|
| Revenue |
-75,230,000
JPY
|
521,173,000
JPY
|
3,779,222,000
JPY
|
4,225,166,000
JPY
|
— |
4,300,396,000
JPY
|
— |
978,441,000
JPY
|
3,987,658,000
JPY
|
4,963,470,000
JPY
|
4,966,100,000
JPY
|
-2,630,000
JPY
|
| Segment profit (loss) |
JPY
|
-955,223,000
JPY
|
-121,164,000
JPY
|
-1,076,388,000
JPY
|
— |
-1,076,388,000
JPY
|
— |
-380,570,000
JPY
|
136,483,000
JPY
|
-244,086,000
JPY
|
-244,086,000
JPY
|
JPY
|
| Share of profit (loss) of investments accounted for using equity method | — | — | — |
-90,328,000
JPY
|
— | — | — | — | — |
-34,262,000
JPY
|
— | — |
| Profit (loss) before tax | — | — | — |
-1,104,054,000
JPY
|
— | — | — | — | — |
-399,914,000
JPY
|
— | — |
| Assets | — | — | — | — |
69,637,141,000
JPY
|
— |
69,464,013,000
JPY
|
— | — | — | — | — |
| Investments accounted for using equity method | — | — | — | — |
2,934,000
JPY
|
— |
81,067,000
JPY
|
— | — | — | — | — |